Total revenue
3.96 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
1,488 purchases
Offline purchases
140,486 RON
101 purchases
Tenders
66,172 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.0%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 37,479 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 21; the other 9 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 478,331 | 35,380 | — | 513,711 | 13.0% | 0.8% | 217 | 2018–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 224,970 | 27,541 | — | 252,511 | 6.4% | 0.1% | 59 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | 247,780 | — | — | 247,780 | 6.3% | 10.2% | 209 | 2018–2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 206,113 | — | — | 206,113 | 5.2% | 2.4% | 109 | 2018–2026 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 181,508 | — | — | 181,508 | 4.6% | 0.5% | 20 | 2018–2025 |
| COMUNA STANESTI CUI: 5123772 | 143,314 | — | — | 143,314 | 3.6% | 0.4% | 2 | 2019 |
| JUDETUL GIURGIU CUI: 4938042 | 50,281 | — | 66,172 | 116,453 | 2.9% | 0.0% | 29 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 107,242 | — | — | 107,242 | 2.7% | 2.0% | 81 | 2018–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 78,183 | 28,792 | — | 106,975 | 2.7% | 0.0% | 42 | 2018–2026 |
| COMUNA DAIA CUI: 5123675 | 99,004 | — | — | 99,004 | 2.5% | 0.2% | 1 | 2022 |
| COMUNA BULBUCATA CUI: 5123659 | 92,776 | — | — | 92,776 | 2.3% | 0.5% | 1 | 2023 |
| COMUNA LETCA NOUA CUI: 5123713 | 92,422 | — | — | 92,422 | 2.3% | 0.2% | 6 | 2019–2024 |
| COMUNA OGREZENI CUI: 5874850 | 90,073 | — | — | 90,073 | 2.3% | 0.2% | 1 | 2023 |
| COMUNA CALUGARENI CUI: 5798613 | 87,289 | — | — | 87,289 | 2.2% | 0.3% | 1 | 2022 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 80,126 | — | — | 80,126 | 2.0% | 0.5% | 8 | 2018–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | 79,694 | — | — | 79,694 | 2.0% | 4.9% | 57 | 2018–2025 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 69,283 | 10,139 | — | 79,422 | 2.0% | 0.4% | 15 | 2018–2023 |
| COMUNA SIHLEA CUI: 4447436 | 78,403 | — | — | 78,403 | 2.0% | 0.1% | 1 | 2019 |
| COMUNA HERASTI CUI: 16462219 | 76,499 | — | — | 76,499 | 1.9% | 0.5% | 1 | 2020 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 74,950 | — | — | 74,950 | 1.9% | 0.1% | 1 | 2021 |
| COMUNA VEDEA CUI: 5519611 | 74,815 | — | — | 74,815 | 1.9% | 0.3% | 1 | 2021 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 74,713 | — | — | 74,713 | 1.9% | 0.3% | 1 | 2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71,446 | — | — | 71,446 | 1.8% | 0.0% | 49 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 62,848 | — | — | 62,848 | 1.6% | 0.7% | 50 | 2018–2026 |
| COMUNA GHIMPATI CUI: 5123748 | 51,497 | — | — | 51,497 | 1.3% | 0.1% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284766 | JUDETUL GIURGIU CUI: 4938042 | 50112000-3 | 30.09.2026 | 2,188 |
| Contract object: servicii de reparare si intretinere pentru autoturismul marca dacia duster - gr 10 cjg | ||||
| DA41278868 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 50112000-3 | 28.09.2026 | 2,978 |
| Contract object: servicii de reaparatie si intretinere gr 09 dsp | ||||
| DA41222340 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | 50112000-3 | 21.09.2026 | 1,201 |
| Contract object: achizitie servicii de reparatie si intretinere suzuki vitara gr-05-mdg | ||||
| DA41196593 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | 50112000-3 | 18.09.2026 | 1,173 |
| Contract object: achizitie servicii de reparatie si intretinere duster gr-05-thi | ||||
| DA41198900 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50100000-6 | 18.09.2026 | 6,621 |
| Contract object: servicii de revizie si reparatie directie frana pt. autoturismul cu nr. de inmatriculare gl 28 afd | ||||
| DA41181222 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50112000-3 | 15.09.2026 | 2,431 |
| Contract object: servicii de reaparatie si intretinere b 256 wap,gr.03.apm, gr.05.apm | ||||
| DA41166360 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50112000-3 | 11.09.2026 | 1,802 |
| Contract object: servicii de reaparatie si intretinere dacia duster mai 59905 | ||||
| DA41054998 | JUDETUL GIURGIU CUI: 4938042 | 50112000-3 | 27.08.2026 | 4,979 |
| Contract object: servicii de reparare si intretinere pentru autoturismul marca dacia duster - gr-03-cjg | ||||
| DA41004454 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 50112000-3 | 17.08.2026 | 508 |
| Contract object: servicii de reaparatie instalatie aer conditionat mai 47139 | ||||
| DA40940254 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112000-3 | 11.08.2026 | 6,077 |
| Contract object: servicii de reaparatie si intretinere mai 47187 spf giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859619 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 22.09.2026 | 2,942 |
| Contract object: servicii de servicii de reparatii auto , respectiv inlocuit kit distributie ( lant), pompa de apa , kit accesorii, filtru ulei si ulei pentru autospeciala dacia logan 0.9, mai 51976, s.s uu1l5220965883484 | ||||
| DAN2859628 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 22.09.2026 | 995 |
| Contract object: servicii de reparatii auto , respectiv inlocuit luneta pentru autospeciala dacia logan 0.9, mai 54554, s.s uu1l5220365946286 | ||||
| DAN2853648 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 30195800-0 | 15.09.2026 | 4,289 |
| Contract object: kit carlig remorcare cu instalatie electrica si montaj | ||||
| DAN2812604 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 20.07.2026 | 3,259 |
| Contract object: reparatii dacia duster mai 56087 , mai 56089 spf gostinu si mai 47178 spf vedea | ||||
| DAN2810760 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 16.07.2026 | 7,964 |
| Contract object: reparatii dacia duster mai 50901, mai 56086 si mai 56089 spf giurgiu si spf gostinu | ||||
| DAN2803383 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 08.07.2026 | 752 |
| Contract object: reparatie dacia duster mai 50905 spf giurgiu | ||||
| DAN2803371 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71356100-9 | 08.07.2026 | 3,519 |
| Contract object: revizie dacia duster mai 47193 | ||||
| DAN2688675 | MUNICIPIUL GIURGIU CUI: 4852455 | 50800000-3 | 24.02.2026 | 190 |
| Contract object: efectuarea unor reparatii la autoturismul marca dacia logan, cu nr. de inmatriculare gr.37.pmg | ||||
| DAN2684011 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79530000-8 | 17.02.2026 | 761 |
| Contract object: reparatie dacia duster mai 47203 spf oltenita | ||||
| DAN2628323 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71356100-9 | 12.12.2025 | 907 |
| Contract object: revzie dacia duster mai 56037 spf gostinu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052476 | JUDETUL GIURGIU CUI: 4938042 | 34110000-1 | 13.05.2021 | 66,172 |
| Contract object: echipamente pentru inspectoratul de politie al judetului giurgiu in cadrul proiectului investitii pentru siguranta rutiera si imbunatatirea conectivitatii intre municipalitatea ruse si judetul giurgiu la reteaua de transport ten-t, cod e-ms: robg-418- autoturism 2x4 1 bucata | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/6278996/api/v1/suppliers/6278996/revenue/api/v1/suppliers/6278996/scores/api/v1/suppliers/6278996/benchmarks/api/v1/red-flags/by-supplier/6278996/api/v1/suppliers/6278996/years/api/v1/suppliers/6278996/cpv/api/v1/suppliers/6278996/clients/api/v1/suppliers/6278996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders