Total revenue
46.07 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
25 purchases
Offline purchases
164,182 RON
7 purchases
Tenders
43.68 Mn.
11 contracts
Won without competition
50.1%
7 of 11 lots
National rate: 34.3%
Ranked 4,436 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: COMUNA GREACA
National median: 30.2%
Ranked 28,957 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
#01 Slicing
0
#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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GREACA CUI: 5123667 | 124,480 | — | 10,078,374 | 10,202,854 | 22.2% | 24.6% | 4 | 2019–2020 |
| COMUNA SCHITU CUI: 5123632 | — | — | 7,633,394 | 7,633,394 | 16.6% | 18.0% | 3 | 2020–2026 |
| COMUNA SINGURENI CUI: 5123780 | 653,294 | — | 6,603,534 | 7,256,828 | 15.8% | 24.6% | 3 | 2018–2019 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 6,666,406 | 6,666,406 | 14.5% | 0.4% | 1 | 2019 |
| COMUNA HOTARELE CUI: 5483372 | — | — | 4,681,708 | 4,681,708 | 10.2% | 16.4% | 1 | 2019 |
| COMUNA GOGOSARI CUI: 5026621 | — | — | 3,328,902 | 3,328,902 | 7.2% | 15.4% | 1 | 2022 |
| COMUNA SAELELE CUI: 16388210 | — | — | 2,920,856 | 2,920,856 | 6.3% | 14.8% | 1 | 2018 |
| COMUNA VINATORII MICI CUI: 5026664 | — | — | 1,766,773 | 1,766,773 | 3.8% | 2.8% | 1 | 2019 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 632,312 | 144,130 | — | 776,442 | 1.7% | 0.2% | 6 | 2018–2020 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 486,198 | — | — | 486,198 | 1.1% | 3.2% | 1 | 2022 |
| COMUNA GOSTINU CUI: 5026656 | 163,584 | — | — | 163,584 | 0.4% | 1.1% | 3 | 2021–2022 |
| JUDETUL GIURGIU CUI: 4938042 | 69,748 | — | — | 69,748 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA PRUNDU CUI: 5123640 | 48,640 | — | — | 48,640 | 0.1% | 0.2% | 1 | 2019 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 15,600 | — | — | 15,600 | 0.0% | 0.1% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2022 |
| SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 11,200 | — | — | 11,200 | 0.0% | 0.7% | 7 | 2020–2022 |
| UMNR02175 CUI: 4301383 | — | 11,000 | — | 11,000 | 0.0% | 0.0% | 2 | 2020–2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 9,052 | — | 9,052 | 0.0% | 0.0% | 3 | 2019–2024 |
| PRO MEDIU DUNAREAN SRL CUI: 34582507 | 3,000 | — | — | 3,000 | 0.0% | 4.3% | 1 | 2018 |
| SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 | 2,500 | — | — | 2,500 | 0.0% | 1.3% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FEBOS SRL CUI: 133031 | 2 | 7,998,890 | 31,995,561 | 2 | 2020 |
| PRODESIGN 2002 SRL CUI: 14696779 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 5,468,782 | 21,875,129 | 1 | 2020 |
| CARINA & FLORI SRL CUI: 28038528 | 1 | 2,530,108 | 10,120,432 | 1 | 2020 |
| GENERAL INVEST SRL CUI: 24445804 | 1 | 2,530,108 | 10,120,432 | 1 | 2020 |
| FEBOS CONSTRUCT SRL CUI: 44916361 | 1 | 3,065,042 | 9,195,126 | 1 | 2025 |
| NICO CONSTRUCT SRL CUI: 17212814 | 1 | 3,065,042 | 9,195,126 | 1 | 2025 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 3,328,902 | 6,657,805 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32297795 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45231221-0 | 27.12.2022 | 15,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||
| DA31660613 | SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 | 71322100-2 | 19.10.2022 | 2,500 |
| Contract object: servicii de intocmire devize si situatii de lucrari | ||||
| DA31621402 | TEATRUL TUDOR VIANU CUI: 4852447 | 45453100-8 | 14.10.2022 | 486,198 |
| Contract object: lucrari de reparatii la obiectivul de investitii schimbare de destinatie din punct termic in spatiu | ||||
| DA31503596 | COMUNA GOSTINU CUI: 5026656 | 45331100-7 | 30.09.2022 | 65,000 |
| Contract object: furnizare si montare cazan functionare combustibil solid | ||||
| DA31503664 | COMUNA GOSTINU CUI: 5026656 | 45331100-7 | 30.09.2022 | 58,000 |
| Contract object: furnizare si montare cazan functionare combustibil solid | ||||
| DA30221207 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 71322100-2 | 23.03.2022 | 2,000 |
| Contract object: servicii de intocmire devize si situatii de lucrari | ||||
| DA29178136 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 71322100-2 | 04.11.2021 | 2,000 |
| Contract object: servicii de intocmire devize si situatii de lucrari | ||||
| DA28140329 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 71322100-2 | 09.06.2021 | 1,300 |
| Contract object: servicii de intocmire devize si situatii de lucrari | ||||
| DA27739980 | COMUNA GOSTINU CUI: 5026656 | 45330000-9 | 12.04.2021 | 40,584 |
| Contract object: bransare pentru alimentare cu apa | ||||
| DA27139955 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 71322100-2 | 23.12.2020 | 1,300 |
| Contract object: servicii de intocmire devize si situatii de lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2147390 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 02.04.2024 | 8,758 |
| Contract object: achizitie centrala termica prin condensare pentru sediul ijc giurgiu (inclusiv demontarea centralei termice existente, precum si montarea si punerea in functiune a centralei noi) | ||||
| DAN1598331 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 30.12.2021 | 160 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale si a centralei termice montate la sediul ijc giurgiu | ||||
| DAN1396511 | UMNR02175 CUI: 4301383 | 85149000-5 | 05.01.2021 | 1,000 |
| Contract object: servicii farmaceutice farmacii comunitare | ||||
| DAN1315724 | MUNICIPIUL GIURGIU CUI: 4852455 | 45262360-2 | 22.07.2020 | 4,197 |
| Contract object: executie armare fundatie beton, statuie regina maria, parc expoflora | ||||
| DAN1306288 | UMNR02175 CUI: 4301383 | 85149000-5 | 06.07.2020 | 10,000 |
| Contract object: farmacii comunitare ordin m110 | ||||
| DAN1189404 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 25.11.2019 | 134 |
| Contract object: servicii verificare tehnica a instalatiei de gaze naturale si verificare tehnica periodica a centralei termice ijc gr | ||||
| DAN1033795 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233123-7 | 21.11.2018 | 139,933 |
| Contract object: modernizare carosabil alee adiacent bloc nova force | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137415 | COMUNA SCHITU CUI: 5123632 | 45232100-3 | 25.09.2026 | 2,038,244 |
| Contract object: executie lucrari pentru obiectivul de investitii<br>,,infiintare sistem centralizat de alimentare cu apa sat schitu, comuna schitu, judetul giurgiu | ||||
| SCNA1127398 | COMUNA SCHITU CUI: 5123632 | 45232400-6 | 05.11.2025 | 9,195,126 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem centralizat de canalizare menajera in satele bila si camineasca, comuna schitu, judetul giurgiu | ||||
| SCNA1070488 | COMUNA GREACA CUI: 5123667 | 45231300-8 | 30.05.2022 | 21,875,129 |
| Contract object: infiintare sistem de alimentare cu apa si canalizare menajera in comuna greaca, judetul giurgiu | ||||
| SCNA1070025 | COMUNA GOGOSARI CUI: 5026621 | 45214200-2 | 20.05.2022 | 6,657,805 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: modernizare scoala gimnaziala marin ghe. popescu, com. gogosari, jud. giurgiu, prin realizarea unui nou corp de constructie | ||||
| SCNA1067719 | COMUNA SCHITU CUI: 5123632 | 45232150-8 | 04.04.2022 | 10,120,432 |
| Contract object: sistem centralizat de alimentare cu apa in satele bila si camineasca, comuna schitu, judetul giurgiu | ||||
| SCNA1018898 | COMUNA HOTARELE CUI: 5483372 | 45232150-8 | 01.07.2019 | 4,681,708 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului extindere alimentare cu apa in comuna hotarele, judetul giurgiu | ||||
| SCNA1016126 | COMUNA GREACA CUI: 5123667 | 45262800-9 | 13.05.2019 | 4,609,592 |
| Contract object: proiectare si executie la obiectivul lucrari de interventie, activitati de extindere si refunctionalizare cladire existenta scoala gimnaziala nr 1,<br>comuna greaca | ||||
| SCNA1015203 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 19.04.2019 | 6,666,406 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul giurgiu, municipiul giurgiu, b-dul mihai viteazu- str.unirii fn, etapa ii. | ||||
| SCNA1014353 | COMUNA SAELELE CUI: 16388210 | 45232150-8 | 02.04.2019 | 2,920,856 |
| Contract object: sursa si gospodarie de apa in comuna saelele, judetul teleorman | ||||
| SCNA1012786 | COMUNA SINGURENI CUI: 5123780 | 45231300-8 | 21.02.2019 | 6,603,534 |
| Contract object: executie lucrari de constructie pentru sistem centralizat de alimentare cu apa, satul cringuri, comuna singureni, judetul giurgiu si sistem centralizat de canalizare menajera, satul cringuri, comuna singureni, judetul giurgiu | ||||
- 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/6334573/api/v1/suppliers/6334573/revenue/api/v1/suppliers/6334573/scores/api/v1/suppliers/6334573/benchmarks/api/v1/red-flags/by-supplier/6334573/api/v1/suppliers/6334573/years/api/v1/suppliers/6334573/cpv/api/v1/suppliers/6334573/clients/api/v1/suppliers/6334573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders