Skip to content

CUI: 8088831 SRL GIURGIU SAT REMUS, COMUNA FRATESTI Flagged by 1 indicators

MILER SRL

Registered: 30.01.1996 POPA NUTA, 29, 87082

Total revenue

395,804 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

334,862 RON

73 purchases

Offline purchases

23,072 RON

16 purchases

Tenders

37,870 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

36.4%

Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU

National median: 30.2%

Ranked 15,874 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
#05 Single bidder 1
#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 8 largest CPV groups, out of 8; 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
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 144,166 —— 144,166 36.4% 0.1% 18 2018–2026
PENITENCIARUL GIURGIU CUI: 13476015 100,769 — 37,870 138,639 35.0% 0.4% 19 2019–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 25,381 —— 25,381 6.4% 0.0% 1 2021
COMUNA IZVOARELE CUI: 5182159 11,623 —— 11,623 2.9% 0.1% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 10,466 — 10,466 2.6% 0.0% 5 2024–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 9,000 — 9,000 2.3% 0.0% 1 2021
APA SERVICE SA CUI: 22131317 7,726 126 — 7,852 2.0% 0.0% 7 2024–2026
SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 6,630 —— 6,630 1.7% 0.3% 3 2020–2024
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 5,787 —— 5,787 1.5% 0.4% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 4,427 —— 4,427 1.1% 0.0% 3 2019–2021
SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 3,546 —— 3,546 0.9% 1.0% 2 2024
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 3,385 —— 3,385 0.9% 0.2% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 3,239 —— 3,239 0.8% 0.0% 2 2019–2020
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 3,061 —— 3,061 0.8% 0.1% 2 2018
COMUNA BANEASA CUI: 5182140 2,875 —— 2,875 0.7% 0.0% 2 2019–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 2,543 —— 2,543 0.6% 0.0% 2 2021–2022
TRIBUNALUL GIURGIU CUI: 4145853 — 2,429 — 2,429 0.6% 0.0% 7 2018–2019
SCOALA GIMNAZIALA NR 7 CUI: 31062178 2,108 —— 2,108 0.5% 0.4% 1 2018
INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 2,093 —— 2,093 0.5% 0.4% 1 2022
GIURGIU SERVICII LOCALE SA CUI: 31039442 1,602 —— 1,602 0.4% 0.0% 1 2018
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 1,135 —— 1,135 0.3% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 919 —— 919 0.2% 0.0% 1 2024
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 871 — 871 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 672 —— 672 0.2% 0.1% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 500 —— 500 0.1% 0.0% 1 2026

1-25 of 28 results

Rows per page: 25 50 100

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
DA41083282 APA SERVICE SA CUI: 22131317 44221000-5 02.09.2026 1,157
achizitie usa tamplarie cu geam,
DA40731878 APA SERVICE SA CUI: 22131317 44221000-5 30.06.2026 825
tamplarie pvc
DA40563470 PENITENCIARUL GIURGIU CUI: 13476015 45421000-4 05.06.2026 27,720
achizitia de tamplarie pvc
DA39676852 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 20.01.2026 6,050
pachet tamplarie pvc
DA39658129 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 44221240-9 15.01.2026 500
usi de garaj
DA39414130 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 03.12.2025 33,698
pachet tamplarie pvc
DA38898060 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 23.09.2025 2,548
pachet usi pvc
DA38785284 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 03.09.2025 41,240
structura demontabila
DA38714969 PENITENCIARUL GIURGIU CUI: 13476015 44221000-5 20.08.2025 20,597
achizitie tamplarie pvc
DA38641787 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 04.08.2025 924
usa pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615030 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 28.11.2025 6,146
inlocuire usa hub giurgiu
DAN2454397 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 15.05.2025 1,185
ferestre ,usi si articole conexe
DAN2427465 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 08.04.2025 1,185
ferestre ,usi si articole conexe
DAN2427386 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 08.04.2025 975
ferestre, usi si articole conexe
DAN2309437 APA SERVICE SA CUI: 22131317 14820000-5 08.11.2024 126
geam
DAN2225779 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 15.07.2024 975
ferestre, usi si articole conexe
DAN2039953 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 14820000-5 07.11.2023 180
geam
DAN1597442 UNITATEA MILITARA NR02482 CUI: 4364594 39525500-3 29.12.2021 9,000
plasa de protectie contra insectelor
DAN1492827 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 45421131-1 05.07.2021 871
usa multifunctionala+montaj
DAN1223950 TRIBUNALUL GIURGIU CUI: 4145853 50800000-3 16.01.2020 100
inlocuire cilindru de siguranta usa aluminiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046395 PENITENCIARUL GIURGIU CUI: 13476015 44400000-4 26.11.2020 37,870
elemente de tamplarie pvc
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/8088831
  • /api/v1/suppliers/8088831/revenue
  • /api/v1/suppliers/8088831/scores
  • /api/v1/suppliers/8088831/benchmarks
  • /api/v1/red-flags/by-supplier/8088831
  • /api/v1/suppliers/8088831/years
  • /api/v1/suppliers/8088831/cpv
  • /api/v1/suppliers/8088831/clients
  • /api/v1/suppliers/8088831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API