Skip to content

CUI: 8088840 SRL GIURGIU MUNICIPIUL GIURGIU

INFO GRUP SRL

Registered: 30.01.1996 ALEEA PROF.SAVIN POPESCU, 8375 https://www.infogrup.ro

Total revenue

11.55 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

11.05 Mn.

5,138 purchases

Offline purchases

498,745 RON

127 purchases

Tenders

0 RON

0 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

10.3%

Main client: MUNICIPIUL GIURGIU

National median: 30.2%

Ranked 39,310 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 100; the other 88 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 128,657 3,300 — 131,957 1.1% 0.4% 152 2018–2024
COMUNA FRATESTI CUI: 5123586 106,804 —— 106,804 0.9% 0.1% 28 2018–2020
SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 105,972 —— 105,972 0.9% 20.6% 4 2023–2025
SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 86,187 —— 86,187 0.8% 4.2% 8 2019–2024
SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 84,802 —— 84,802 0.7% 5.0% 4 2025–2026
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 83,584 —— 83,584 0.7% 14.4% 324 2018–2026
DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 82,763 —— 82,763 0.7% 2.4% 76 2018–2026
INSPECTORATUL SCOLAR CUI: 4389203 80,885 —— 80,885 0.7% 0.8% 46 2020–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 75,904 —— 75,904 0.7% 3.4% 43 2018–2025
COMUNA PUTINEIU CUI: 5123594 64,835 —— 64,835 0.6% 0.2% 57 2018–2024
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 62,718 —— 62,718 0.5% 2.7% 43 2018–2026
SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 60,997 —— 60,997 0.5% 6.3% 5 2019–2024
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 59,204 1,313 — 60,517 0.5% 0.3% 20 2018–2021
SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 53,852 —— 53,852 0.5% 5.1% 14 2020–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 53,167 —— 53,167 0.5% 2.1% 69 2018–2026
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 42,772 —— 42,772 0.4% 2.3% 32 2018–2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 36,999 —— 36,999 0.3% 0.7% 50 2018–2024
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 33,434 —— 33,434 0.3% 3.8% 38 2018–2026
CLUBUL SPORTIV SCOLAR CUI: 5843145 27,998 —— 27,998 0.2% 23.2% 14 2018–2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 27,831 —— 27,831 0.2% 1.6% 6 2020–2026
SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 27,795 —— 27,795 0.2% 4.5% 3 2019–2026
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 23,239 —— 23,239 0.2% 1.5% 13 2018–2026
COMUNA VEDEA CUI: 5519611 22,176 —— 22,176 0.2% 0.1% 1 2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 20,406 —— 20,406 0.2% 0.1% 30 2019–2024
COMUNA ISVOARELE CUI: 16462227 19,127 —— 19,127 0.2% 0.2% 9 2019–2020

26-50 of 121 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
DA41302317 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 44321000-6 30.09.2026 8,967
consumabile c.t.i.
DA41292267 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 32428000-9 30.09.2026 4,959
achizitionare router, switch
DA41292311 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 39713430-6 30.09.2026 1,736
achizitionare aspiratoare
DA41292331 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 30192113-6 30.09.2026 9,074
achizitionare toner
DA41292360 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 39831240-0 30.09.2026 785
achizitionare produse curatenie
DA41292410 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 44421700-4 30.09.2026 2,355
achizitionare dulap chei
DA41296084 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 30232150-0 30.09.2026 2,037
achizitionare imprimanta epson
DA41292426 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 39162110-9 30.09.2026 496
achizitionare produse papetarie
DA41249969 JUDETUL GIURGIU CUI: 4938042 30237300-2 28.09.2026 1,764
ssd extern, tableta magnetica, hub usb
DA41261371 MUNICIPIUL GIURGIU CUI: 4852455 30192113-6 24.09.2026 248
achizitionarea unei cutii de intretinere pentru cerneala uzata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866082 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 30199000-0 28.09.2026 4,983
alte bunuri si servicii
DAN2865464 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 39516000-2 28.09.2026 8,390
mobilier si mici lucrari de amenajare
DAN2865433 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 44423000-1 28.09.2026 4,983
alte bunuri si servicii
DAN2865118 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 30237200-1 28.09.2026 769
cartus si unitate imagistiica
DAN2865039 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 30125100-2 28.09.2026 297
consumabile comp. ralatii publice si comunicare
DAN2861706 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 30125100-2 23.09.2026 479
achizitie cartus imprimanta
DAN2861682 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 30125100-2 23.09.2026 479
achizitie cartus imprimanta
DAN2861639 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 30197643-5 23.09.2026 1,874
consumabile comp. administrativ
DAN2861586 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 30125100-2 23.09.2026 564
consumabile compartiment financiar
DAN2861162 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 30237410-6 23.09.2026 58
mouse pentru computer
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/8088840
  • /api/v1/suppliers/8088840/revenue
  • /api/v1/suppliers/8088840/scores
  • /api/v1/suppliers/8088840/benchmarks
  • /api/v1/red-flags/by-supplier/8088840
  • /api/v1/suppliers/8088840/years
  • /api/v1/suppliers/8088840/cpv
  • /api/v1/suppliers/8088840/clients
  • /api/v1/suppliers/8088840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API