Total spending
287.72 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
15.77 Mn.
1,074 purchases
Offline purchases
92,674 RON
23 purchases
Tenders
271.85 Mn.
18 procedures · 20 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
5.5%
15.86 Mn. of 287.72 Mn. without a tender
National median: 33.4%
Ranked 4,004 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 4.75% of everything spent in GIURGIU county · Ranked 4 of 262 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 101; the other 89 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.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 259,092,548 | 259,092,548 | 90.2% | 2 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 2,252,990 | 2,252,990 | 0.8% | 2 |
| 3 | M INFRA DESIGN & MANAGEMENT SRL CUI: 47199695 | — | — | 2,150,000 | 2,150,000 | 0.7% | 1 |
| 4 | PRODESIGN ENGINEERING & CONSTRUCTION SRL CUI: 28639200 | — | — | 2,131,331 | 2,131,331 | 0.7% | 1 |
| 5 | BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL CUI: 13588469 | — | — | 1,472,118 | 1,472,118 | 0.5% | 4 |
| 6 | KASANDRA IMPEX SRL CUI: 8925703 | 1,024,074 | — | — | 1,024,074 | 0.4% | 47 |
| 7 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | — | — | 959,000 | 959,000 | 0.3% | 3 |
| 8 | BAKERU IDEAL CONSTRUCT SRL CUI: 37386726 | 950,000 | — | — | 950,000 | 0.3% | 2 |
| 9 | MOPA CONSTRUCT SRL CUI: 23983082 | 705,000 | — | — | 705,000 | 0.2% | 2 |
| 10 | TPF INGINERIE SRL CUI: 26985401 | — | — | 679,763 | 679,763 | 0.2% | 1 |
The share is taken of the 287.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 450,855 RON are tender money not fully split between winners in the data.
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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264756 | BUSCU GHEORGHE - EXECUTIE PROIECTARE INST ELECTRICE CUI: 32728496 | 71314300-5 | 29.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul energetic | ||||
| DA41235593 | DACFOREST SRL CUI: 14591462 | 71520000-9 | 23.09.2026 | 6,000 |
| Contract object: dirigentie de santier | ||||
| DA41163803 | PRODACVA CARISMA SRL CUI: 30928897 | 45233120-6 | 11.09.2026 | 411,685 |
| Contract object: proiectare si executie drum acces auto la rampa de acostare port bechet | ||||
| DA41152708 | SACEANU G MARIUS-VALENTIN - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 28699600 | 71324000-5 | 11.09.2026 | 600 |
| Contract object: evaluare teren portuar din portul calarasi industrial | ||||
| DA41130414 | PRIME MIH CORPORATION SRL CUI: 30107204 | 45310000-3 | 08.09.2026 | 23,906 |
| Contract object: lucrari instalatii electrice la pa 1516 -dana 6 din portul giurgiu | ||||
| DA41094958 | BAKERU IDEAL CONSTRUCT SRL CUI: 37386726 | 45453100-8 | 03.09.2026 | 50,000 |
| Contract object: imbunatatirea conditiilor de acostare la rampa de acostare bazin veriga | ||||
| DA41070386 | PSS-PROTECT SOLUTIONS SYSTEMS SRL CUI: 32969060 | 32333200-8 | 02.09.2026 | 690 |
| Contract object: camera video | ||||
| DA41068498 | A M M SRL CUI: 9098809 | 30197000-6 | 28.08.2026 | 1,860 |
| Contract object: pachet produse papetarie | ||||
| DA41062048 | SERV-REPARATII DIV SRL CUI: 21890890 | 34515000-0 | 27.08.2026 | 29,500 |
| Contract object: inlocuit pardoseala pasarela ponton cu gratare zn in port dr.tr.severin | ||||
| DA41048606 | CSC SRL CUI: 15571153 | 50333000-8 | 26.08.2026 | 25,200 |
| Contract object: prestari servicii de revizie si constatare tehnica la echipamente de radiocomunicatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1878495 | CERONAV CUI: 15566688 | 98390000-3 | 14.03.2023 | 1,349 |
| Contract object: servicii de reconfirmare conducator nava | ||||
| DAN1878490 | M & D RETAIL PANTELIMON SRL CUI: 15630357 | 39516000-2 | 14.03.2023 | 4,940 |
| Contract object: achizitia a 6 scaune | ||||
| DAN1878482 | MONITORUL OFICIAL RA CUI: 427282 | 75111200-9 | 14.03.2023 | 750 |
| Contract object: abonament monitorul oficial | ||||
| DAN1878475 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.03.2023 | 176 |
| Contract object: reinnoire certificat digital | ||||
| DAN1324968 | NOVONIR GRUP SRL CUI: 29858020 | 31681410-0 | 12.08.2020 | 806 |
| Contract object: glob laptos 37-007 40 cm +soclu e27 | ||||
| DAN1324965 | RUIHE TRADING FILIALA BUCURESTI SRL CUI: 32096624 | 31531000-7 | 12.08.2020 | 507 |
| Contract object: bec led tip porumb 132smd 5730 corn 360 grsde dulie e27 | ||||
| DAN1324963 | TNG CONSTRUCT SRL CUI: 25051816 | 34933000-6 | 12.08.2020 | 1,045 |
| Contract object: lumina de semnalizare plutitoare, kit saula cu sistem de prindere, suport inox colac de salvare | ||||
| DAN1324957 | CGR BUSINESS PROJECT SRL CUI: 18723582 | 33741300-9 | 12.08.2020 | 1,520 |
| Contract object: gel igienizant pentru maini | ||||
| DAN1324953 | E INNOVATION DEV SRL CUI: 41727813 | 18143000-3 | 12.08.2020 | 1,270 |
| Contract object: masti chirurgicale | ||||
| DAN1324950 | TEHNICAL DENT SRL CUI: 11758273 | 18424300-0 | 12.08.2020 | 247 |
| Contract object: manusi din nitril | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168597 | negociere fara publicare prealabila | 09310000-5 | 27.05.2026 | 1,098,489 |
| Contract object: furnizare energie electrica in 9 porturi ale cn apdf sa giurgiu | ||||
| SCNA1126377 | procedura simplificata | 79314000-8 | 09.10.2025 | 470,000 |
| Contract object: studiu de fezabilitate pentru obiectivul/proiectul de investitii modernizare si dezvoltare port giurgiu- etapa ii | ||||
| CAN1146840 | negociere fara publicare prealabila | 09310000-5 | 13.05.2025 | 1,154,501 |
| Contract object: furnizare energie electrica in 9 porturi ale cn apdf sa giurgiu | ||||
| CAN1144204 | licitatie deschisa | 79314000-8 | 28.03.2025 | 2,150,000 |
| Contract object: studiu de fezabilitate, proiect tehnic si detalii de executie pentru dezvoltarea portului ten-t core drobeta turnu severin prin construirea unui terminal trimodal | ||||
| SCNA1116458 | procedura simplificata | 71520000-9 | 22.01.2025 | 1,352,565 |
| Contract object: servicii de supervizare pentru proiectarea si executia lucrarilor aferente proiectului reabilitarea si modernizarea infrastructurii de transport naval in porturile din afara retelei ten-t - port corabia | ||||
| CAN1135686 | licitatie deschisa | 45241000-8 | 25.10.2024 | 148,284,326 |
| Contract object: proiectare si executie lucrari aferente proiectului reabilitarea si modernizarea infrastructurii de transport naval in porturile din afara retelei ten-t - port corabia | ||||
| SCNA1089425 | procedura simplificata | 71520000-9 | 19.07.2023 | 679,763 |
| Contract object: supervizare pentru proiectarea si executia lucrarilor aferente proiectului d.a.n.u.b.e. - retea de acces la dunare - deblocarea circulatiei in europa prin dezvoltarea in romania a unei infrastructuri de porturi ten-t de inalta calitate in conditii economice optime - port giurgiu | ||||
| CAN1102769 | licitatie deschisa | 45241000-8 | 05.05.2023 | 110,808,222 |
| Contract object: proiectare si executie a lucrarilor pentru proiectul d.a.n.u.b.e. - retea de acces la dunare - deblocarea circulatiei in europa prin dezvoltarea in romania a unei infrastructuri de porturi ten-t de inalta calitate in conditii economice optime - port giurgiu | ||||
| SCNA1082649 | procedura simplificata | 34110000-1 | 07.02.2023 | 474,000 |
| Contract object: furnizare a 4 autoturisme prin programul de stimulare a innoirii parcului auto national 2020-2024 | ||||
| SCNA1077505 | procedura simplificata | 34144700-5 | 14.10.2022 | 190,000 |
| Contract object: furnizare a unei autoutilitare mixte | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- 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/authorities/1284717/api/v1/authorities/1284717/spend/api/v1/authorities/1284717/scores/api/v1/authorities/1284717/benchmarks/api/v1/authorities/1284717/county/api/v1/red-flags/by-authority/1284717/api/v1/authorities/1284717/years/api/v1/authorities/1284717/cpv/api/v1/authorities/1284717/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders