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CUI: 13476015 GIURGIU GIURGIU 31 Indicators

PENITENCIARUL GIURGIU

Registered: 01.09.2014 BALANOAIEI, 12A, 80563 https://www.penitenciarulgiurgiu.ro

Total spending

36.51 Mn.

454 suppliers · spent between 2018 and 2026

Direct purchases

3.74 Mn.

2,157 purchases

Offline purchases

463,821 RON

170 purchases

Tenders

32.30 Mn.

84 procedures · 312 contracts

Single-bidder rate

22.0%

141 lots

National rate: 40.9%

Ranked 4,365 of 5,138

DSI index

11.5%

4.21 Mn. of 36.51 Mn. without a tender

National median: 33.4%

Ranked 3,837 of 4,323

HHI

2,942

0 of 3 markets concentrated

National median: 1,961

Ranked 829 of 3,055

In county context: 0.60% of everything spent in GIURGIU county · Ranked 40 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 31
#06 Single-bidder rate 22.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 11.5%
#10 Concentration 0

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 131; the other 119 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 NICBAC PROD SRL CUI: 9817750 4,500 — 4,492,600 4,497,100 12.3% 23
2 GOLD NEW PROJECT AG SRL CUI: 34300673 —— 3,615,286 3,615,286 9.9% 3
3 MARCOS PROVIT SA CUI: 28995509 21 238 3,505,737 3,505,996 9.6% 11
4 FARMACIA TA SRL CUI: 15133676 —— 2,599,782 2,599,782 7.1% 5
5 CARLAND SRL CUI: 11180179 178,105 — 2,176,782 2,354,887 6.4% 54
6 DUNAPAN STAR SRL CUI: 39118452 —— 2,179,020 2,179,020 6.0% 7
7 DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 —— 2,165,253 2,165,253 5.9% 1
8 PRODPAN LACHITA SRL CUI: 33943689 —— 1,870,215 1,870,215 5.1% 5
9 CATENA PHARMA SRL CUI: 3008793 —— 1,868,217 1,868,217 5.1% 3
10 VALCOM 50 SRL CUI: 2795060 —— 1,254,833 1,254,833 3.4% 10

The share is taken of the 36.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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
DA41254945 TOP SEVEN WEST SRL CUI: 28607070 22200000-2 25.09.2026 2,838
achizitie abonament ziar libertatea
DA41250961 LOGIC METRO TRADE SRL CUI: 17717612 50433000-9 24.09.2026 2,333
achizitie servicii verficare metrologica cantare
DA41230011 INDICATIV MEDIA SRL CUI: 29205357 79341000-6 22.09.2026 246
achizitie anunt in ziarul jurnalul
DA41208091 F 64 STUDIO SRL CUI: 14080808 38650000-6 18.09.2026 165
achizitie acumulator camera sony
DA41201446 LUCMAR SRL CUI: 4706140 34913000-0 18.09.2026 281
achizitie piese kia sportage
DA41199799 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 44411000-4 17.09.2026 753
achizitie savo antimucegai
DA41192550 FIVE-HOLDING SA CUI: 10562600 31224100-3 17.09.2026 1,447
achizitie prize si fise ip67 5 poli 63a
DA41170153 SMC SERVICII INTEGRATE SRL CUI: 48533504 71319000-7 14.09.2026 11,600
achizitie servicii verificare tehnica in utilizare ascensoare
DA41158526 AUTOKLASS CENTER SRL CUI: 15134434 50110000-9 14.09.2026 5,171
achizitie reparatie mercedes sprinter
DA41124769 AUTOKLASS CENTER SRL CUI: 15134434 50110000-9 08.09.2026 2,563
achizitie revizie mercedes sprinter

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2807036 COOLEXPERT SRL CUI: 50789564 45331200-8 13.07.2026 5,165
servicii verificare aere conditionate
DAN2807035 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 22820000-4 13.07.2026 1,089
retete tab iii
DAN2807033 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 33954000-2 13.07.2026 655
probe de apa
DAN2807032 NICO START TERMO SRL CUI: 38779740 34913000-0 13.07.2026 10,940
piese centrala
DAN2807031 GRILL LA SANDU SRL CUI: 42854173 55520000-1 13.07.2026 1,141
masa festiva
DAN2807030 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 33954000-2 13.07.2026 185
teste sanitatie
DAN2807028 GRILL LA SANDU SRL CUI: 42854173 55520000-1 13.07.2026 2,466
masa festiva
DAN2807027 SINAPIS SRL CUI: 1727938 33690000-3 13.07.2026 598
medicamente necompensate
DAN2807026 FARMACIILE EVOFARM SRL CUI: 49072573 33690000-3 13.07.2026 105
medicamente compensate
DAN2807025 FARMACIILE EVOFARM SRL CUI: 49072573 33690000-3 13.07.2026 167
medicamente compensate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1165378 licitatie deschisa 33690000-3 07.07.2026 471,337
acord cadru furnizare medicamente compensate
CAN1152010 licitatie deschisa 33690000-3 13.05.2026 2,167,504
acord cadru furnizare medicamente necompensate
CAN1144704 licitatie deschisa 15800000-6 07.04.2026 3,124,969
acord cadru produse agro-alimentare - unt si carne vita
CAN1148504 licitatie deschisa 15800000-6 01.04.2026 92,855
acord cadru produse agro-alimentare - amelioratori, piper, foi dafin si cozonac
CAN1148129 licitatie deschisa 15800000-6 24.03.2026 898,050
acord cadru produse agro-alimentare - carne porc
CAN1148149 licitatie deschisa 15800000-6 10.03.2026 1,740,800
acord cadru produse agro-alimentare - paine semialba
CAN1148048 licitatie deschisa 15800000-6 09.03.2026 1,284,000
acord cadru produse agro-alimentare - peste congelat (macrou)
CAN1148611 licitatie deschisa 15800000-6 09.03.2026 1,095,180
acord cadru produse agro-alimentare - carne pasare
CAN1148510 licitatie deschisa 15800000-6 09.03.2026 221,629
acord cadru produse agro-alimentare - lactate
CAN1148115 licitatie deschisa 15800000-6 09.03.2026 1,273
acord cadru produse agro-alimentare - ceapa, mere, morcovi si usturoi
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/13476015
  • /api/v1/authorities/13476015/spend
  • /api/v1/authorities/13476015/scores
  • /api/v1/authorities/13476015/benchmarks
  • /api/v1/authorities/13476015/county
  • /api/v1/red-flags/by-authority/13476015
  • /api/v1/authorities/13476015/years
  • /api/v1/authorities/13476015/cpv
  • /api/v1/authorities/13476015/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API