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CUI: 14189997 GIURGIU GIURGIU 2 Indicators

CASA CORPULUI DIDACTIC JUD GIURGIU

Registered: 30.10.2017 DOCTOR ION MUNTEANU, 3, 80042

Total spending

1.46 Mn.

36 suppliers · spent between 2018 and 2026

Direct purchases

406,112 RON

134 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.05 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in GIURGIU county · Ranked 153 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 24; the other 12 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 LIFE IS HARD SA CUI: 16336490 —— 492,650 492,650 33.8% 1
2 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 —— 441,430 441,430 30.3% 1
3 SOFTROM GRUP SRL CUI: 16065251 —— 116,717 116,717 8.0% 1
4 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 71,316 —— 71,316 4.9% 3
5 ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 60,000 —— 60,000 4.1% 5
6 ERICOM COPY SRL CUI: 16611582 34,122 —— 34,122 2.3% 25
7 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48882865 27,500 —— 27,500 1.9% 1
8 A M M SRL CUI: 9098809 22,393 —— 22,393 1.5% 30
9 ASOCIATIA DOMINOU CUI: 17002960 21,750 —— 21,750 1.5% 2
10 CARO IMPEX SRL CUI: 5483208 18,774 —— 18,774 1.3% 21

The share is taken of the 1.46 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
DA40738255 CARO IMPEX SRL CUI: 5483208 50413200-5 03.07.2026 550
revizie hidranti de incendiu
DA40320521 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 39298700-4 06.05.2026 5,220
trofeu printat!
DA40320404 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 39294100-0 06.05.2026 750
banner publicitar!
DA40320237 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 18512200-3 06.05.2026 9,600
medalie personalizata!
DA39424338 CARO IMPEX SRL CUI: 5483208 50413200-5 03.12.2025 1,590
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38211172 CARO IMPEX SRL CUI: 5483208 50413200-5 30.05.2025 550
revizie hidranti de incendiu
DA38208748 A M M SRL CUI: 9098809 39298700-4 27.05.2025 3,563
premii
DA38011859 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 30197000-6 30.04.2025 70,748
pachet papetarie si birotica
DA37022460 IASI IT SRL CUI: 30767707 30237000-9 26.11.2024 474
ssd (solid state drive) adata ultimate su800 512 gb (512gb) 2.5, sata 3 (asu800ss-512gt-c)
DA36924688 CARO IMPEX SRL CUI: 5483208 35111300-8 13.11.2024 1,540
stingator tip p6

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129807 procedura simplificata 22819000-4 15.01.2026 116,717
furnizare produse promotionale personalizate
SCNA1129063 procedura simplificata 30213100-6 18.12.2025 441,430
furnizare echipamente hardware
SCNA1128520 procedura simplificata 48900000-7 04.12.2025 492,650
furnizare licente software
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/14189997
  • /api/v1/authorities/14189997/spend
  • /api/v1/authorities/14189997/scores
  • /api/v1/authorities/14189997/benchmarks
  • /api/v1/authorities/14189997/county
  • /api/v1/red-flags/by-authority/14189997
  • /api/v1/authorities/14189997/years
  • /api/v1/authorities/14189997/cpv
  • /api/v1/authorities/14189997/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API