Total spending
1.96 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
1.94 Mn.
421 purchases
Offline purchases
18,432 RON
25 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in GIURGIU county · Ranked 130 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 63; the other 51 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 | FLAGAS SRL CUI: 10066630 | 721,223 | — | — | 721,223 | 36.8% | 11 |
| 2 | ADYLEX SRL CUI: 14067493 | 184,977 | — | — | 184,977 | 9.4% | 80 |
| 3 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 131,369 | 290 | — | 131,659 | 6.7% | 27 |
| 4 | MOTOUNELTERO SRL CUI: 29102068 | 93,816 | — | — | 93,816 | 4.8% | 36 |
| 5 | OIL ARGENTA SA CUI: 6295121 | 80,980 | — | — | 80,980 | 4.1% | 1 |
| 6 | ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 | 67,642 | — | — | 67,642 | 3.5% | 13 |
| 7 | RIP DISTRICARS SRL CUI: 40430066 | 54,909 | 5,879 | — | 60,788 | 3.1% | 44 |
| 8 | ADI COM SOFT SRL CUI: 13390096 | 58,600 | — | — | 58,600 | 3.0% | 4 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 54,313 | — | — | 54,313 | 2.8% | 14 |
| 10 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 43,837 | — | — | 43,837 | 2.2% | 11 |
The share is taken of the 1.96 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 |
|---|---|---|---|---|
| DA41301784 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 30.09.2026 | 6,180 |
| Contract object: perii automaturatoare erdemli | ||||
| DA41228737 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 50413200-5 | 21.09.2026 | 1,190 |
| Contract object: verificare stingatoare din dotarea targului orasenesc bolintin-vale | ||||
| DA41141748 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 09.09.2026 | 318 |
| Contract object: cartus toner pentru canon i-sensys | ||||
| DA41139442 | TH TRUCKS SRL CUI: 9951956 | 50114000-7 | 09.09.2026 | 6,888 |
| Contract object: servicii mentenanta daf | ||||
| DA41136872 | ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 | 50110000-9 | 08.09.2026 | 7,326 |
| Contract object: pachet reparatie tractor si iveco | ||||
| DA41136905 | ABS AUTOMOTIVE GARAGE SRL CUI: 42314122 | 50110000-9 | 08.09.2026 | 1,500 |
| Contract object: pachet reparatie buldoexcavator | ||||
| DA41030586 | ADYLEX SRL CUI: 14067493 | 44100000-1 | 25.08.2026 | 1,534 |
| Contract object: pachet materiale de constructii | ||||
| DA41020684 | MOTOUNELTERO SRL CUI: 29102068 | 50800000-3 | 21.08.2026 | 5,725 |
| Contract object: pachet de utilaje si consumabile | ||||
| DA41009174 | ISC IMOB INVEST SRL CUI: 31432750 | 44192000-2 | 18.08.2026 | 1,279 |
| Contract object: pachet matriale constructii. | ||||
| DA40984230 | ISC IMOB INVEST SRL CUI: 31432750 | 44192000-2 | 13.08.2026 | 2,271 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828368 | RIP DISTRICARS SRL CUI: 40430066 | 50112200-5 | 29.12.2022 | 655 |
| Contract object: manopera service roti | ||||
| DAN1828365 | CSS COMPLET EXECUTIVE SRL CUI: 41363313 | 44321000-6 | 29.12.2022 | 3,498 |
| Contract object: cablu cyabyf 4x16 | ||||
| DAN1828361 | RIP DISTRICARS SRL CUI: 40430066 | 50112200-5 | 29.12.2022 | 815 |
| Contract object: manopera service roti | ||||
| DAN1828357 | FED TOOLS SERV SRL CUI: 41877268 | 98390000-3 | 29.12.2022 | 912 |
| Contract object: service echipamente stihl | ||||
| DAN1828299 | RIP DISTRICARS SRL CUI: 40430066 | 50112200-5 | 29.12.2022 | 605 |
| Contract object: manopera service roti | ||||
| DAN1828296 | RIP DISTRICARS SRL CUI: 40430066 | 50112200-5 | 29.12.2022 | 748 |
| Contract object: manopera service roti | ||||
| DAN1828291 | RIP DISTRICARS SRL CUI: 40430066 | 50112200-5 | 29.12.2022 | 454 |
| Contract object: manopera service roti | ||||
| DAN1828284 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 29.12.2022 | 262 |
| Contract object: servicii revizie centrala termica | ||||
| DAN1600261 | RET UTILAJE SRL CUI: 6102921 | 34913000-0 | 30.12.2021 | 720 |
| Contract object: revizie cams | ||||
| DAN1600252 | MAMACU SRL CUI: 17994680 | 44190000-8 | 30.12.2021 | 210 |
| Contract object: teava rectangulara 60x60x2 | ||||
- 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/14316136/api/v1/authorities/14316136/spend/api/v1/authorities/14316136/scores/api/v1/authorities/14316136/benchmarks/api/v1/authorities/14316136/county/api/v1/red-flags/by-authority/14316136/api/v1/authorities/14316136/years/api/v1/authorities/14316136/cpv/api/v1/authorities/14316136/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders