Total spending
11.15 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
10.87 Mn.
297 purchases
Offline purchases
17,839 RON
2 purchases
Tenders
270,300 RON
1 procedures · 1 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: 0.18% of everything spent in GIURGIU county · Ranked 75 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 65; the other 53 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 | AGRO CONSTRUCT EXPRESS SRL CUI: 47072194 | 1,890,025 | — | — | 1,890,025 | 16.9% | 14 |
| 2 | UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | 871,373 | — | — | 871,373 | 7.8% | 2 |
| 3 | STYLE CONSTRUCT SRL CUI: 3212911 | 551,650 | — | — | 551,650 | 4.9% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 518,743 | — | — | 518,743 | 4.7% | 17 |
| 5 | MXM CONSTRUCT STANDARD COMPANY SRL CUI: 40710465 | 464,330 | — | — | 464,330 | 4.2% | 7 |
| 6 | EURO SEVEN INDUSTRY SRL CUI: 13310879 | 458,000 | — | — | 458,000 | 4.1% | 3 |
| 7 | TRUCKS VLAD SRL CUI: 35546863 | 453,591 | — | — | 453,591 | 4.1% | 10 |
| 8 | ABAC PROIECT ENERGIE SRL CUI: 16912291 | 346,091 | — | — | 346,091 | 3.1% | 5 |
| 9 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 345,408 | — | — | 345,408 | 3.1% | 3 |
| 10 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | 330,700 | — | — | 330,700 | 3.0% | 9 |
The share is taken of the 11.15 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 |
|---|---|---|---|---|
| DA41297786 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 30.09.2026 | 14,535 |
| Contract object: servicii de asistenta tehnica si expertiza pentru aplicatia regista | ||||
| DA41277354 | CREATIVE PEOPLE SRL CUI: 39329387 | 71323100-9 | 29.09.2026 | 47,000 |
| Contract object: servicii de proiectare - ministerul energiei pentru comuna cosoba | ||||
| DA41277412 | CREATIVE PEOPLE SRL CUI: 39329387 | 79400000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41238905 | ECHO PLUS SRL CUI: 18957613 | 39263000-3 | 22.09.2026 | 3,133 |
| Contract object: pachet articole de birou | ||||
| DA41140192 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79311100-8 | 09.09.2026 | 100,000 |
| Contract object: servicii de elaborare monografie istorica comuna cosoba judetul giurgiu | ||||
| DA41035522 | BRAHARU RADU PERSOANA FIZICA AUTORIZATA CUI: 26396384 | 79417000-0 | 25.08.2026 | 8,000 |
| Contract object: consultanta ssm - su | ||||
| DA40975995 | GREENWICH ONE DESIGN SRL CUI: 16140450 | 71319000-7 | 11.08.2026 | 40,000 |
| Contract object: servicii de expertiza sediul i primarie | ||||
| DA40935933 | MXM CONSTRUCT SRL CUI: 19004801 | 44100000-1 | 04.08.2026 | 6,300 |
| Contract object: materiale functionare primarie constructii | ||||
| DA40828808 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 16.07.2026 | 50,000 |
| Contract object: servicii de evaluare patrimoniu | ||||
| DA40830286 | ECHO PLUS SRL CUI: 18957613 | 39263000-3 | 15.07.2026 | 2,890 |
| Contract object: pachet articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1549608 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 45261210-9 | 18.10.2021 | 16,807 |
| Contract object: achizitie tabla cupru pentru invelitoare biserica | ||||
| DAN1246034 | HORNBACH CENTRALA SRL CUI: 17777320 | 31000000-6 | 05.03.2020 | 1,032 |
| Contract object: produse consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117495 | procedura simplificata | 42418000-9 | 25.02.2025 | 270,300 |
| Contract object: achizitie utilaj multifunctional de catre comuna cosoba, judetul giurgiu | ||||
- 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/16407117/api/v1/authorities/16407117/spend/api/v1/authorities/16407117/scores/api/v1/authorities/16407117/benchmarks/api/v1/authorities/16407117/county/api/v1/red-flags/by-authority/16407117/api/v1/authorities/16407117/years/api/v1/authorities/16407117/cpv/api/v1/authorities/16407117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders