Total spending
14.12 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
9.51 Mn.
150 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.61 Mn.
4 procedures · 4 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: 0.23% of everything spent in GIURGIU county · Ranked 70 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 41; the other 29 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 | AUGUSTIN ENGINEERING SRL CUI: 40524462 | 877,894 | — | 1,734,803 | 2,612,697 | 18.5% | 3 |
| 2 | SIGHT CONTROL SRL CUI: 27304281 | 313,375 | — | 1,298,450 | 1,611,825 | 11.4% | 3 |
| 3 | INSTAL GRUP CONSTRUCT SRL CUI: 7738383 | — | — | 1,259,500 | 1,259,500 | 8.9% | 1 |
| 4 | ALEGE SRL CUI: 16026066 | 963,112 | — | — | 963,112 | 6.8% | 2 |
| 5 | ALLEVENTS TRADING SRL CUI: 36287830 | 884,534 | — | — | 884,534 | 6.3% | 4 |
| 6 | ECOSFERA COLECT SRL CUI: 12416236 | 525,206 | — | — | 525,206 | 3.7% | 9 |
| 7 | VLD MANAGEMENT SRL CUI: 21839731 | 500,000 | — | — | 500,000 | 3.5% | 1 |
| 8 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 469,195 | — | — | 469,195 | 3.3% | 4 |
| 9 | BACKUPSOLAR ENERGY SRL CUI: 52725966 | 370,000 | — | — | 370,000 | 2.6% | 1 |
| 10 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 334,149 | — | — | 334,149 | 2.4% | 16 |
The share is taken of the 14.12 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 |
|---|---|---|---|---|
| DA41133730 | DRAGOS FOOD SRL CUI: 39224240 | 55524000-9 | 08.09.2026 | 214,460 |
| Contract object: pachet alimentar pnms | ||||
| DA40930384 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 03.08.2026 | 91,068 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale,hartie, metal, plastic si sticla | ||||
| DA40912768 | NICOLAIE N VASILE PFA CUI: 31787109 | 45453000-7 | 30.07.2026 | 24,500 |
| Contract object: lucrari de reparatii si vopsitorie a acoperisului din tabla al cladirii primariei herasti | ||||
| DA40739363 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 02.07.2026 | 67,357 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||
| DA40360184 | E-SYS TERRA SRL CUI: 34892869 | 71354300-7 | 11.05.2026 | 12,000 |
| Contract object: documentatii cadastrale de specialitate | ||||
| DA40267876 | BACKUPSOLAR ENERGY SRL CUI: 52725966 | 45251100-2 | 29.04.2026 | 370,000 |
| Contract object: realizare centrala fotovoltaica la nivelul autoconsumului de energie electrica - uat comuna herasti | ||||
| DA40119134 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 01.04.2026 | 67,357 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||
| DA39800097 | RAMSEL PAN SRL CUI: 50645143 | 55524000-9 | 10.02.2026 | 92,608 |
| Contract object: pachet alimentar scoala | ||||
| DA39594272 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 22.12.2025 | 53,461 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale, hartie, metal, plastic si sticla | ||||
| DA39191869 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 71354300-7 | 03.11.2025 | 129,819 |
| Contract object: servicii de inregistrare sistematica pe sectoare cadastrale finantate prin pnccf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104806 | procedura simplificata | 45000000-7 | 30.05.2024 | 1,734,803 |
| Contract object: ,,amenajare accesuri la proprietati si santuri de pamant pe strada cantonierului, amenajare santuri pereate centru comunal pe strada principala si amenajare parcare stadion, comuna herasti, judetul giurgiu | ||||
| SCNA1098436 | procedura simplificata | 45233292-2 | 30.01.2024 | 1,298,450 |
| Contract object: sistem integrat de monttorizare video al comunei herasti, judetul giurgiu | ||||
| SCNA1044732 | procedura simplificata | 45453000-7 | 26.10.2020 | 1,259,500 |
| Contract object: lucrari de amenajare si reparatii locuinte, igienizare locuinte si inlocuire garduri, folosind materiale ecologice, pentru 70 de gospodarii , comuna herasti, judetul giurgiu | ||||
| SCNA1007190 | procedura simplificata | 43262100-8 | 30.10.2018 | 317,700 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
- 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/16462219/api/v1/authorities/16462219/spend/api/v1/authorities/16462219/scores/api/v1/authorities/16462219/benchmarks/api/v1/authorities/16462219/county/api/v1/red-flags/by-authority/16462219/api/v1/authorities/16462219/years/api/v1/authorities/16462219/cpv/api/v1/authorities/16462219/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders