Total spending
9.06 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
6.67 Mn.
264 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.39 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: 0.15% of everything spent in GIURGIU county · Ranked 83 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 60; the other 48 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 | SENERA SA CUI: 32500560 | — | — | 1,856,156 | 1,856,156 | 20.5% | 1 |
| 2 | MEBA-RGA SRL CUI: 45582707 | 1,080,603 | — | — | 1,080,603 | 11.9% | 10 |
| 3 | E-SYS TERRA SRL CUI: 34892869 | 502,700 | — | — | 502,700 | 5.6% | 14 |
| 4 | RET ECHIPAMENTE SRL CUI: 40550917 | — | — | 317,100 | 317,100 | 3.5% | 1 |
| 5 | MKM PREST CONSULT SRL CUI: 45547424 | 309,500 | — | — | 309,500 | 3.4% | 3 |
| 6 | ECOSFERA COLECT SRL CUI: 12416236 | 276,886 | — | — | 276,886 | 3.1% | 9 |
| 7 | BLUE IMAGE SRL CUI: 12138393 | 269,280 | — | — | 269,280 | 3.0% | 3 |
| 8 | OFFICE & MORE SRL CUI: 18560868 | 264,134 | — | — | 264,134 | 2.9% | 2 |
| 9 | ASTRA PLUS SRL CUI: 33919079 | 244,815 | — | — | 244,815 | 2.7% | 1 |
| 10 | AMPRISE CONSULT SRL CUI: 36522242 | 240,000 | — | — | 240,000 | 2.6% | 1 |
The share is taken of the 9.06 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 |
|---|---|---|---|---|
| DA41210901 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 17.09.2026 | 3,450 |
| Contract object: placute cu numar de inregistrare mopede 240x130mm insotite de certificate de inregistrare | ||||
| DA41169363 | DRAGOS FOOD SRL CUI: 39224240 | 55524000-9 | 14.09.2026 | 67,204 |
| Contract object: pachet alimentar pnms isvoarele | ||||
| DA41118670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 07.09.2026 | 7,749 |
| Contract object: d.s. giurgiu -material lemnos dt | ||||
| DA40968464 | E-SYS TERRA SRL CUI: 34892869 | 71354300-7 | 12.08.2026 | 6,000 |
| Contract object: servicii de topografie si cadastru | ||||
| DA40914634 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 30.07.2026 | 53,394 |
| Contract object: servicii de colectare si transport deseuri municipale populatie luna august, septembrie si octombrie | ||||
| DA40646937 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 17.06.2026 | 15,922 |
| Contract object: servicii de colectare si transport deseuri municipale populatie | ||||
| DA40619921 | AQVA - P SRL CUI: 17955975 | 71336000-2 | 15.06.2026 | 20,000 |
| Contract object: intocmire fisa de prezentare si declaratie, necesare emiterii autorizatiei de mediu, ordin 1798/2007 | ||||
| DA40596304 | SMART ELECTRIC POWER SRL CUI: 29424578 | 31521200-6 | 12.06.2026 | 1,400 |
| Contract object: lampa led iluminat public | ||||
| DA40600199 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | 34351100-3 | 12.06.2026 | 1,759 |
| Contract object: anvelopa de vara bfgoodrich advantage 2 suv 215/65 r16 102h | ||||
| DA40490827 | HIDRO PROIECT SRL CUI: 19202191 | 71335000-5 | 28.05.2026 | 35,000 |
| Contract object: elaborare documentatii tehnice pentru obtinere aviz sau autorizatie de gospodarirea apelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057836 | procedura simplificata | 16710000-5 | 10.09.2021 | 217,880 |
| Contract object: achizitie tractor cu cabina si remorca basculabila trilateral | ||||
| SCNA1038897 | procedura simplificata | 43262100-8 | 30.06.2020 | 317,100 |
| Contract object: achizitie buldoexcavator in comuna isvoarele, judetul giurgiu | ||||
| SCNA1030694 | procedura simplificata | 45262690-4 | 08.01.2020 | 1,856,156 |
| Contract object: reabilitare, modernizare si dotare scoala isvoarele, comuna isvoarele, 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/16462227/api/v1/authorities/16462227/spend/api/v1/authorities/16462227/scores/api/v1/authorities/16462227/benchmarks/api/v1/authorities/16462227/county/api/v1/red-flags/by-authority/16462227/api/v1/authorities/16462227/years/api/v1/authorities/16462227/cpv/api/v1/authorities/16462227/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders