Total spending
2.04 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
1.99 Mn.
421 purchases
Offline purchases
48,129 RON
14 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 127 of 262 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 79; the other 67 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 | STRURACON SRL CUI: 17326576 | 318,450 | — | — | 318,450 | 15.6% | 10 |
| 2 | TIMEXPERT CONSULTING SRL CUI: 16161887 | 143,904 | — | — | 143,904 | 7.1% | 25 |
| 3 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | 119,962 | — | — | 119,962 | 5.9% | 11 |
| 4 | DEDEMAN SRL CUI: 2816464 | 107,042 | — | — | 107,042 | 5.3% | 24 |
| 5 | INDRA PROJECT SRL CUI: 28251525 | 87,310 | — | — | 87,310 | 4.3% | 17 |
| 6 | CENIN COM SRL CUI: 8862419 | 70,400 | — | — | 70,400 | 3.5% | 4 |
| 7 | HAIDUCUL COM SRL CUI: 7071106 | 65,466 | — | — | 65,466 | 3.2% | 32 |
| 8 | ELECTROINSTALSERV SRL CUI: 22806201 | 64,722 | — | — | 64,722 | 3.2% | 9 |
| 9 | INSTALATII RC SRL CUI: 2639206 | 62,050 | — | — | 62,050 | 3.0% | 8 |
| 10 | ROCA INSTAL PROJECT SRL CUI: 38921410 | 54,500 | — | — | 54,500 | 2.7% | 8 |
The share is taken of the 2.04 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 |
|---|---|---|---|---|
| DA41272433 | NICA C LUIZA-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30359074 | 85121270-6 | 28.09.2026 | 5,110 |
| Contract object: aviz psihologic personal angajat | ||||
| DA41231002 | DOCTOR LUNGU SRL CUI: 23482820 | 85148000-8 | 23.09.2026 | 1,260 |
| Contract object: examen coproparazitologic + coprocultura | ||||
| DA41232166 | DOCTOR LUNGU SRL CUI: 23482820 | 85147000-1 | 23.09.2026 | 3,650 |
| Contract object: servicii medicina muncii | ||||
| DA41201391 | D&T LOGHIN SRL CUI: 41974180 | 45421000-4 | 18.09.2026 | 11,973 |
| Contract object: servicii reglaje tamplarie pvc si manopera | ||||
| DA41174773 | ELECTROINSTALSERV SRL CUI: 22806201 | 45310000-3 | 15.09.2026 | 12,834 |
| Contract object: reparatie instalatii electrice de utilizare | ||||
| DA41151859 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 10.09.2026 | 3,304 |
| Contract object: pachet diverse materiale | ||||
| DA41028815 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | 90921000-9 | 21.08.2026 | 7,800 |
| Contract object: dezinsectie | ||||
| DA41028848 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | 90923000-3 | 21.08.2026 | 2,820 |
| Contract object: deratizare | ||||
| DA41028879 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | 90921000-9 | 21.08.2026 | 7,200 |
| Contract object: dezinfectie | ||||
| DA40964418 | TRANSIT SRL CUI: 734791 | 19244000-8 | 10.08.2026 | 17,262 |
| Contract object: perdele si draperii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793067 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 30.06.2026 | 375 |
| Contract object: carburanti auto (benzina efix 95) | ||||
| DAN2793009 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 30.06.2026 | 1,531 |
| Contract object: servicii de telefonie si internet | ||||
| DAN2792969 | DIASIL SERVICE SRL CUI: 6419432 | 90511300-5 | 30.06.2026 | 5,981 |
| Contract object: servicii de salubritate | ||||
| DAN2792957 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 30.06.2026 | 294 |
| Contract object: servicii de telefonie si internet | ||||
| DAN2792947 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 30.06.2026 | 11,328 |
| Contract object: energie electrica | ||||
| DAN2792915 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 30.06.2026 | 465 |
| Contract object: servicii de telefonie mobila si internet | ||||
| DAN2719317 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 01.04.2026 | 2,000 |
| Contract object: asistenta si actualizare sistem informatic infoprim | ||||
| DAN2719300 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 01.04.2026 | 14,506 |
| Contract object: energie electrica. | ||||
| DAN2719271 | EMSYS SRL CUI: 29280030 | 79132100-9 | 01.04.2026 | 463 |
| Contract object: semnatura electronica | ||||
| DAN2719264 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 01.04.2026 | 2,340 |
| Contract object: servicii utilizare 24edu | ||||
- 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/18345517/api/v1/authorities/18345517/spend/api/v1/authorities/18345517/scores/api/v1/authorities/18345517/benchmarks/api/v1/authorities/18345517/county/api/v1/red-flags/by-authority/18345517/api/v1/authorities/18345517/years/api/v1/authorities/18345517/cpv/api/v1/authorities/18345517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders