Total spending
3.21 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
3.08 Mn.
470 purchases
Offline purchases
20,703 RON
5 purchases
Tenders
102,530 RON
2 procedures · 2 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: 0.05% of everything spent in GIURGIU county · Ranked 104 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 90; the other 78 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 | CONSTANT ALIMENT SRL CUI: 37646591 | 544,900 | — | — | 544,900 | 17.0% | 4 |
| 2 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | 524,871 | — | — | 524,871 | 16.4% | 24 |
| 3 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 210,915 | — | — | 210,915 | 6.6% | 29 |
| 4 | EDU APPS SRL CUI: 28062674 | 151,799 | — | — | 151,799 | 4.7% | 4 |
| 5 | DACRIS IMPEX SRL CUI: 5740077 | 145,870 | — | — | 145,870 | 4.5% | 34 |
| 6 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | 126,050 | — | — | 126,050 | 3.9% | 1 |
| 7 | CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 | 86,748 | — | — | 86,748 | 2.7% | 12 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 77,920 | — | — | 77,920 | 2.4% | 9 |
| 9 | AUROCOM SRL CUI: 1402200 | — | — | 63,036 | 63,036 | 2.0% | 1 |
| 10 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 62,000 | — | — | 62,000 | 1.9% | 2 |
The share is taken of the 3.21 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 |
|---|---|---|---|---|
| DA41250522 | SOTEIO SERVICE SRL CUI: 37645898 | 30125000-1 | 23.09.2026 | 2,200 |
| Contract object: drum unit black minolta bizhub c250i, bizhub c360i, bizhub c300i, bizhub 300i, bizhub 360i, c251i, c | ||||
| DA41250584 | SOTEIO SERVICE SRL CUI: 37645898 | 30125000-1 | 23.09.2026 | 1,000 |
| Contract object: drum unit canon ira c3320, ira c3320i, ira c3325i, ira c3330i, ira c3025i, ira c3520i, ira c3525i, i | ||||
| DA41178426 | DACRIS IMPEX SRL CUI: 5740077 | 30125100-2 | 14.09.2026 | 4,189 |
| Contract object: pachet tonere | ||||
| DA41167365 | CONSTANT ALIMENT SRL CUI: 37646591 | 55520000-1 | 11.09.2026 | 188,267 |
| Contract object: servicii de catering pentru unitati de invatamant | ||||
| DA41146766 | DACRIS IMPEX SRL CUI: 5740077 | 39831240-0 | 09.09.2026 | 15,697 |
| Contract object: pachet curatenie | ||||
| DA41146698 | DACRIS IMPEX SRL CUI: 5740077 | 30192700-8 | 09.09.2026 | 12,289 |
| Contract object: pachet papetarie | ||||
| DA41045022 | ITP SERVICE AUTO CONCEPT SRL CUI: 34901070 | 71631200-2 | 25.08.2026 | 330 |
| Contract object: inspectie tehnica periodica > 3.5 | ||||
| DA41040942 | MISSION GUARD SECURITY SRL CUI: 26527358 | 79713000-5 | 24.08.2026 | 24,840 |
| Contract object: servicii de paza si protectie | ||||
| DA40847144 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 20.07.2026 | 7,402 |
| Contract object: pak - 3871 pachet tipizate scolare | ||||
| DA40836587 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | 42122130-0 | 17.07.2026 | 1,800 |
| Contract object: furnizare si montaj hidrofor cu rezervor 24 litri, cu ejector, complet echipat si pus in functiune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816897 | INC PRIME SOLUTIONS SRL CUI: 49280965 | 30125100-2 | 24.07.2026 | 997 |
| Contract object: achizitie tonere | ||||
| DAN2816893 | INC PRIME SOLUTIONS SRL CUI: 49280965 | 30199000-0 | 24.07.2026 | 3,898 |
| Contract object: materiale consumabile, birotica | ||||
| DAN1096401 | ROTAREXIM SA CUI: 1465985 | 35821000-5 | 18.04.2019 | 3,235 |
| Contract object: achizitie steaguri,drapele ,firma scoala | ||||
| DAN1096397 | PROTEAM CZR MEDIA TECH DESIGN SRL CUI: 39817094 | 35120000-1 | 18.04.2019 | 7,060 |
| Contract object: sistem supraveghere video | ||||
| DAN1095698 | BRILIANT STAR SRL CUI: 22422731 | 90921000-9 | 17.04.2019 | 5,513 |
| Contract object: servicii dezinsectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010402 | procedura simplificata | 39162110-9 | 20.12.2018 | 39,494 |
| Contract object: furnizare consumabile, rechizite de birou si echipamente scolare - proiect sincer_bv - servicii integrate si nediscriminare pentru comunitatea de etnie roma din bolintin vale cod proiect smis 112420 | ||||
| SCNA1010398 | procedura simplificata | 18300000-2 | 20.12.2018 | 63,036 |
| Contract object: furnizare imbracaminte, incaltaminte copii in cadrul proiectului sincer_bv - servicii integrate si nediscriminare pentru comunitatea de etnie roma din bolintin-vale, cod proiect smis 112420. | ||||
- 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/19208585/api/v1/authorities/19208585/spend/api/v1/authorities/19208585/scores/api/v1/authorities/19208585/benchmarks/api/v1/authorities/19208585/county/api/v1/red-flags/by-authority/19208585/api/v1/authorities/19208585/years/api/v1/authorities/19208585/cpv/api/v1/authorities/19208585/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders