Total spending
2.43 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
2.36 Mn.
2,041 purchases
Offline purchases
65,785 RON
75 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: 0.04% of everything spent in GIURGIU county · Ranked 114 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 84; the other 72 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 | INFO GRUP SRL CUI: 8088840 | 275,106 | — | — | 275,106 | 11.3% | 886 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 267,953 | 224 | — | 268,177 | 11.1% | 8 |
| 3 | PRINTECH COMPANY SRL CUI: 16617933 | 262,291 | — | — | 262,291 | 10.8% | 6 |
| 4 | EUROCAR SUD SA CUI: 6278996 | 247,780 | — | — | 247,780 | 10.2% | 209 |
| 5 | ECOCART PRINTING SRL CUI: 39758427 | 210,765 | 800 | — | 211,565 | 8.7% | 105 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 159,743 | — | — | 159,743 | 6.6% | 39 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 90,060 | — | — | 90,060 | 3.7% | 220 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 88,009 | 139 | — | 88,148 | 3.6% | 42 |
| 9 | CLEAN ENERGY TOTAL SRL CUI: 38445898 | 78,414 | — | — | 78,414 | 3.2% | 8 |
| 10 | DARMY FORCE SECURITY SRL CUI: 36489979 | 56,780 | — | — | 56,780 | 2.3% | 32 |
The share is taken of the 2.43 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 |
|---|---|---|---|---|
| DA41222340 | EUROCAR SUD SA CUI: 6278996 | 50112000-3 | 21.09.2026 | 1,201 |
| Contract object: achizitie servicii de reparatie si intretinere suzuki vitara gr-05-mdg | ||||
| DA41196593 | EUROCAR SUD SA CUI: 6278996 | 50112000-3 | 18.09.2026 | 1,173 |
| Contract object: achizitie servicii de reparatie si intretinere duster gr-05-thi | ||||
| DA41197194 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 18.09.2026 | 4,087 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41032593 | IASI IT SRL CUI: 30767707 | 30125100-2 | 21.08.2026 | 541 |
| Contract object: achizitie publica de produse-xerox 106r02782 pachet 2x cartus toner negru original oem pt phaser 305 | ||||
| DA41032643 | IASI IT SRL CUI: 30767707 | 30125000-1 | 21.08.2026 | 365 |
| Contract object: achizitie publica de produse-xerox 101r00474 unitate cilindru (drum) original oem pt phaser 3052/326 | ||||
| DA41000709 | INFO GRUP SRL CUI: 8088840 | 22820000-4 | 17.08.2026 | 35 |
| Contract object: achizitie publica de produse-fise de magazie. | ||||
| DA41000774 | INFO GRUP SRL CUI: 8088840 | 30199700-7 | 17.08.2026 | 33 |
| Contract object: achizitie publica de produse-nrcd. | ||||
| DA41000824 | INFO GRUP SRL CUI: 8088840 | 30199000-0 | 17.08.2026 | 20 |
| Contract object: achizitie publica de produse-nota de comanda. | ||||
| DA41000890 | INFO GRUP SRL CUI: 8088840 | 30199700-7 | 17.08.2026 | 30 |
| Contract object: achizitie publica de produse-ordine deplasare. | ||||
| DA41000933 | INFO GRUP SRL CUI: 8088840 | 39162110-9 | 17.08.2026 | 92 |
| Contract object: achizitie publica de produse-caiet studentesc a4. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605297 | ECOSERVICIIAUTO SRL CUI: 41130377 | 50112300-6 | 17.11.2025 | 124 |
| Contract object: servicii de spalatorie auto apia-c.j. giurgiu | ||||
| DAN2409705 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | 55120000-7 | 20.03.2025 | 300 |
| Contract object: inchiriere sala sedinta informare fermieri - pimire cereri 2025 | ||||
| DAN2320973 | DAC CONSTRUCT INSTAL SRL CUI: 43028900 | 45259300-0 | 26.11.2024 | 829 |
| Contract object: servicii de reparatie centrala termica apia-c.l.comana | ||||
| DAN2208009 | ECOSERVICIIAUTO SRL CUI: 41130377 | 50112300-6 | 25.06.2024 | 655 |
| Contract object: servicii de spalare auto apia-c.j. giurgiu. | ||||
| DAN2129686 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 11.03.2024 | 139 |
| Contract object: achizitie publica de servicii-rovinieta pentru auto gr-04-yyn | ||||
| DAN2096197 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 71319000-7 | 19.01.2024 | 1,600 |
| Contract object: achizitie publica de servicii de interpretare prin expertizare a locurilor de munca de la apia-c.j. giurgiu si centrele locale. | ||||
| DAN2061645 | ECOSERVICIIAUTO SRL CUI: 41130377 | 50112300-6 | 08.12.2023 | 100 |
| Contract object: servicii de spalatorie auto. | ||||
| DAN2061635 | EUROSTIL IMPEX SRL CUI: 5786074 | 44520000-1 | 08.12.2023 | 55 |
| Contract object: butuc yala | ||||
| DAN1972701 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | 22459100-3 | 27.07.2023 | 30 |
| Contract object: achizitie publica de produse-aucolante a4. | ||||
| DAN1972425 | ECOSERVICIIAUTO SRL CUI: 41130377 | 50112300-6 | 27.07.2023 | 416 |
| Contract object: servicii de spalatorie auto autoturisme apia-c.j. 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/20738836/api/v1/authorities/20738836/spend/api/v1/authorities/20738836/scores/api/v1/authorities/20738836/benchmarks/api/v1/authorities/20738836/county/api/v1/red-flags/by-authority/20738836/api/v1/authorities/20738836/years/api/v1/authorities/20738836/cpv/api/v1/authorities/20738836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders