Total spending
24.06 Mn.
15 suppliers · spent between 2018 and 2023
Direct purchases
1.10 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.96 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
4.6%
1.10 Mn. of 24.06 Mn. without a tender
National median: 33.4%
Ranked 4,040 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in GIURGIU county · Ranked 54 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 6 largest CPV groups, out of 6; the other 0 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 | ROMCONFORT SRL CUI: 6786463 | — | — | 17,214,016 | 17,214,016 | 71.6% | 5 |
| 2 | EPRSRO SRL CUI: 16539878 | — | — | 1,983,459 | 1,983,459 | 8.2% | 2 |
| 3 | CIOCLOV ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 25002333 | — | — | 1,016,926 | 1,016,926 | 4.2% | 1 |
| 4 | ZEUS SA CUI: 5395513 | — | — | 1,016,926 | 1,016,926 | 4.2% | 1 |
| 5 | CUPRINSU LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 34636631 | — | — | 862,257 | 862,257 | 3.6% | 1 |
| 6 | ROMANOR SRL CUI: 1917665 | — | — | 862,257 | 862,257 | 3.6% | 1 |
| 7 | ADYDEN CONSULT SRL CUI: 31087083 | 500,000 | — | — | 500,000 | 2.1% | 3 |
| 8 | VEST INSTAL SRL CUI: 18991887 | 227,200 | — | — | 227,200 | 0.9% | 2 |
| 9 | ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 | 190,300 | — | — | 190,300 | 0.8% | 6 |
| 10 | CMC HIDRO PROIECT SRL CUI: 43362624 | 130,000 | — | — | 130,000 | 0.5% | 1 |
The share is taken of the 24.06 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 |
|---|---|---|---|---|
| DA34183082 | STATE A DANIEL PERSOANA FIZICA AUTORIZATA CUI: 40992706 | 71311100-2 | 09.10.2023 | 11,000 |
| Contract object: servicii verificare tehnica pentru ouai baneasa giurgiu | ||||
| DA33789675 | ADYDEN CONSULT SRL CUI: 31087083 | 79411000-8 | 08.08.2023 | 250,000 |
| Contract object: consultanta in managementul proiectului pentru infrastructura de irigatii - ouai baneasa giurgiu | ||||
| DA33316933 | GEOTECH STEREDA SRL CUI: 37718965 | 71332000-4 | 22.05.2023 | 3,000 |
| Contract object: servicii elaborare studiu geotehnic pentru infrastructuria de irigatii ouai baneasa-giurgiu | ||||
| DA33309465 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 71319000-7 | 22.05.2023 | 10,000 |
| Contract object: servicii de expertiza tehnica irigatii ouai baneasa giurgiu | ||||
| DA33152064 | ZENIT SRL CUI: 24254243 | 71351810-4 | 03.05.2023 | 20,000 |
| Contract object: documentatie pentru avizarea planului topografic pentru ploturile spp2 si spp3 | ||||
| DA32921870 | CMC HIDRO PROIECT SRL CUI: 43362624 | 71322000-1 | 30.03.2023 | 130,000 |
| Contract object: servicii elaborare dali pentru modernizare infrastructura de irigatii - ouai baneasa-giurgiu | ||||
| DA28793989 | ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 | 71520000-9 | 20.09.2021 | 46,000 |
| Contract object: dirigentie santier if, reabilitarea retelelor de irigatii pentru plotul spp2 ouai baneasa-giurgiu | ||||
| DA28794052 | ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 | 71520000-9 | 20.09.2021 | 46,000 |
| Contract object: dirigentie santier if, reabilitarea retelelor de irigatii pentru plotul spp4 ouai baneasa-giurgiu | ||||
| DA23155495 | TUTUIEANU D ION - PERSOANA FIZICA CUI: 20968630 | 71520000-9 | 28.05.2019 | 2,500 |
| Contract object: asistenta tehnica dirigentie de santier instalatii electrice plot spp2 | ||||
| DA23155511 | TUTUIEANU D ION - PERSOANA FIZICA CUI: 20968630 | 71520000-9 | 28.05.2019 | 2,500 |
| Contract object: asistenta tehnica dirigentie de santier instalatii electrice plot spp4 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089397 | licitatie deschisa | 43323000-3 | 15.10.2022 | 957,759 |
| Contract object: furnizare echipamente de irigat in vederea realizarii investitiei reabilitarea retelelor de irigatii pentru plotul spp4 ouai baneasa-giurgiu | ||||
| CAN1089389 | licitatie deschisa | 43323000-3 | 15.10.2022 | 1,025,700 |
| Contract object: furnizare echipamente de irigat in vederea realizarii investitiei reabilitarea retelelor de irigatii pentru plotul spp2 ouai baneasa-giurgiu | ||||
| SCNA1053552 | procedura simplificata | 45232120-9 | 09.06.2021 | 2,586,772 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea retelelor de irigatii pentru plotul spp2 ouai baneasa-giurgiu | ||||
| SCNA1053449 | procedura simplificata | 45232120-9 | 07.06.2021 | 2,033,851 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea retelelor de irigatii pentru plotul spp4 ouai baneasa-giurgiu | ||||
| SCNA1017853 | procedura simplificata | 45232120-9 | 11.06.2019 | 5,544,284 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat pentru proiectul modernizarea si retehnologizarea statiei de repompare srp1 ouai baneasa-giurgiu | ||||
| SCNA1009956 | procedura simplificata | 45232120-9 | 12.12.2018 | 3,642,088 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat pentru proiectul reabilitarea si modernizarea infrastructurii de irigatii aferente plotului spp2 - ouai baneasa - giurgiu | ||||
| SCNA1009955 | procedura simplificata | 45232120-9 | 12.12.2018 | 3,509,658 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat pentru proiectul reabilitarea si modernizarea infrastructurii de irigatii aferente ploturilor spp1 si spp3 ouai baneasa - giurgiu | ||||
| SCNA1009954 | procedura simplificata | 45232120-9 | 12.12.2018 | 3,655,729 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat pentru proiectul reabilitarea si modernizarea infrastructurii de irigatii aferente plotului spp4 ouai baneasa - 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/23272446/api/v1/authorities/23272446/spend/api/v1/authorities/23272446/scores/api/v1/authorities/23272446/benchmarks/api/v1/authorities/23272446/county/api/v1/red-flags/by-authority/23272446/api/v1/authorities/23272446/years/api/v1/authorities/23272446/cpv/api/v1/authorities/23272446/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders