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CUI: 2407591 GIURGIU STALPU 8 Indicators

COMUNA STALPU

Registered: 25.03.2019 STILPU, 427, 127605 http://www.primariastilpu.ro

Total spending

29.52 Mn.

240 suppliers · spent between 2018 and 2026

Direct purchases

15.58 Mn.

1,437 purchases

Offline purchases

243,112 RON

217 purchases

Tenders

13.70 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

53.6%

15.82 Mn. of 29.52 Mn. without a tender

National median: 33.4%

Ranked 678 of 4,323

HHI

2,421

0 of 1 markets concentrated

National median: 1,961

Ranked 1,153 of 3,055

In county context: 0.49% of everything spent in GIURGIU county · Ranked 47 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 67.8%
#10 Concentration 0

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 132; the other 120 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 MEGA EDIL AG SRL CUI: 16815019 1,517,872 4,494 4,231,011 5,753,377 19.5% 14
2 INTERACTIVE DESIGN SRL CUI: 18766818 129,196 — 4,041,131 4,170,327 14.1% 4
3 CONCAS SA CUI: 1153932 —— 4,041,131 4,041,131 13.7% 1
4 CONSTRUCT VALCOR SRL CUI: 19754030 1,223,089 — 569,345 1,792,434 6.1% 15
5 DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 773,967 5,951 — 779,918 2.6% 81
6 RUN IT SRL CUI: 29382740 715,833 —— 715,833 2.4% 6
7 AMIRAS C&L IMPEX SRL CUI: 917713 673,945 3,037 — 676,982 2.3% 4
8 MONDO PROFI DESIGN SRL CUI: 30499620 —— 569,345 569,345 1.9% 1
9 SILVUCUTAC SRL CUI: 28192984 439,049 6,599 — 445,648 1.5% 28
10 SAFE CONSTRUCT TREND SRL CUI: 32791221 400,000 12,520 — 412,520 1.4% 2

The share is taken of the 29.52 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
DA41288462 GILCOM INTERNATIONAL TRADING CO SRL CUI: 1155348 39710000-2 30.09.2026 4,648
achizitie diverse materiale de constructii
DA41280914 MCM PETROL SRL CUI: 14179861 09134220-5 29.09.2026 1,362
achizitie motorina euro 5
DA41280834 MCM PETROL SRL CUI: 14179861 09134220-5 29.09.2026 4,994
achizitie motorina euro 5
DA41280727 MCM PETROL SRL CUI: 14179861 09132100-4 29.09.2026 1,033
achizitie benzina fara plumb 95
DA41266035 MEGA EDIL AG SRL CUI: 16815019 44113900-4 28.09.2026 14,010
achizitie material antiderapant
DA41265956 MEGA EDIL AG SRL CUI: 16815019 90620000-9 28.09.2026 396
servicii de inchiriere utilaj pentru deszapezire
DA41265723 MEGA EDIL AG SRL CUI: 16815019 90620000-9 28.09.2026 465
servicii de inchiriere utilaj pentru deszapezire
DA41163570 DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 66516100-1 14.09.2026 5,406
achizitie servicii de asigurare de raspundere civila auto
DA41125042 KRISTAL CONSTRUCT SRL CUI: 21107736 79410000-1 08.09.2026 10,000
servicii de consultanta pentru elaborare statut comuna stalpu
DA41081467 MCM PETROL SRL CUI: 14179861 09134220-5 01.09.2026 1,260
achizitie motorina euro 5

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2835478 INSERF SRL CUI: 16445331 43640000-1 19.08.2026 653
piese pentru excavatoare
DAN2835039 FRY YNNA AUTO SRL CUI: 26195739 34330000-9 19.08.2026 496
piese pentru autovehicule
DAN2833937 ALEX COMPANY SRL CUI: 5153234 30192153-8 18.08.2026 99
suport stampila
DAN2833640 LIC FEROCHIM SRL CUI: 17075547 44111400-5 17.08.2026 898
vopsele si materiale de acoperire a peretilor
DAN2833382 COMADYS 2005 SRL CUI: 17741750 44111400-5 17.08.2026 1,240
var hidratat
DAN2797892 DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 66516100-1 03.07.2026 88
servicii de asigurare de raspundere civila auto
DAN2718916 VALI MOND AGREMENT SRL CUI: 37286271 71631200-2 01.04.2026 207
servicii de inspectie tehnica a automobilelor -vw crafter
DAN2717994 VALI MOND AGREMENT SRL CUI: 37286271 71631200-2 31.03.2026 248
servicii de inspectie tehnica a automobilelor
DAN2716126 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 22814000-9 30.03.2026 521
chitantiere , hartie xerox
DAN2704454 CHEZ MARIE SRL CUI: 29907254 55110000-4 16.03.2026 716
servicii de cazare pentru delegat institutie -instruire scor buzau- pentru aplicarea prevederilor oug nr 7/2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124586 procedura simplificata 30237300-2 25.08.2025 244,528
achizitie echipamente it&c in cadrul proiectului ,, dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stalpu, judetul buzau
SCNA1117245 procedura simplificata 45262300-4 18.02.2025 1,138,690
executie lucrari pentru obiectivul de investitii amenajare accese proprietati si scurgerea apelor pluviale, paralele cu drumul judetean dj203g, sat stalpu, comuna stalpu, judetul buzau
SCNA1092009 procedura simplificata 45232400-6 12.09.2023 8,082,262
proiectare asistenta tehnica si executie lucrari pentru obiectivul de investitii extinderea sistemului de canalizare a apelor uzate menajere in localitatea stilpu, judetul buzau
SCNA1011689 procedura simplificata 45232400-6 23.01.2019 4,231,011
codul unic de identificare - 2407591/2018/121; proiectare si executie lucrari de constructie a retelei publice de apa uzata in localitatea stilpu in cadrul proiectului - infiintare retea de canalizare cu statie de epurare
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/2407591
  • /api/v1/authorities/2407591/spend
  • /api/v1/authorities/2407591/scores
  • /api/v1/authorities/2407591/benchmarks
  • /api/v1/authorities/2407591/county
  • /api/v1/red-flags/by-authority/2407591
  • /api/v1/authorities/2407591/years
  • /api/v1/authorities/2407591/cpv
  • /api/v1/authorities/2407591/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API