Total spending
63.21 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
15.40 Mn.
505 purchases
Offline purchases
417,462 RON
67 purchases
Tenders
47.39 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
25.0%
15.82 Mn. of 63.21 Mn. without a tender
National median: 33.4%
Ranked 3,006 of 4,323
HHI
2,066
0 of 1 markets concentrated
National median: 1,961
Ranked 1,432 of 3,055
In county context: 1.04% of everything spent in GIURGIU county · Ranked 19 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 12 largest CPV groups, out of 80; the other 68 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 | EUROPAN PROD SA CUI: 6833760 | — | — | 17,242,739 | 17,242,739 | 27.3% | 3 |
| 2 | VAD PROD SRL CUI: 4940999 | — | — | 10,149,925 | 10,149,925 | 16.1% | 1 |
| 3 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | — | — | 7,236,244 | 7,236,244 | 11.4% | 1 |
| 4 | GEN CONSTRUCT TRADING SRL CUI: 41043130 | 1,213,172 | 52,200 | 1,247,107 | 2,512,479 | 4.0% | 10 |
| 5 | AS TRANS SRL CUI: 1481930 | 639,580 | — | 1,858,069 | 2,497,649 | 4.0% | 4 |
| 6 | DELCAD CONSULTING SRL CUI: 32926833 | — | — | 2,184,735 | 2,184,735 | 3.5% | 1 |
| 7 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 2,184,735 | 2,184,735 | 3.5% | 1 |
| 8 | CONPUT SRL CUI: 3415754 | — | — | 1,922,560 | 1,922,560 | 3.0% | 1 |
| 9 | OBRAFCOM SRL CUI: 16339110 | — | — | 1,247,107 | 1,247,107 | 2.0% | 1 |
| 10 | BOGDAN CONSTRUCT SRL CUI: 19244545 | 279,139 | — | 937,167 | 1,216,306 | 1.9% | 2 |
The share is taken of the 63.21 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 |
|---|---|---|---|---|
| DA41303359 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72262000-9 | 30.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop- uatc stoenesti, judetul valcea | ||||
| DA41276148 | IDEKA SOLUTIONS SRL CUI: 23136479 | 71520000-9 | 28.09.2026 | 5,500 |
| Contract object: dirigentie de santier- modernizarea sistemului de iluminat public in comuna stoenesti, judetul valce | ||||
| DA41265759 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79411000-8 | 25.09.2026 | 50,000 |
| Contract object: consultanta-realizare capacitati de producere energie din surse regenerabile com stoenesti | ||||
| DA41209309 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 18.09.2026 | 743,446 |
| Contract object: modernizarea sistemului de iluminat public in comuna stoenesti, judetul valcea | ||||
| DA41036187 | ECOGREEN SRL CUI: 18161085 | 44114200-4 | 25.08.2026 | 43,280 |
| Contract object: achizitionare tuburi de beton comuna stoenesti, judetul valcea | ||||
| DA40990838 | PETER SI HELEN SRL CUI: 2545144 | 35111000-5 | 13.08.2026 | 3,395 |
| Contract object: materiale dotare panou psi - conform oferta nr.5366 din 12.08.2026 | ||||
| DA40971829 | VOLTNET SRL CUI: 53944522 | 71323100-9 | 13.08.2026 | 14,990 |
| Contract object: servicii intocmire proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA40979901 | VIOCONS CONSTRUCT SRL CUI: 35753001 | 71520000-9 | 13.08.2026 | 3,000 |
| Contract object: servicii dirigentie- lucrari de reparatii si modernizare a locurilor de joaca din com stoenesti | ||||
| DA40961881 | PETER SI HELEN SRL CUI: 2545144 | 34900000-6 | 11.08.2026 | 5,329 |
| Contract object: piese si materiale diverse- conform oferta inregistrata sub nr.5261/08.07.2026 | ||||
| DA40961905 | PETER SI HELEN SRL CUI: 2545144 | 34900000-6 | 11.08.2026 | 7,336 |
| Contract object: piese si materiale diverse- conform oferta de pret nr.5260/07.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804875 | FARMACIA DEEAVIT SRL CUI: 27060381 | 09132000-3 | 09.07.2026 | 3,118 |
| Contract object: achizitionare combustibil luna mai 2026 motorina si benzina | ||||
| DAN2804872 | FARMACIA DEEAVIT SRL CUI: 27060381 | 09132000-3 | 09.07.2026 | 2,783 |
| Contract object: achizitionare combustibil benzina si motorina luna aprilie 2026 | ||||
| DAN2804866 | FARMACIA DEEAVIT SRL CUI: 27060381 | 09132000-3 | 09.07.2026 | 2,157 |
| Contract object: achizitionare combustibil martie | ||||
| DAN2804858 | FARMACIA DEEAVIT SRL CUI: 27060381 | 09132000-3 | 09.07.2026 | 2,870 |
| Contract object: achizitionare combustibil | ||||
| DAN2804850 | FARMACIA DEEAVIT SRL CUI: 27060381 | 09132000-3 | 09.07.2026 | 1,472 |
| Contract object: achizitionare combustibil | ||||
| DAN2750636 | GEN CONSTRUCT TRADING SRL CUI: 41043130 | 45500000-2 | 07.05.2026 | 52,200 |
| Contract object: inchiriere utilaje pentru deszapezire | ||||
| DAN2691063 | VIA TOP ENERGI SRL CUI: 50253000 | 71351810-4 | 26.02.2026 | 4,000 |
| Contract object: obtinerea avizului ocpi pentru cartile funciare 37220 si 37221 | ||||
| DAN2558285 | RAI FAMILY SRL CUI: 44107964 | 44100000-1 | 29.09.2025 | 574 |
| Contract object: achizitionare materiale de constructii | ||||
| DAN2558284 | RAI FAMILY SRL CUI: 44107964 | 44100000-1 | 29.09.2025 | 966 |
| Contract object: achizitionare materiae de constructii | ||||
| DAN2558283 | RAI FAMILY SRL CUI: 44107964 | 44100000-1 | 29.09.2025 | 1,252 |
| Contract object: achizitionare materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134417 | procedura simplificata | 45453000-7 | 26.06.2026 | 2,494,214 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare dispensar medical uman, sat stoenesti, comuna stoenesti, judetul valcea | ||||
| SCNA1082051 | procedura simplificata | 45233120-6 | 19.01.2023 | 14,472,488 |
| Contract object: asfaltare drumuri satesti in lungime totala de 11,10 km in comuna stoenesti, judetul valcea | ||||
| SCNA1061968 | procedura simplificata | 45233120-6 | 25.11.2021 | 4,369,470 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare infrastructura rutiera de interes local in comuna stoenesti, judetul valcea | ||||
| SCNA1052939 | procedura simplificata | 45233120-6 | 25.05.2021 | 2,150,072 |
| Contract object: lucrari de punere in siguranta a bazinelor de apa din satul piscu mare, punct jgheabu, comuna stoenesti, judetul valcea | ||||
| SCNA1049551 | procedura simplificata | 45233120-6 | 12.02.2021 | 937,167 |
| Contract object: lucrari de punere in siguranta a drumului comunal dc 156 barlogu - baile govora (0.35km) | ||||
| SCNA1048599 | procedura simplificata | 45210000-2 | 12.01.2021 | 1,922,560 |
| Contract object: executie lucrari in cadrul proiectului lucrari de interventie privind modernizare si extindere a scolii gimnaziale stoenesti | ||||
| SCNA1033972 | procedura simplificata | 71322000-1 | 23.03.2020 | 108,600 |
| Contract object: servicii de proiectare in cadrul proiectului lucrari de interventie privind modernizare si extindere a scolii gimnaziale stoenesti | ||||
| SCNA1009125 | procedura simplificata | 45231300-8 | 28.11.2018 | 10,149,925 |
| Contract object: executie lucrari infiintare sisteme centralizate de alimentare cu apa si canalizare menajera in satele piscu mare, neghinesti, deleni, popesti si gruiu, comuna stoenesti, judetul valcea <br>actiunea 1- infiintare sistem centralizat de alimentare cu apa in satele piscu mare, neghinesti, deleni, popesti si gruiu, comuna stoenesti, judetul valcea <br>actiunea 2-infiintare sistem centralizat de canalizare menajera in satele piscu mare, neghinesti, deleni, popesti si gruiu, comuna stoenesti, judetul valcea | ||||
| SCNA1009124 | procedura simplificata | 45210000-2 | 28.11.2018 | 783,033 |
| Contract object: construire gradinita parter, cu program normal, satul dobriceni, comuna stoenesti, judetul valcea | ||||
| SCNA1006849 | procedura simplificata | 45252100-9 | 24.10.2018 | 1,785,271 |
| Contract object: extindere sistem de alimentare cu apa in satul zmeuratu, comuna stoenesti, judetul valcea | ||||
- 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/2541860/api/v1/authorities/2541860/spend/api/v1/authorities/2541860/scores/api/v1/authorities/2541860/benchmarks/api/v1/authorities/2541860/county/api/v1/red-flags/by-authority/2541860/api/v1/authorities/2541860/years/api/v1/authorities/2541860/cpv/api/v1/authorities/2541860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders