ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA (CUI 27329472) — public procurement, suppliers and contracts

Total spending

4.65 Mn.

56 suppliers · spent between 2018 and 2019

Direct purchases

1.82 Mn.

51 purchases

Offline purchases

909,787 RON

127 purchases

Tenders

1.92 Mn.

5 procedures · 5 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: 0.08% of everything spent in GIURGIU county · Ranked 92 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 1

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 41; the other 29 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CBS NOVA CONSTRUCT SRL CUI: 37024130	698,150	79,728	—	777,878	16.7%	5
2	GECOR PROD CONSTRUCT 94 SRL CUI: 6088100	147,000	—	465,000	612,000	13.2%	10
3	CERAMICA IMPEX SRL CUI: 15437055	—	—	540,000	540,000	11.6%	1
4	GETICA 95 COM SRL CUI: 7562758	—	—	477,915	477,915	10.3%	2
5	CONSIG SA CUI: 1289447	—	—	442,000	442,000	9.5%	1
6	YJM MIHDAR TOTAL SRL CUI: 24217148	408,000	—	—	408,000	8.8%	1
7	GEW INVEST SRL CUI: 32317466	18,000	331,800	—	349,800	7.5%	7
8	DAN TRANS SRL CUI: 17337060	146,800	131,920	—	278,720	6.0%	4
9	CONFOR SA CUI: 1292094	210,000	—	—	210,000	4.5%	2
10	AHE UBE SERVICE SRL CUI: 33476818	88,000	63,000	—	151,000	3.2%	2

The share is taken of the 4.65 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA24075503	CARO IMPEX SRL CUI: 5483208	50413200-5	10.10.2019	1,042
Contract object: servicii de verificare si incarcare a 2 buc. stingatoare p100.
DA24075911	CARO IMPEX SRL CUI: 5483208	50413200-5	10.10.2019	294
Contract object: servicii de verificat si incarcat stingatoare p6-7 buc.
DA24014093	COSLAND PREST SERV SRL CUI: 24993343	44192000-2	04.10.2019	1,765
Contract object: achizitie ciment
DA22600211	AHE UBE SERVICE SRL CUI: 33476818	45236000-0	19.09.2019	88,000
Contract object: inchiriere buldozer
DA23525683	COSLAND PREST SERV SRL CUI: 24993343	44192000-2	18.07.2019	1,765
Contract object: achizitie ciment 100 saci
DA23398961	GEW INVEST SRL CUI: 32317466	45112360-6	01.07.2019	6,000
Contract object: inchiriere incarcator frontal
DA23324898	DAN TRANS SRL CUI: 17337060	60182000-7	20.06.2019	43,200
Contract object: inchiriere buldoexcavator pentru lucrari
DA23255803	CBS NOVA CONSTRUCT SRL CUI: 37024130	45233141-9	11.06.2019	299,150
Contract object: inchiriere freza asfalt,finisor,cilindru compactor,emulsionat, pentru lucrari de intretinere strazi
DA23247354	A M M SRL CUI: 9098809	18330000-1	10.06.2019	823
Contract object: tricou inscriptionat pe spate cu inscriptia: adpp giurgiu
DA23093184	PALAS SRL CUI: 16796359	44000000-0	21.05.2019	2,647
Contract object: pavaj autoblocant de 6 cm rosu 63,2 mp

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1161856	PATI NEWS SRL CUI: 36385455	79341000-6	01.10.2019	855
Contract object: achizitie servicii publicitate
DAN1161846	TIPOGRAFIA KRONOS SRL CUI: 19241700	22458000-5	01.10.2019	500
Contract object: achizitie chitante
DAN1161843	SUPECO INVESTMENT SRL CUI: 33067767	39831240-0	01.10.2019	172
Contract object: achizitie materiale de curatenie
DAN1161814	TECHNO PRO SRL CUI: 11430542	39713431-3	01.10.2019	76
Contract object: achizitie saci aspirator
DAN1161784	POLL CHIMIC SRL CUI: 6770963	44113310-1	01.10.2019	229
Contract object: achizitie emulsie cationica
DAN1161775	GABRIELS IMPEX SRL CUI: 5914904	34351100-3	01.10.2019	42
Contract object: achizitie anvelopa
DAN1161686	COSLAND PREST SERV SRL CUI: 24993343	44172000-6	01.10.2019	68
Contract object: achizitie folie protectie
DAN1161679	BADUC SA CUI: 1568611	34928220-6	01.10.2019	2,929
Contract object: achizitie panouri gard si sarma
DAN1161663	NAR MOTORS SRL CUI: 32956460	34300000-0	01.10.2019	2,051
Contract object: achizitie piese auto si ulei
DAN1161646	COLUMBUS OPERATIONAL SRL CUI: 9657315	15981200-0	01.10.2019	775
Contract object: achizitie apa minerala

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1021180	negociere fara publicare prealabila	65310000-9	05.09.2019	273,460
Contract object: contract de furnizare a energiei electrice la consumatori eligibili nr.ava150em din 19.08.2019
SCNA1016691	procedura simplificata	44114100-3	22.05.2019	442,000
Contract object: contract de furnizare betonn
SCNA1016594	procedura simplificata	44113620-7	20.05.2019	465,000
Contract object: contract de furnizare mixtura asfaltica
CAN1008765	negociere fara publicare prealabila	09310000-5	07.12.2018	204,455
Contract object: contract de furnizare energie electrica
CAN1000613	negociere fara publicare prealabila	44113620-7	30.05.2018	540,000
Contract object: contract de furnizare mixtura asfaltica

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/27329472
/api/v1/authorities/27329472/spend
/api/v1/authorities/27329472/scores
/api/v1/authorities/27329472/benchmarks
/api/v1/authorities/27329472/county
/api/v1/red-flags/by-authority/27329472
/api/v1/authorities/27329472/years
/api/v1/authorities/27329472/cpv
/api/v1/authorities/27329472/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API