Total spending
18.76 Mn.
346 suppliers · spent between 2018 and 2026
Direct purchases
6.79 Mn.
2,393 purchases
Offline purchases
413,769 RON
762 purchases
Tenders
11.55 Mn.
87 procedures · 99 contracts
Single-bidder rate
73.7%
19 lots
National rate: 40.9%
Ranked 478 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,838
0 of 1 markets concentrated
National median: 1,961
Ranked 881 of 3,055
In county context: 0.31% of everything spent in GIURGIU county · Ranked 61 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 127; the other 115 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 | CONFOR SA CUI: 1292094 | 2,010 | — | 3,138,875 | 3,140,885 | 16.7% | 29 |
| 2 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 3,130 | — | 2,705,225 | 2,708,355 | 14.4% | 30 |
| 3 | GABIMAR TRANS SRL CUI: 31596737 | — | — | 2,478,775 | 2,478,775 | 13.2% | 20 |
| 4 | AERO GETIC SRL CUI: 17950188 | 757,500 | — | 582,000 | 1,339,500 | 7.1% | 15 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 966,879 | 14,681 | — | 981,560 | 5.2% | 135 |
| 6 | PALAS SRL CUI: 16796359 | 50,771 | 2,593 | 497,400 | 550,764 | 2.9% | 113 |
| 7 | BIOTUR EXIM SRL CUI: 8034823 | 441,199 | 975 | 66,150 | 508,324 | 2.7% | 23 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 25,635 | — | 472,686 | 498,321 | 2.7% | 16 |
| 9 | MOTORACTIVE IFN SA CUI: 10180820 | — | — | 472,686 | 472,686 | 2.5% | 1 |
| 10 | AGROVET SA CUI: 6193482 | 373,469 | 751 | — | 374,220 | 2.0% | 64 |
The share is taken of the 18.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304165 | BESTCOR TRAINING CENTER SRL CUI: 32579513 | 80530000-8 | 30.09.2026 | 2,500 |
| Contract object: curs electrician | ||||
| DA41256336 | IRMA PREF CONSULT SRL CUI: 25703316 | 14211100-4 | 25.09.2026 | 6,000 |
| Contract object: nisip natural | ||||
| DA41244367 | A M M SRL CUI: 9098809 | 30197000-6 | 23.09.2026 | 216 |
| Contract object: papetarie | ||||
| DA41223417 | GELOR TRADING COM SRL CUI: 9178215 | 31531000-7 | 22.09.2026 | 1,731 |
| Contract object: bec ecoled 15w e27 6500k | ||||
| DA41193861 | GENA SRL CUI: 3352753 | 09211100-2 | 16.09.2026 | 91 |
| Contract object: ulei amestec husqvarna | ||||
| DA41198338 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 16.09.2026 | 620 |
| Contract object: piese schimb tractor | ||||
| DA41198363 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 16.09.2026 | 802 |
| Contract object: piese schimb tractor | ||||
| DA41174557 | BENINO SRL CUI: 14404009 | 19640000-4 | 15.09.2026 | 4,720 |
| Contract object: saci menajeri | ||||
| DA41173455 | ADAVIO AUTOTRANS SRL CUI: 29093067 | 71631200-2 | 14.09.2026 | 207 |
| Contract object: i.t.p tractor gr 0009 | ||||
| DA41171427 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853685 | THE ORIENT COMPANY SRL CUI: 1283592 | 44530000-4 | 15.09.2026 | 41 |
| Contract object: diblu cu holsurub 8x140 | ||||
| DAN2853680 | THE ORIENT COMPANY SRL CUI: 1283592 | 31681000-3 | 15.09.2026 | 70 |
| Contract object: clema cib2 | ||||
| DAN2853675 | THE ORIENT COMPANY SRL CUI: 1283592 | 44160000-9 | 15.09.2026 | 91 |
| Contract object: teava refulare | ||||
| DAN2851648 | THE ORIENT COMPANY SRL CUI: 1283592 | 31680000-6 | 11.09.2026 | 159 |
| Contract object: ceas programator | ||||
| DAN2851571 | ANDONET TOTAL SRL CUI: 15771488 | 30197000-6 | 11.09.2026 | 125 |
| Contract object: toner | ||||
| DAN2851568 | FIVE-HOLDING SA CUI: 10562600 | 39831240-0 | 11.09.2026 | 159 |
| Contract object: produse de curatenie | ||||
| DAN2848073 | C&A FRACHT TRANSPORT LOGISTIK SRL CUI: 29190140 | 50112000-3 | 07.09.2026 | 3,596 |
| Contract object: inlocuit pivoti la gr08gsp | ||||
| DAN2848069 | DEDEMAN SRL CUI: 2816464 | 34928480-6 | 07.09.2026 | 366 |
| Contract object: roata pentru europubele | ||||
| DAN2848064 | THE ORIENT COMPANY SRL CUI: 1283592 | 44532200-0 | 07.09.2026 | 231 |
| Contract object: tija, saiba, piulita | ||||
| DAN2845307 | APA SERVICE SA CUI: 22131317 | 41110000-3 | 02.09.2026 | 6,410 |
| Contract object: apa salubrizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138537 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 285,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138533 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 470,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138531 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 62,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138521 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 31,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138516 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 31,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138514 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 62,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138511 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 31,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138498 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 105,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138497 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 105,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138491 | negociere fara publicare prealabila | 60182000-7 | 09.12.2024 | 105,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
- 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/29780028/api/v1/authorities/29780028/spend/api/v1/authorities/29780028/scores/api/v1/authorities/29780028/benchmarks/api/v1/authorities/29780028/county/api/v1/red-flags/by-authority/29780028/api/v1/authorities/29780028/years/api/v1/authorities/29780028/cpv/api/v1/authorities/29780028/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders