Total spending
12.58 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
6.52 Mn.
1,651 purchases
Offline purchases
186,584 RON
582 purchases
Tenders
5.87 Mn.
8 procedures · 8 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in GIURGIU county · Ranked 72 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 115; the other 103 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 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 3,690,882 | 3,690,882 | 29.3% | 1 |
| 2 | GAMA VERDE SRL CUI: 16550434 | 971,327 | — | — | 971,327 | 7.7% | 8 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 683,487 | 683,487 | 5.4% | 1 |
| 4 | FUNIVET SRL CUI: 18406428 | — | — | 587,676 | 587,676 | 4.7% | 2 |
| 5 | AUGUSTMAR CONSULTING SRL CUI: 20722422 | — | — | 427,380 | 427,380 | 3.4% | 2 |
| 6 | EUROMED LIFE DIAGNOSTIC SRL CUI: 34209649 | — | — | 406,150 | 406,150 | 3.2% | 1 |
| 7 | FARMAVET SA CUI: 256 | 374,107 | — | — | 374,107 | 3.0% | 9 |
| 8 | NICO FARMVET SRL CUI: 33604127 | 311,125 | — | — | 311,125 | 2.5% | 4 |
| 9 | MIRELA IMPEX SRL CUI: 3233272 | 236,500 | — | — | 236,500 | 1.9% | 5 |
| 10 | PATMI SRL CUI: 11119849 | 231,270 | — | — | 231,270 | 1.8% | 11 |
The share is taken of the 12.58 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 |
|---|---|---|---|---|
| DA41280821 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 30.09.2026 | 1,465 |
| Contract object: diverse articole | ||||
| DA41280855 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 30.09.2026 | 918 |
| Contract object: diverse articole | ||||
| DA41280725 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 28.09.2026 | 122 |
| Contract object: pachet curea | ||||
| DA41243943 | AEROKLIMA SRL CUI: 15388858 | 34992200-9 | 23.09.2026 | 1,600 |
| Contract object: pachet indicatoare rutiere permanente adv1547912 | ||||
| DA41185448 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 15.09.2026 | 6,983 |
| Contract object: piese schimb tractor | ||||
| DA41180672 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 15.09.2026 | 11,832 |
| Contract object: piese schimb tractor | ||||
| DA41180704 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 15.09.2026 | 779 |
| Contract object: bucsa 54616 | ||||
| DA41039898 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22900000-9 | 27.08.2026 | 22 |
| Contract object: chitantier 3 exp. | ||||
| DA41039920 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22815000-6 | 27.08.2026 | 32 |
| Contract object: fisa limita | ||||
| DA41028513 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 24.08.2026 | 352 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1961921 | NAR MOTORS SRL CUI: 32956460 | 09211900-0 | 12.07.2023 | 1,429 |
| Contract object: ulei motor | ||||
| DAN1961666 | FIVE-HOLDING SA CUI: 10562600 | 39113000-7 | 12.07.2023 | 667 |
| Contract object: scaun | ||||
| DAN1961663 | FIVE-HOLDING SA CUI: 10562600 | 44511330-7 | 12.07.2023 | 199 |
| Contract object: sapa, coada lopata, cazma | ||||
| DAN1904545 | TC CONSTRUCT SRL CUI: 15927294 | 44521110-2 | 19.04.2023 | 84 |
| Contract object: broasca usa | ||||
| DAN1904540 | THE ORIENT COMPANY SRL CUI: 1283592 | 44411100-5 | 19.04.2023 | 78 |
| Contract object: robinet | ||||
| DAN1904534 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22814000-9 | 19.04.2023 | 32 |
| Contract object: chitantier | ||||
| DAN1904528 | BREZI TRUCK SRL CUI: 24866072 | 44531100-2 | 19.04.2023 | 282 |
| Contract object: suruburi | ||||
| DAN1904520 | PASAREA PHOENIX SRL CUI: 8752076 | 44411100-5 | 19.04.2023 | 452 |
| Contract object: robonet si baterii lavoar | ||||
| DAN1904505 | THEO IMPEX SRL CUI: 1290832 | 44163100-1 | 19.04.2023 | 210 |
| Contract object: teava | ||||
| DAN1904502 | THEO IMPEX SRL CUI: 1290832 | 44111200-3 | 19.04.2023 | 57 |
| Contract object: ciment | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113791 | procedura simplificata | 15713000-9 | 18.11.2024 | 77,832 |
| Contract object: hrana uscata pentru caini | ||||
| CAN1133940 | negociere fara publicare prealabila | 09310000-5 | 25.09.2024 | 683,487 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1103009 | procedura simplificata | 85200000-1 | 29.04.2024 | 406,150 |
| Contract object: servicii medical veterinare | ||||
| CAN1088824 | negociere fara publicare prealabila | 09310000-5 | 08.10.2022 | 3,690,882 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1067966 | procedura simplificata | 85200000-1 | 08.04.2022 | 415,931 |
| Contract object: contract de prestari servicii medicale veterinare | ||||
| SCNA1060341 | procedura simplificata | 85200000-1 | 30.10.2021 | 171,745 |
| Contract object: contract prestari servicii veterinare | ||||
| SCNA1039982 | procedura simplificata | 85200000-1 | 22.07.2020 | 182,845 |
| Contract object: contract prestari servicii veterinare | ||||
| SCNA1013045 | procedura simplificata | 85200000-1 | 28.02.2019 | 244,535 |
| Contract object: prestari servicii medicale veterinare pentru cainii din adapostul pentru caini fara stapan din mun. 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/31039442/api/v1/authorities/31039442/spend/api/v1/authorities/31039442/scores/api/v1/authorities/31039442/benchmarks/api/v1/authorities/31039442/county/api/v1/red-flags/by-authority/31039442/api/v1/authorities/31039442/years/api/v1/authorities/31039442/cpv/api/v1/authorities/31039442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders