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CUI: 31062950 GIURGIU GIURGIU

GRADINITA CU PROGRAM NORMAL NR 9

Registered: 04.12.2025 TINERETULUI, 1, 80271

Total spending

606,276 RON

41 suppliers · spent between 2018 and 2025

Direct purchases

567,797 RON

119 purchases

Offline purchases

0 RON

0 purchases

Tenders

38,479 RON

2 procedures · 2 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: 0.01% of everything spent in GIURGIU county · Ranked 192 of 262 authorities with purchases in the county

Risk indicators

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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 34; the other 22 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 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 162,118 —— 162,118 26.7% 3
2 RESTAURANT CASA RO SRL CUI: 40497996 57,728 —— 57,728 9.5% 1
3 ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 44,525 —— 44,525 7.3% 2
4 PATMI SRL CUI: 11119849 34,918 —— 34,918 5.8% 2
5 LUC MARIE SRL CUI: 3353015 32,157 —— 32,157 5.3% 17
6 MONIKA OFFICE SRL CUI: 21327758 31,721 —— 31,721 5.2% 2
7 PPC ENERGIE MUNTENIA SA CUI: 24387371 —— 31,546 31,546 5.2% 1
8 APA SERVICE SA CUI: 22131317 20,713 —— 20,713 3.4% 1
9 CRISIR INSTAL SRL CUI: 19191289 19,316 —— 19,316 3.2% 1
10 BASIC ULTRA TEAM SRL CUI: 24080309 18,205 —— 18,205 3.0% 2

The share is taken of the 606,276 RON 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
DA38676662 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 85121270-6 12.08.2025 1,030
analize medicale
DA38676516 FIRE & RESCUE SERVICES SRL CUI: 26980200 50413200-5 12.08.2025 400
verificare hidranti
DA38676484 FIRE & RESCUE SERVICES SRL CUI: 26980200 50413200-5 12.08.2025 874
extinctoare
DA38609540 INFO GRUP SRL CUI: 8088840 39122100-4 29.07.2025 706
dulap
DA38607796 LUC MARIE SRL CUI: 3353015 39831240-0 29.07.2025 2,348
materiale de curatenie
DA38605704 FIVE-HOLDING SA CUI: 10562600 44423000-1 28.07.2025 1,009
materiale de igiena
DA38330630 LUC MARIE SRL CUI: 3353015 39831240-0 17.06.2025 928
materiale de igiena
DA38226737 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 44423000-1 30.05.2025 646
pachet birotica
DA38226948 FIVE-HOLDING SA CUI: 10562600 44423000-1 30.05.2025 1,412
articole de curatenie
DA38212253 A M M SRL CUI: 9098809 30197000-6 29.05.2025 637
furnituri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1133155 negociere fara publicare prealabila 09310000-5 12.09.2024 6,933
contract de furnizare energie electrica
CAN1088591 negociere fara publicare prealabila 09310000-5 04.10.2022 31,546
contract de furnizare energie electrica
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/31062950
  • /api/v1/authorities/31062950/spend
  • /api/v1/authorities/31062950/scores
  • /api/v1/authorities/31062950/benchmarks
  • /api/v1/authorities/31062950/county
  • /api/v1/red-flags/by-authority/31062950
  • /api/v1/authorities/31062950/years
  • /api/v1/authorities/31062950/cpv
  • /api/v1/authorities/31062950/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API