Total spending
73.92 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
15.27 Mn.
704 purchases
Offline purchases
199,694 RON
72 purchases
Tenders
58.45 Mn.
17 procedures · 26 contracts
Single-bidder rate
63.0%
27 lots
National rate: 40.9%
Ranked 937 of 5,138
DSI index
20.9%
15.47 Mn. of 73.92 Mn. without a tender
National median: 33.4%
Ranked 3,334 of 4,323
HHI
3,549
0 of 1 markets concentrated
National median: 1,961
Ranked 580 of 3,055
In county context: 1.22% of everything spent in GIURGIU county · Ranked 14 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 106; the other 94 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 | VIACONS RUTIER SRL CUI: 14234540 | 252,143 | — | 33,216,746 | 33,468,889 | 45.3% | 11 |
| 2 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 490,000 | — | 12,373,344 | 12,863,344 | 17.4% | 7 |
| 3 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 6,106,856 | 6,106,856 | 8.3% | 3 |
| 4 | VART CONSTRUCT INSTAL SUD SRL CUI: 34017694 | — | — | 2,381,213 | 2,381,213 | 3.2% | 1 |
| 5 | Y-PROJECT GROUP SRL CUI: 37974440 | 1,632,200 | — | — | 1,632,200 | 2.2% | 25 |
| 6 | CHZ LIGHTING SRL CUI: 46411730 | 1,513,807 | — | — | 1,513,807 | 2.0% | 2 |
| 7 | STASFORM CONSULT SRL CUI: 29774522 | — | — | 1,489,077 | 1,489,077 | 2.0% | 1 |
| 8 | ENECTOSTOP SRL CUI: 17410269 | 1,289,417 | — | — | 1,289,417 | 1.7% | 15 |
| 9 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,230,000 | 1,230,000 | 1.7% | 1 |
| 10 | IRIMADI SHOP SRL CUI: 35095712 | 995,144 | — | — | 995,144 | 1.3% | 15 |
The share is taken of the 73.92 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 |
|---|---|---|---|---|
| DA41259490 | TECHPOINT SRL CUI: 23116250 | 50311400-2 | 24.09.2026 | 2,800 |
| Contract object: abonament lunar servicii de mentenanta it | ||||
| DA41259773 | TECHPOINT SRL CUI: 23116250 | 30125120-8 | 24.09.2026 | 2,058 |
| Contract object: cartus toner canon c-exv54 col | ||||
| DA41259803 | TECHPOINT SRL CUI: 23116250 | 30125000-1 | 24.09.2026 | 657 |
| Contract object: banda scanner canon ir c3226i | ||||
| DA41259854 | TECHPOINT SRL CUI: 23116250 | 30125120-8 | 24.09.2026 | 719 |
| Contract object: cartus toner canon original c-exv54 bk | ||||
| DA41255851 | TECHPOINT SRL CUI: 23116250 | 30233132-5 | 24.09.2026 | 1,911 |
| Contract object: ssd 2tb | ||||
| DA41170615 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 15.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41145982 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41109300 | XTEL COM SRL CUI: 11990213 | 39162100-6 | 04.09.2026 | 1,807 |
| Contract object: pachet pedagogic | ||||
| DA41051678 | BACIU C DIANA-SIMONA - PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43652741 | 71354300-7 | 26.08.2026 | 1,800 |
| Contract object: servicii de cadastru | ||||
| DA41050183 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 26.08.2026 | 2,472 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668694 | ELECDAR INSTAL SRL CUI: 35296694 | 45310000-3 | 28.01.2026 | 15,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2664716 | MILION SRL CUI: 8260162 | 22458000-5 | 22.01.2026 | 721 |
| Contract object: furnizare imprimate | ||||
| DAN2664711 | HANDUC-IMPEX SRL CUI: 7121816 | 15000000-8 | 22.01.2026 | 3,322 |
| Contract object: furnizare diverse produse | ||||
| DAN2664005 | CVINTET TE-RA SRL CUI: 2431328 | 79341000-6 | 22.01.2026 | 400 |
| Contract object: servicii publicitare | ||||
| DAN2663999 | EON ENERGIE ROMANIA SA CUI: 22043010 | 71314100-3 | 22.01.2026 | 2 |
| Contract object: servicii energie | ||||
| DAN2663991 | EON ENERGIE ROMANIA SA CUI: 22043010 | 71314100-3 | 22.01.2026 | 578 |
| Contract object: servicii energie | ||||
| DAN2663982 | HULUBARU SRL CUI: 43333408 | 15800000-6 | 22.01.2026 | 2,608 |
| Contract object: furnizare produse | ||||
| DAN2663951 | TECHPOINT SRL CUI: 23116250 | 30125100-2 | 22.01.2026 | 2,652 |
| Contract object: furnizare tonere | ||||
| DAN2663937 | DODOVAL CONS SRL CUI: 41190417 | 50720000-8 | 22.01.2026 | 2,480 |
| Contract object: servicii reparatii centrala | ||||
| DAN2663904 | FRUCTOS RAMISA SRL CUI: 28874671 | 03222000-3 | 22.01.2026 | 1,907 |
| Contract object: furnizare fructe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122895 | procedura simplificata | 16700000-2 | 15.07.2025 | 337,000 |
| Contract object: achizitie utilaje pentru proiectul achizitii echipamente de gospodarire comunala in comuna dimitrie cantemir, judetul vaslui | ||||
| SCNA1119429 | procedura simplificata | 39100000-3 | 17.04.2025 | 325,089 |
| Contract object: achizitie dotari pentru proiectul construire si dotare/echipare gradinita, sat gusitei, comuna dimitrie cantemir, judetul vaslui, lot 1, lot 2, lot 3 | ||||
| SCNA1114862 | procedura simplificata | 39100000-3 | 09.12.2024 | 198,544 |
| Contract object: achizitie dotari pentru proiectul construire si dotare/echipare gradinita, sat gusitei, comuna dimitrie cantemir, judetul vaslui, lot 1, lot 2, lot 3, lot 4, lot 5, lot 6, lot 7, lot 8, lot 9 | ||||
| SCNA1114320 | procedura simplificata | 30213000-5 | 27.11.2024 | 428,787 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dimitrie cantemir, judetul vaslui | ||||
| CAN1128798 | licitatie deschisa | 30000000-9 | 24.06.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: 10 in cadrul proiectului bibliohub vaslui | ||||
| CAN1128307 | licitatie deschisa | 34114400-3 | 17.06.2024 | 1,230,000 |
| Contract object: achizitia unui vehicul nepoluant destinat transportului public pentru comuna dimitrie cantemir, judetul vaslui | ||||
| SCNA1105808 | procedura simplificata | 45222110-3 | 17.06.2024 | 3,116,205 |
| Contract object: executie lucrari la obiectivul de investitii infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna dimitrie cantemir, judetul vaslui | ||||
| SCNA1105153 | procedura simplificata | 39160000-1 | 05.06.2024 | 328,003 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dimitrie cantemir, judetul vaslui | ||||
| SCNA1102604 | procedura simplificata | 45215200-9 | 22.04.2024 | 1,757,560 |
| Contract object: executie lucrari la obiectivul de investitie: construirea si dotarea unui centru de zi pentru copiii aflati in situatii de risc de separare de parinti in comuna dimitrie cantemir, judetul vaslui | ||||
| SCNA1095449 | procedura simplificata | 45214100-1 | 20.11.2023 | 1,233,091 |
| Contract object: rest de executat pentru proiectul construire si dotare/echipare gradinita, sat gusitei, comuna dimitrie cantemir, judetul vaslui | ||||
- 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/3394295/api/v1/authorities/3394295/spend/api/v1/authorities/3394295/scores/api/v1/authorities/3394295/benchmarks/api/v1/authorities/3394295/county/api/v1/red-flags/by-authority/3394295/api/v1/authorities/3394295/years/api/v1/authorities/3394295/cpv/api/v1/authorities/3394295/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders