Total spending
2.20 Mn.
126 suppliers · spent between 2018 and 2024
Direct purchases
834,988 RON
318 purchases
Offline purchases
130,839 RON
179 purchases
Tenders
1.23 Mn.
8 procedures · 9 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: 0.04% of everything spent in GIURGIU county · Ranked 122 of 262 authorities with purchases in the county
Risk indicators
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 89; the other 77 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 | — | — | 490,412 | 490,412 | 22.3% | 3 |
| 2 | ADAMARIS SRL CUI: 11747177 | — | — | 278,190 | 278,190 | 12.7% | 1 |
| 3 | SEDICA VISION SRL CUI: 28442436 | — | — | 170,000 | 170,000 | 7.7% | 1 |
| 4 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 147,812 | — | — | 147,812 | 6.7% | 3 |
| 5 | TEHNONAV - SANTIER NAVAL DE CONSTRUCTII SI REPARATII NAVE SA CUI: 2268922 | 142,000 | — | — | 142,000 | 6.5% | 1 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 118,160 | 118,160 | 5.4% | 1 |
| 7 | GETICA 95 COM SRL CUI: 7562758 | — | — | 91,842 | 91,842 | 4.2% | 2 |
| 8 | IRMAS GRUP SRL CUI: 29276757 | — | — | 81,122 | 81,122 | 3.7% | 1 |
| 9 | SMART MONEY SRL CUI: 22289920 | 51,400 | — | — | 51,400 | 2.3% | 2 |
| 10 | AUDIT CONSULT GROUP SRL CUI: 13550529 | 38,000 | — | — | 38,000 | 1.7% | 2 |
The share is taken of the 2.20 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 |
|---|---|---|---|---|
| DA35792459 | THE ORIENT COMPANY SRL CUI: 1283592 | 44400000-4 | 27.05.2024 | 1,496 |
| Contract object: pachet materiale | ||||
| DA35779736 | FIVE-HOLDING SA CUI: 10562600 | 44423000-1 | 23.05.2024 | 1,059 |
| Contract object: pachet produse sanitare | ||||
| DA35680485 | ROYALCERT REGISTRARS SRL CUI: 28003406 | 79132000-8 | 13.05.2024 | 3,720 |
| Contract object: servicii de certificare iso 9001, iso 14001 | ||||
| DA35620071 | THE ORIENT COMPANY SRL CUI: 1283592 | 44423000-1 | 26.04.2024 | 1,266 |
| Contract object: pachet materiale | ||||
| DA35607232 | FLAGAS SRL CUI: 10066630 | 09134200-9 | 25.04.2024 | 1,893 |
| Contract object: motorina | ||||
| DA35606014 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | 44111000-1 | 25.04.2024 | 296 |
| Contract object: pachet materiale intretinere, vopseluri, mat constructii | ||||
| DA35538447 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.04.2024 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA35447732 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.04.2024 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA35450102 | CARO IMPEX SRL CUI: 5483208 | 35111300-8 | 08.04.2024 | 3,740 |
| Contract object: stingator tip p6 | ||||
| DA35386329 | THE ORIENT COMPANY SRL CUI: 1283592 | 44423000-1 | 29.03.2024 | 1,078 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2207947 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 25.06.2024 | 120 |
| Contract object: motorina | ||||
| DAN2207944 | A M M SRL CUI: 9098809 | 30192700-8 | 25.06.2024 | 79 |
| Contract object: produse papetarie | ||||
| DAN2207939 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | 44190000-8 | 25.06.2024 | 180 |
| Contract object: materiale intretinere | ||||
| DAN2207937 | THE ORIENT COMPANY SRL CUI: 1283592 | 44190000-8 | 25.06.2024 | 56 |
| Contract object: materiale intretinere | ||||
| DAN2207934 | THE ORIENT COMPANY SRL CUI: 1283592 | 44190000-8 | 25.06.2024 | 247 |
| Contract object: materiale intretinere | ||||
| DAN2184023 | IIRUC SERVICE SRL CUI: 16253158 | 72000000-5 | 20.05.2024 | 807 |
| Contract object: servicii mentenanta casa de marcat 2 buc. /12 luni | ||||
| DAN2184013 | BADUC SA CUI: 1568611 | 44163100-1 | 20.05.2024 | 98 |
| Contract object: teava rectangulara 3 buc. | ||||
| DAN2183998 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132100-4 | 20.05.2024 | 84 |
| Contract object: benzina | ||||
| DAN2176178 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 09.05.2024 | 1,791 |
| Contract object: servicii internet , centru de afaceri | ||||
| DAN2176170 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 72411000-4 | 09.05.2024 | 4,474 |
| Contract object: servicii internet , piata de peste si centrul de informare turistica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112542 | negociere fara publicare prealabila | 09310000-5 | 28.09.2023 | 118,160 |
| Contract object: energie electrica | ||||
| CAN1088323 | negociere fara publicare prealabila | 09310000-5 | 29.09.2022 | 347,006 |
| Contract object: achzizitie energie electrica | ||||
| CAN1063358 | negociere fara publicare prealabila | 09310000-5 | 28.09.2021 | 80,897 |
| Contract object: energie electrica | ||||
| CAN1050876 | licitatie deschisa | 44423000-1 | 19.02.2021 | 359,312 |
| Contract object: furnizare produse pentru pentru organizarea a 3 festivaluri | ||||
| CAN1041183 | negociere fara publicare prealabila | 09310000-5 | 17.09.2020 | 62,509 |
| Contract object: energie electrica | ||||
| SCNA1035353 | procedura simplificata | 22462000-6 | 13.04.2020 | 170,000 |
| Contract object: servicii realizare, distribuire si promovare materiale | ||||
| CAN1020395 | negociere fara publicare prealabila | 09310000-5 | 20.08.2019 | 71,100 |
| Contract object: furnizare energie electrica | ||||
| CAN1008477 | negociere fara publicare prealabila | 09310000-5 | 03.12.2018 | 20,742 |
| Contract object: achizitie 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/35533626/api/v1/authorities/35533626/spend/api/v1/authorities/35533626/scores/api/v1/authorities/35533626/benchmarks/api/v1/authorities/35533626/county/api/v1/red-flags/by-authority/35533626/api/v1/authorities/35533626/years/api/v1/authorities/35533626/cpv/api/v1/authorities/35533626/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders