Total spending
54.66 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
19.11 Mn.
721 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.55 Mn.
12 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
35.0%
19.11 Mn. of 54.66 Mn. without a tender
National median: 33.4%
Ranked 2,014 of 4,323
HHI
2,247
0 of 1 markets concentrated
National median: 1,961
Ranked 1,270 of 3,055
In county context: 0.90% of everything spent in GIURGIU county · Ranked 25 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 112; the other 100 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 | DUM UTILITAR CONSTRUCT SRL CUI: 37570639 | — | — | 12,217,576 | 12,217,576 | 22.4% | 1 |
| 2 | GPI BUILDING LOGISTIC SRL CUI: 35773157 | — | — | 7,528,416 | 7,528,416 | 13.8% | 2 |
| 3 | ZMC TRADING SRL CUI: 15826788 | 458,668 | — | 4,430,343 | 4,889,011 | 8.9% | 15 |
| 4 | NOVA INSTAL SISTEM SRL CUI: 35793170 | — | — | 2,243,735 | 2,243,735 | 4.1% | 1 |
| 5 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | — | — | 2,243,735 | 2,243,735 | 4.1% | 1 |
| 6 | CONCEPTUAL TERM CONSTRUCT SRL CUI: 41608340 | 369,050 | — | 1,607,840 | 1,976,890 | 3.6% | 4 |
| 7 | DRUMURI SI PODURI SA CUI: 10631629 | 1,826,505 | — | — | 1,826,505 | 3.3% | 8 |
| 8 | ICOMAR SUD SRL CUI: 37911426 | 1,470,002 | — | — | 1,470,002 | 2.7% | 16 |
| 9 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 1,444,900 | 1,444,900 | 2.6% | 1 |
| 10 | PUBLIC RESEARCH SRL CUI: 24965203 | — | — | 1,228,000 | 1,228,000 | 2.2% | 1 |
The share is taken of the 54.66 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 |
|---|---|---|---|---|
| DA41297596 | JECIU A ALEXANDRU-RAZVAN - CABINET DE AVOCAT CUI: 23703140 | 79112000-2 | 30.09.2026 | 2,200 |
| Contract object: servicii de reprezentare juridica (rev.2) | ||||
| DA41221078 | MOROIANU SILVIANA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 38725537 | 79200000-6 | 21.09.2026 | 120,000 |
| Contract object: servicii de contabilitate pentru comuna vlad tepes judetul calarasi | ||||
| DA41062374 | PYCMA CONSTRUCT SRL CUI: 25362707 | 44192000-2 | 27.08.2026 | 1,022 |
| Contract object: pachet materiale | ||||
| DA41034707 | SERVICE AUTO MOROIANU SRL CUI: 41565550 | 50110000-9 | 27.08.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA40999768 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 17.08.2026 | 1,176 |
| Contract object: set 4 tonere compatibile canon c-exv54 , integral-germany | ||||
| DA40993564 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.08.2026 | 3,356 |
| Contract object: pachet diverse articole-psi | ||||
| DA40936215 | MOROIANU RALUCA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 54870776 | 71319000-7 | 07.08.2026 | 1,700 |
| Contract object: servicii de evaluare imobiliara - teren extravilan | ||||
| DA40938692 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 05.08.2026 | 588 |
| Contract object: set 4 tonere compatibile canon c-exv54 , integral-germany | ||||
| DA40938376 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30192113-6 | 05.08.2026 | 612 |
| Contract object: toner compatibil xerox 3020/3025, 106r02773, europrint | ||||
| DA40882067 | MAG CONSULTANCY SRL CUI: 39740241 | 79411000-8 | 28.07.2026 | 60,000 |
| Contract object: servicii de consultanta in management | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161299 | licitatie deschisa | 43262000-7 | 20.01.2026 | 1,076,345 |
| Contract object: furnizare echipamente aferente platformei tip pc4 in cadrul proiectului - modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna vlad tepes, judetul calarasi | ||||
| SCNA1105322 | procedura simplificata | 45232150-8 | 07.06.2024 | 6,731,205 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: modernizarea si reabilitarea retelei de alimentare cu apa potabila in comuna vlad tepes, judetul calarasi | ||||
| SCNA1099018 | procedura simplificata | 45214200-2 | 13.02.2024 | 1,221,149 |
| Contract object: executie lucrari pentru obiectivul de investitii renovarea moderata a cladirii publice scoala i-viii (corp 2) din localitatea vlad tepes, jud. calarasi | ||||
| SCNA1093469 | procedura simplificata | 45233162-2 | 10.10.2023 | 1,576,033 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare pista de biciclete in lungul drumului national dn3 in satele vlad tepes si mihai viteazu din comuna vlad tepes, judetul calarasi | ||||
| SCNA1065364 | procedura simplificata | 45232400-6 | 02.02.2022 | 1,170,016 |
| Contract object: proiectare si executare lucrari pentru obiectiv de investitii realizare racorduri la reteaua de canalizare menajera si extinderea retelei de canalizare in satele vlad tepes si mihai viteazu | ||||
| SCNA1041282 | procedura simplificata | 45453000-7 | 19.08.2020 | 997,265 |
| Contract object: lucrari de reabilitare/extindere locuinte reabilitare/extindere locuinte din comunitatea marginalizata (lucrari de reparatii, izolatie termica, extinderi de camere, imbunatatirea igienei locuintei, usi, geamuri, acoperis si bai, etc, in functie de rezultatul evaluarii) sa 5.2 in vederea implementarii proiectului procomunitate - interventii integrate la nivelul comunitatii marginalizate vlad tepes, pentru reducerea numarului de persoane aflate in saracie si pentru incluziunea lor sociala | ||||
| SCNA1034042 | procedura simplificata | 43262100-8 | 25.03.2020 | 453,000 |
| Contract object: achizitia de produse pentru obiectivul: achizitionarea de utilaje pentru imbunatatirea activitatii serviciului voluntar pentru situatii de urgenta in comuna vlad tepes , judetul calarasi | ||||
| CAN1020154 | licitatie deschisa | 79410000-1 | 13.08.2019 | 1,444,900 |
| Contract object: achizitie de servicii integrate pentru sprijinirea antreprenorilor prin consultanta si mentoring in vederea implementarii proiectului procomunitate - interventii integrate la nivelul comunitatii marginalizate vlad tepes, pentru reducerea numarului de persoane aflate in saracie si pentru incluziunea lor sociala | ||||
| SCNA1012397 | procedura simplificata | 45233120-6 | 12.02.2019 | 12,217,576 |
| Contract object: lucrari executie modernizare drumuri locale in comuna vlad tepes, jud. calarasi | ||||
| SCNA1012396 | procedura simplificata | 45232440-8 | 12.02.2019 | 6,358,400 |
| Contract object: executie extindere canalizare sat mihai viteazu , comuna vlad tepes, jud. calarasi | ||||
- 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/3796829/api/v1/authorities/3796829/spend/api/v1/authorities/3796829/scores/api/v1/authorities/3796829/benchmarks/api/v1/authorities/3796829/county/api/v1/red-flags/by-authority/3796829/api/v1/authorities/3796829/years/api/v1/authorities/3796829/cpv/api/v1/authorities/3796829/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders