Total spending
37.40 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
11.68 Mn.
1,214 purchases
Offline purchases
878 RON
2 purchases
Tenders
25.72 Mn.
6 procedures · 9 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
31.2%
11.68 Mn. of 37.40 Mn. without a tender
National median: 33.4%
Ranked 2,373 of 4,323
HHI
4,214
0 of 1 markets concentrated
National median: 1,961
Ranked 397 of 3,055
In county context: 0.62% of everything spent in GIURGIU county · Ranked 39 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 122; the other 110 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 | VEST INSTAL SRL CUI: 18991887 | 200,000 | — | 11,588,670 | 11,788,670 | 31.5% | 2 |
| 2 | LEU AQUACULTURA SRL CUI: 23319654 | 16,777 | — | 11,588,670 | 11,605,447 | 31.0% | 6 |
| 3 | EXPERT QUALITY WORK SRL CUI: 40576968 | 179,050 | — | 638,228 | 817,278 | 2.2% | 5 |
| 4 | RER SUD SA CUI: 7449237 | 119,567 | — | 696,652 | 816,219 | 2.2% | 2 |
| 5 | CONSTRUCT VALCOR SRL CUI: 19754030 | 740,660 | — | — | 740,660 | 2.0% | 2 |
| 6 | MARCORID 69 SRL CUI: 22489057 | 659,294 | 642 | — | 659,936 | 1.8% | 120 |
| 7 | MONDO PROFI DESIGN SRL CUI: 30499620 | — | — | 638,228 | 638,228 | 1.7% | 1 |
| 8 | ALMA CONSULTING SRL CUI: 1444788 | 460,000 | — | — | 460,000 | 1.2% | 9 |
| 9 | TIME PROJECT SRL CUI: 40567277 | 370,000 | — | — | 370,000 | 1.0% | 2 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 336,000 | — | — | 336,000 | 0.9% | 1 |
The share is taken of the 37.40 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 |
|---|---|---|---|---|
| DA41303121 | ISAMAR ROHBAU TRADING SRL CUI: 46851137 | 45233161-5 | 30.09.2026 | 25,600 |
| Contract object: amenajare cale de acces | ||||
| DA41266534 | MARCORID 69 SRL CUI: 22489057 | 03413000-8 | 25.09.2026 | 3,784 |
| Contract object: lemne de foc | ||||
| DA41216660 | PROFI PLAST THERM SRL CUI: 28429755 | 44221000-5 | 18.09.2026 | 7,000 |
| Contract object: accesorii tamplarie pvc | ||||
| DA41203070 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125120-8 | 17.09.2026 | 794 |
| Contract object: consumabile pentru echipamentele it | ||||
| DA41151118 | VEST INSTAL SRL CUI: 18991887 | 71322200-3 | 10.09.2026 | 200,000 |
| Contract object: servicii de proiectare extindere sistem de canalizare si/sau alimentare cu apa potabila | ||||
| DA41142389 | METATOOLS SRL CUI: 11013871 | 44510000-8 | 09.09.2026 | 8,319 |
| Contract object: furnizare echipamente | ||||
| DA41123776 | MARCORID 69 SRL CUI: 22489057 | 03413000-8 | 07.09.2026 | 16,396 |
| Contract object: lemne de foc | ||||
| DA41122112 | MGM ELECTRIC 2006 SRL CUI: 18489164 | 45311100-1 | 07.09.2026 | 1,240 |
| Contract object: montat statie de incarcare electrica | ||||
| DA41106561 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 44165100-5 | 03.09.2026 | 4,045 |
| Contract object: furnizare piese de schimb | ||||
| DA41102167 | INOVECO SRL CUI: 5018980 | 39224340-3 | 03.09.2026 | 8,204 |
| Contract object: furnizare europubela | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1019846 | MARCORID 69 SRL CUI: 22489057 | 44110000-4 | 12.10.2018 | 642 |
| Contract object: material pentru constructii | ||||
| DAN1019828 | ARONAX COM SRL CUI: 6870482 | 34640000-5 | 12.10.2018 | 236 |
| Contract object: materiale consumabile pentru autoutilitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131863 | procedura simplificata | 30213100-6 | 01.04.2026 | 24,700 |
| Contract object: achizitie laptopuri in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihailesti, judetul buzau | ||||
| PCA1003152 | licitatie deschisa | 90500000-2 | 30.03.2026 | 696,652 |
| Contract object: contract de delagare a gestiunii prin concesiune a activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat n u.a.t. mihailesti - jud. buzau | ||||
| SCNA1126038 | procedura simplificata | 71410000-5 | 01.10.2025 | 327,000 |
| Contract object: 1.elaborare actualizare / reactualizare plan urbanistic general al u.a.t. comuna mihailesti, judetul buzau | ||||
| SCNA1126036 | procedura simplificata | 30000000-9 | 01.10.2025 | 215,218 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihailesti, judetul buzau | ||||
| SCNA1110152 | procedura simplificata | 45321000-3 | 06.09.2024 | 1,276,455 |
| Contract object: reabilitare moderata a scolii gimnaziale din sat mihailesti, comuna mihailesti, judetul buzau | ||||
| SCNA1097687 | procedura simplificata | 45332000-3 | 10.01.2024 | 23,177,341 |
| Contract object: achizitie servicii de elaborare a documentatiilor tehnico-economice, asigurarea asistentei tehnice pe perioada de executie a contractului si executia lucrarilor privind obiectivul de investitii ,,infiintare sistem de alimentare cu apa si sistem de canalizare in comuna mihailesti, judetul buzau | ||||
- 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/4088200/api/v1/authorities/4088200/spend/api/v1/authorities/4088200/scores/api/v1/authorities/4088200/benchmarks/api/v1/authorities/4088200/county/api/v1/red-flags/by-authority/4088200/api/v1/authorities/4088200/years/api/v1/authorities/4088200/cpv/api/v1/authorities/4088200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders