Total spending
38.11 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
10.88 Mn.
247 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.23 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
28.6%
10.88 Mn. of 38.11 Mn. without a tender
National median: 33.4%
Ranked 2,665 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in GIURGIU county · Ranked 38 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 62; the other 50 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 | GROUP CONCIF SRL CUI: 14311791 | 4,748,629 | — | 12,755,435 | 17,504,064 | 45.9% | 39 |
| 2 | CONTEH BARENGOTT SRL CUI: 13733607 | 1,474,907 | — | 7,099,650 | 8,574,557 | 22.5% | 4 |
| 3 | RATELEN CONSTRUCT SRL CUI: 6834781 | 7,750 | — | 6,006,452 | 6,014,202 | 15.8% | 2 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 721,689 | 721,689 | 1.9% | 1 |
| 5 | CAT CONSTRUCT DIVISION SRL CUI: 42522654 | 513,855 | — | — | 513,855 | 1.3% | 3 |
| 6 | N & G AGRICOLA IND INVEST SRL CUI: 17258293 | 425,000 | — | — | 425,000 | 1.1% | 1 |
| 7 | SALTUS PROVIA 2012 SRL CUI: 30169940 | 406,000 | — | — | 406,000 | 1.1% | 4 |
| 8 | DINIAS I IONEL PERSOANA FIZICA AUTORIZATA CUI: 40832489 | 386,005 | — | — | 386,005 | 1.0% | 9 |
| 9 | AND SECOM INTEXIM SRL CUI: 7116755 | 375,954 | — | — | 375,954 | 1.0% | 3 |
| 10 | CASA TANTI MARIA SRL CUI: 40412353 | — | — | 366,730 | 366,730 | 1.0% | 1 |
The share is taken of the 38.11 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 |
|---|---|---|---|---|
| DA41140589 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | 71311100-2 | 10.09.2026 | 9,000 |
| Contract object: servi dirigentie santier pt ibu pe drum local bajan-merii doi, in sat cotenesti, in comuna stoenesti | ||||
| DA41127641 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79930000-2 | 09.09.2026 | 70,000 |
| Contract object: servicii proiectare pt modernizare si extindere sistem iluminat public in com stoenesti jud arges | ||||
| DA41127745 | DAVIDAR PROJECT SRL CUI: 40222570 | 79400000-8 | 09.09.2026 | 38,000 |
| Contract object: consultanta modernizare si extindere sistem iluminat public in com stoenesti jud arges | ||||
| DA41103792 | CONTEH BARENGOTT SRL CUI: 13733607 | 45233120-6 | 03.09.2026 | 784,907 |
| Contract object: ibu pe drum local bajan-merii doi,in sat cotenesti,in comuna stonesti,judetul arges | ||||
| DA41080029 | SALTUS PROVIA 2012 SRL CUI: 30169940 | 71322000-1 | 31.08.2026 | 58,000 |
| Contract object: servicii proiectare pt retea alimentare cu apa, captare si distributie, sat slobozia, com stoenesti | ||||
| DA41051007 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24312220-2 | 26.08.2026 | 781 |
| Contract object: hipoclorit de sodiu | ||||
| DA40835945 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | 32260000-3 | 20.07.2026 | 4,000 |
| Contract object: terminal mobil cu imprimanta compatibil sistem utilfact | ||||
| DA40769043 | CONSULTING PROAMA SRL CUI: 50874732 | 71319000-7 | 06.07.2026 | 4,800 |
| Contract object: servicii de proiectare instalatii detectie incendiu | ||||
| DA40672576 | DESIGN SOLUTII SOFT SRL CUI: 40484295 | 48000000-8 | 22.06.2026 | 6,635 |
| Contract object: pachet sistem pc complet echipat si periferice | ||||
| DA40665377 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24312220-2 | 22.06.2026 | 781 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124035 | procedura simplificata | 45233140-2 | 11.08.2025 | 2,282,573 |
| Contract object: imbracaminte bituminoasa usoara pe drumuri de interes local in satul piatra in punctele: postesti, bragesti, pietrareanu si bacioiu, l totala aprox.=1650m, in comuna stoenesti, judetul arges | ||||
| SCNA1112284 | procedura simplificata | 45316110-9 | 17.10.2024 | 721,689 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna stoenesti, judetul arges | ||||
| SCNA1111100 | procedura simplificata | 55524000-9 | 25.09.2024 | 366,730 |
| Contract object: pachet alimentar - masa sanatoasa, pentru elevii si prescolarii din unitatile de invatamant din comuna stoenesti, judetul arges | ||||
| SCNA1104708 | procedura simplificata | 45232150-8 | 29.05.2024 | 12,012,903 |
| Contract object: reabilitare retea de alimentare cu apa, extindere sistem de canalizare menajera si statie de epurare etapa ii, badeni - cotenesti, comuna stoenesti, judetul arges | ||||
| SCNA1072859 | procedura simplificata | 45233120-6 | 13.07.2022 | 4,466,410 |
| Contract object: modernizare drum judetean dj 725 de la km 0+000km 1+800 in sat stoenesti, comuna stoenesti, judet arges | ||||
| SCNA1065509 | procedura simplificata | 43262000-7 | 04.02.2022 | 278,500 |
| Contract object: dotare cu utilaj primaria stoenesti | ||||
| SCNA1014661 | procedura simplificata | 45232400-6 | 09.04.2019 | 7,099,650 |
| Contract object: executie lucrari (proiectare si executie) aferente proiectului:<br>reabilitare retea de alimentare cu apa si infiintare sistem de canalizare menajera si statie de epurare, sat stoenesti, comuna stoenesti, judetul arges | ||||
- 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/4122426/api/v1/authorities/4122426/spend/api/v1/authorities/4122426/scores/api/v1/authorities/4122426/benchmarks/api/v1/authorities/4122426/county/api/v1/red-flags/by-authority/4122426/api/v1/authorities/4122426/years/api/v1/authorities/4122426/cpv/api/v1/authorities/4122426/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders