UZINA TERMOELECTRICA PRODUCTION GIURGIU SA (CUI 41227761) — public procurement, suppliers and contracts

Total spending

1.61 Mn.

14 suppliers · spent between 2020 and 2026

Direct purchases

827,899 RON

33 purchases

Offline purchases

0 RON

0 purchases

Tenders

781,245 RON

2 procedures · 2 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: 0.03% of everything spent in GIURGIU county · Ranked 144 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 11 largest CPV groups, out of 11; the other 0 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	PPC ENERGIE MUNTENIA SA CUI: 24387371	—	—	591,780	591,780	36.8%	1
2	SEI VALVES SRL CUI: 13004730	199,266	—	—	199,266	12.4%	15
3	HIDROTERM SA CUI: 5683613	—	—	189,465	189,465	11.8%	1
4	RCI LEASING ROMANIA IFN SA CUI: 14378619	162,047	—	—	162,047	10.1%	2
5	WEBER ENGINEERING SRL CUI: 38717410	124,998	—	—	124,998	7.8%	1
6	ELSACO ESCO SRL CUI: 16396697	102,576	—	—	102,576	6.4%	5
7	RIN CONSTRUCT SRL CUI: 15245807	48,532	—	—	48,532	3.0%	3
8	FIRSTTECH SRL CUI: 23592947	47,306	—	—	47,306	2.9%	1
9	FES FLOW ENERGY SOLUTION SRL CUI: 27402077	45,900	—	—	45,900	2.9%	1
10	DANFOSS SRL CUI: 8127710	44,620	—	—	44,620	2.8%	1

The share is taken of the 1.61 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40719855	FIRSTTECH SRL CUI: 23592947	42131000-6	29.06.2026	47,306
Contract object: robineti cu sfera
DA38920454	PLURI CONSULTANTS ROMANIA SRL CUI: 12594977	79600000-0	23.09.2025	7,500
Contract object: servicii de recrutare pentru selectia directorului general conform oug 109/2011
DA38427793	VESTRA INDUSTRY SRL CUI: 15969249	38551000-2	27.06.2025	27,949
Contract object: contor energie termica multical 803 + traductor de debit ultraflow85
DA38346412	ELSACO ESCO SRL CUI: 16396697	71314300-5	18.06.2025	25,000
Contract object: bilant energetic al sistemului de termoficare
DA37578915	SEI VALVES SRL CUI: 13004730	42131000-6	04.03.2025	24,350
Contract object: robineti cu sfera
DA36553521	FES FLOW ENERGY SOLUTION SRL CUI: 27402077	42122130-0	23.09.2024	45,900
Contract object: electropompa verticala snl200-400
DA35983706	RCI LEASING ROMANIA IFN SA CUI: 14378619	66114000-2	19.06.2024	74,060
Contract object: leasing financiar euro dacia sandero 240619
DA35807047	SEI VALVES SRL CUI: 13004730	42131000-6	28.05.2024	1,992
Contract object: robineti cu sfera
DA35225249	SEI VALVES SRL CUI: 13004730	42131000-6	12.03.2024	4,652
Contract object: robineti cu sfera
DA34996054	SEI VALVES SRL CUI: 13004730	42131000-6	12.02.2024	2,996
Contract object: robineti cu sfera

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1069688	negociere fara publicare prealabila	09310000-5	31.12.2021	591,780
Contract object: contract de furnizare energie electrica
SCNA1053421	procedura simplificata	44163140-3	07.06.2021	189,465
Contract object: conducte si elemente de conducta preizolate dn250/400

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/41227761
/api/v1/authorities/41227761/spend
/api/v1/authorities/41227761/scores
/api/v1/authorities/41227761/benchmarks
/api/v1/authorities/41227761/county
/api/v1/red-flags/by-authority/41227761
/api/v1/authorities/41227761/years
/api/v1/authorities/41227761/cpv
/api/v1/authorities/41227761/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API