Total spending
9.59 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
7.34 Mn.
4,875 purchases
Offline purchases
1.44 Mn.
469 purchases
Tenders
811,181 RON
4 procedures · 4 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: 0.16% of everything spent in GIURGIU county · Ranked 80 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 111; the other 99 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 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 1,214,270 | 10,716 | — | 1,224,986 | 12.8% | 642 |
| 2 | CRISIR INSTAL SRL CUI: 19191289 | 689,436 | 87,066 | — | 776,502 | 8.1% | 103 |
| 3 | EXPERT COPY SERVICE SRL CUI: 14240950 | 438,474 | 228,699 | — | 667,173 | 7.0% | 119 |
| 4 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 568,067 | 952 | — | 569,019 | 5.9% | 626 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 281,358 | 281,358 | 2.9% | 1 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 254,799 | 5,346 | — | 260,145 | 2.7% | 53 |
| 7 | STANCU FANUTA PERSOANA FIZICA AUTORIZATA CUI: 28218618 | 133,920 | 124,965 | — | 258,885 | 2.7% | 12 |
| 8 | INFO GRUP SRL CUI: 8088840 | 253,297 | 2,521 | — | 255,818 | 2.7% | 805 |
| 9 | HAPPY CLEANING & MORE SRL CUI: 37386742 | 234,941 | — | — | 234,941 | 2.5% | 5 |
| 10 | VIEREANU OLGA PERSOANA FIZICA AUTORIZATA CUI: 42795115 | 75,400 | 156,600 | — | 232,000 | 2.4% | 8 |
The share is taken of the 9.59 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 |
|---|---|---|---|---|
| DA41297155 | INFO TRUST SRL CUI: 16370727 | 33193120-6 | 30.09.2026 | 704 |
| Contract object: scaun scaune de pentru birou cu sezut tapitat si spatar din plasa mesh roti rotile star c negru | ||||
| DA41290376 | THE ORIENT COMPANY SRL CUI: 1283592 | 44423000-1 | 29.09.2026 | 738 |
| Contract object: pachet materiale | ||||
| DA41282230 | THE ORIENT COMPANY SRL CUI: 1283592 | 44423000-1 | 29.09.2026 | 851 |
| Contract object: pachet materiale | ||||
| DA41265026 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41265819 | DNS BIROTICA SRL CUI: 16310679 | 39541140-9 | 25.09.2026 | 128 |
| Contract object: sfoara bumbac alba ghem 100 g 100g 100 grame foarte rezistenta imp | ||||
| DA41265497 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125100-2 | 25.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||
| DA41245245 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125100-2 | 23.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||
| DA41217279 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199230-1 | 21.09.2026 | 519 |
| Contract object: pachet plicuri | ||||
| DA41217312 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39263000-3 | 21.09.2026 | 828 |
| Contract object: pachet articole birou | ||||
| DA41201606 | TC CONSTRUCT SRL CUI: 15927294 | 39515400-9 | 18.09.2026 | 280 |
| Contract object: jaluzele verticale din panza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834493 | TC CONSTRUCT SRL CUI: 15927294 | 45453000-7 | 18.08.2026 | 3,988 |
| Contract object: lucrari de reparatie rigola, zona garajelor, sediu comun tribunalul giurgiu si judecatoria giurgiu | ||||
| DAN2828415 | MATMAR IMPEX SRL CUI: 1294583 | 45311200-2 | 10.08.2026 | 3,967 |
| Contract object: executat 2 circuite electrice la sediul judecatoriei bolintin vale | ||||
| DAN2820567 | A M M SRL CUI: 9098809 | 18939000-0 | 30.07.2026 | 330 |
| Contract object: geanta pentru transport documente. | ||||
| DAN2820557 | H TINT SRL CUI: 54373254 | 35121300-1 | 30.07.2026 | 9,216 |
| Contract object: folie antiefracie cu montaj inclus | ||||
| DAN2820545 | 3D SECURITY FORCE SRL CUI: 47589493 | 45312200-9 | 30.07.2026 | 9,877 |
| Contract object: sistem de avertizare la efractie sediu judecatoria bolintin vale | ||||
| DAN2820527 | 3D SECURITY FORCE SRL CUI: 47589493 | 45312200-9 | 30.07.2026 | 12,296 |
| Contract object: sistem de avertizare la efractie sediu comun tribunalul giurgiu si judecatoria giurgiu | ||||
| DAN2820522 | 3D SECURITY FORCE SRL CUI: 47589493 | 32323500-8 | 30.07.2026 | 14,876 |
| Contract object: sistem de supraveghere video sediu judecatoria bolintin vale | ||||
| DAN2800603 | IORDACHE C LENUTA PFA CUI: 31078891 | 90910000-9 | 06.07.2026 | 24,525 |
| Contract object: servicii de curatenie 01.01.2026-30.06.2026 | ||||
| DAN2800602 | CAPDEFIER FLORENTINA PERSOANA FIZICA AUTORIZATA CUI: 42650491 | 90910000-9 | 06.07.2026 | 24,525 |
| Contract object: servicii de curatenie 01.01.2026-30.06.2026 | ||||
| DAN2800600 | STANCU FANUTA PERSOANA FIZICA AUTORIZATA CUI: 28218618 | 90910000-9 | 06.07.2026 | 24,525 |
| Contract object: servicii de curatenie 01.01.2026-30.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087382 | procedura simplificata | 42510000-4 | 08.06.2023 | 189,000 |
| Contract object: furnizarea unui chiller nou pentru sediul comun al tribunalului giurgiu si judecatoriei giurgiu, demontarea chillerului existent si coborarea acestuia la sol, montarea chillerului nou in locul celui existent si punerea in functiune a acestuia. | ||||
| SCNA1054959 | procedura simplificata | 09310000-5 | 13.07.2021 | 134,023 |
| Contract object: contract de furnizare energie electrica de joasa tensiune pentru tribunalul giurgiu si instantele arondate. | ||||
| SCNA1047156 | procedura simplificata | 30213100-6 | 12.12.2020 | 206,800 |
| Contract object: contract de furnizare si punere in functiune de laptopuri pentru tribunalul giurgiu si instantele arondate. | ||||
| SCNA1000163 | procedura simplificata | 64100000-7 | 05.06.2018 | 281,358 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura pentru instantele judecatoresti de pe raza judetului giurgiu (tribunalul giurgiu, judecatoria giurgiu si judecatoria bolintin vale). | ||||
- 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/4145853/api/v1/authorities/4145853/spend/api/v1/authorities/4145853/scores/api/v1/authorities/4145853/benchmarks/api/v1/authorities/4145853/county/api/v1/red-flags/by-authority/4145853/api/v1/authorities/4145853/years/api/v1/authorities/4145853/cpv/api/v1/authorities/4145853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders