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CUI: 41746335 GIURGIU MUNICIPIUL GIURGIU 11 Indicators

GIURGIU CONSTRUCTII EDILITARE SRL

Registered: 09.10.2019 SLOBOZIEI, 194, 80334 https://www.primariagiurgiu.ro

Total spending

8.65 Mn.

154 suppliers · spent between 2019 and 2026

Direct purchases

1.88 Mn.

301 purchases

Offline purchases

1.30 Mn.

1,990 purchases

Tenders

5.47 Mn.

12 procedures · 13 contracts

Single-bidder rate

75.0%

8 lots

National rate: 40.9%

Ranked 427 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

3,829

0 of 1 markets concentrated

National median: 1,961

Ranked 488 of 3,055

In county context: 0.14% of everything spent in GIURGIU county · Ranked 84 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 75.0%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 93; the other 81 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 MIDA DRUM CONSTRUCT SRL CUI: 39232189 602,420 36,695 2,707,690 3,346,805 38.7% 57
2 GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 42,500 5,600 736,800 784,900 9.1% 7
3 DAN TRANS SRL CUI: 17337060 65,000 326,765 352,100 743,865 8.6% 88
4 ROCKA GENCO SRL CUI: 22367424 —— 635,000 635,000 7.3% 2
5 SCDA INFRASTRUCTURA SRL CUI: 33609400 — 10,053 555,600 565,653 6.5% 2
6 SYMMETRICA SRL CUI: 6552535 119,689 45,517 387,900 553,106 6.4% 17
7 ASFALTERRA BETA CONSTRUCT SRL CUI: 38637214 132,894 1,000 — 133,894 1.5% 2
8 ARS INDUSTRIAL SRL CUI: 16515321 133,871 —— 133,871 1.5% 2
9 LOMA IMPEX SRL CUI: 4897317 78,820 36,990 — 115,810 1.3% 59
10 CONFOR SA CUI: 1292094 37,600 71,330 — 108,930 1.3% 9

The share is taken of the 8.65 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
DA41192457 MIDA DRUM CONSTRUCT SRL CUI: 39232189 44113620-7 16.09.2026 3,300
mixtura asfaltica ba16
DA41099618 CERAMICA IMPEX SRL CUI: 15437055 44114100-3 07.09.2026 3,600
beton c25/30
DA41080711 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 30192800-9 02.09.2026 506
materiale informare/avertizare
DA41067238 AUTOXPRESS SRL CUI: 52135655 50112000-3 02.09.2026 340
reparatii gr24pmg
DA41060006 MIDA DRUM CONSTRUCT SRL CUI: 39232189 44113620-7 28.08.2026 13,750
mixtura asfaltica ba16
DA41041582 CERAMICA IMPEX SRL CUI: 15437055 44114100-3 25.08.2026 4,050
beton c20/25
DA41039165 AUTOXPRESS SRL CUI: 52135655 50112000-3 24.08.2026 669
reparatii gr24pmg
DA41013485 MIDA DRUM CONSTRUCT SRL CUI: 39232189 44113620-7 20.08.2026 1,650
mixtura asfaltica ba16
DA40995946 MIDA DRUM CONSTRUCT SRL CUI: 39232189 44113620-7 18.08.2026 5,500
mixtura asfaltica ba16
DA40915565 LOLOIU V COSTEL PERSOANA FIZICA AUTORIZATA CUI: 49803924 79417000-0 03.08.2026 800
elaborare/revizuire analiza de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2859155 BREZI TRUCK SRL CUI: 24866072 44423000-1 21.09.2026 42
ruleta, cheie combinata
DAN2859149 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 59
ciment
DAN2859144 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 59
ciment
DAN2859129 ELEVATE PRODUCTION SRL CUI: 36054770 44423000-1 21.09.2026 651
talpa pentru mai
DAN2859122 FIVE-HOLDING SA CUI: 10562600 44423000-1 21.09.2026 803
discuri debitat, polizor
DAN2859119 BREZI TRUCK SRL CUI: 24866072 44810000-1 21.09.2026 104
vopsea
DAN2859116 BREZI TRUCK SRL CUI: 24866072 44810000-1 21.09.2026 70
vopsea
DAN2859113 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 126
ciment
DAN2859107 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 99
ciment
DAN2859105 POLL CHIMIC SRL CUI: 6770963 44113610-4 21.09.2026 395
emulsie bituminoasa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1068361 negociere fara publicare prealabila 44113620-7 15.12.2021 736,800
achizitionare mixtura asfaltica
CAN1055529 negociere fara publicare prealabila 60182000-7 06.05.2021 96,025
prestari servicii cu buldoexcavator
SCNA1051400 procedura simplificata 44114100-3 14.04.2021 555,600
achizitionare beton gata de turnare
SCNA1051069 procedura simplificata 60182000-7 05.04.2021 192,050
prestari servicii cu buldoexcavatoare cu functii multiple
CAN1035349 licitatie deschisa 44113620-7 16.06.2020 1,996,890
achizitionare mixtura asfaltica
SCNA1037319 procedura simplificata 60182000-7 25.05.2020 210,000
inchiriere utilaj - finisor asfalt
SCNA1037316 procedura simplificata 60182000-7 25.05.2020 425,000
inchiriere utilaj - freza de asfalt
CAN1032873 negociere fara publicare prealabila 44114100-3 30.04.2020 156,000
achizitionare beton gata de turnare - lotul nr.3 beton c8/10 (b150) - 600 mc
CAN1032868 negociere fara publicare prealabila 44114100-3 30.04.2020 220,000
achizitionare beton gata de turnare - lotul nr.2 beton c16/20
CAN1032864 negociere fara publicare prealabila 44114100-3 30.04.2020 334,800
achizitionare beton gata de turnare - lotul nr.1 - beton c25/30
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/41746335
  • /api/v1/authorities/41746335/spend
  • /api/v1/authorities/41746335/scores
  • /api/v1/authorities/41746335/benchmarks
  • /api/v1/authorities/41746335/county
  • /api/v1/red-flags/by-authority/41746335
  • /api/v1/authorities/41746335/years
  • /api/v1/authorities/41746335/cpv
  • /api/v1/authorities/41746335/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API