Total spending
25.78 Mn.
159 suppliers · spent between 2020 and 2026
Direct purchases
19.09 Mn.
446 purchases
Offline purchases
1.57 Mn.
510 purchases
Tenders
5.12 Mn.
6 procedures · 6 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
80.1%
20.66 Mn. of 25.78 Mn. without a tender
National median: 33.4%
Ranked 133 of 4,323
HHI
4,601
0 of 1 markets concentrated
National median: 1,961
Ranked 325 of 3,055
In county context: 0.43% of everything spent in GIURGIU county · Ranked 52 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 87; the other 75 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 | INSTAL ABICONS SRL CUI: 43376425 | 5,854,914 | 19,900 | — | 5,874,814 | 22.8% | 11 |
| 2 | AMP GRUP SRL CUI: 23207235 | 781,792 | 33,528 | 4,032,514 | 4,847,834 | 18.8% | 38 |
| 3 | WATER NETWORKS SRL CUI: 31134525 | 2,828,509 | 77,882 | — | 2,906,391 | 11.3% | 37 |
| 4 | JBW SRL CUI: 44164048 | 2,340,298 | — | — | 2,340,298 | 9.1% | 7 |
| 5 | AC CONSTRUCT UTIL SRL CUI: 48251686 | 1,605,179 | — | — | 1,605,179 | 6.2% | 2 |
| 6 | DFR SYSTEMS SRL CUI: 14828250 | 38,900 | — | 1,089,200 | 1,128,100 | 4.4% | 2 |
| 7 | TERAPLAST SA CUI: 3094980 | 959,402 | 19,173 | — | 978,575 | 3.8% | 28 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 543,420 | — | — | 543,420 | 2.1% | 25 |
| 9 | VGM CONTEXPERT SRL CUI: 43028480 | 339,200 | 42,000 | — | 381,200 | 1.5% | 8 |
| 10 | PROIECT ACTIV DESIGN SRL CUI: 29812790 | 332,000 | 38,000 | — | 370,000 | 1.4% | 8 |
The share is taken of the 25.78 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 |
|---|---|---|---|---|
| DA41223640 | AMP GRUP SRL CUI: 23207235 | 42131160-5 | 22.09.2026 | 23,820 |
| Contract object: furnizare si livrare hidranti supraterani inclusiv componentele si materialele auxiliare | ||||
| DA41211875 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | 85147000-1 | 18.09.2026 | 3,100 |
| Contract object: servicii de medicina muncii, | ||||
| DA41192097 | MASTEL SERV SRL CUI: 5439369 | 16311100-9 | 16.09.2026 | 5,372 |
| Contract object: furnizare utilaj tip scarificator profesional | ||||
| DA41172014 | NETPLUS SRL CUI: 13795588 | 79132000-8 | 14.09.2026 | 5,000 |
| Contract object: servicii de audit de supraveghere - primul audit anual (anul i) pt sistemul de management integrat | ||||
| DA41167934 | ELFOR GRUP SRL CUI: 6903822 | 79411000-8 | 14.09.2026 | 4,000 |
| Contract object: servicii de consultanta pentru realizarea auditului intern integrat pentru iso | ||||
| DA41140911 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 09.09.2026 | 33,120 |
| Contract object: furnizare si livrare motorina standard vrac- 4000l | ||||
| DA41141466 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 19640000-4 | 09.09.2026 | 3,790 |
| Contract object: furnizare si livrare saci menajeri 120l-1000 role | ||||
| DA41039309 | MARATON92 IMPEX SRL CUI: 3214033 | 24312220-2 | 24.08.2026 | 3,900 |
| Contract object: furnizare s livrare substante chimice tratare apa_hipoclorit de sodiu-ambalat ibc | ||||
| DA40982813 | IPC WASH SYSTEMS SRL CUI: 29311765 | 42122230-1 | 12.08.2026 | 2,971 |
| Contract object: furnizare si livrare pompe dozaj cu impulsuri electrice | ||||
| DA40960216 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 10.08.2026 | 25,530 |
| Contract object: furnizare si livrare motorina standard vrac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690529 | MARICOM GRAND INVEST SRL CUI: 36867055 | 50116500-6 | 25.02.2026 | 750 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare-reparatii cauciuc | ||||
| DAN2676932 | INSTAL ABICONS SRL CUI: 43376425 | 50324200-4 | 06.02.2026 | 19,900 |
| Contract object: servicii de mentenanta retea canalizare vacuum sat cartojani | ||||
| DAN2672812 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125100-2 | 02.02.2026 | 1,576 |
| Contract object: furnizare unitate de imagine+toner | ||||
| DAN2672805 | PARASCHIV IULIAN TRANSPORT SRL CUI: 24816430 | 44423000-1 | 02.02.2026 | 1,168 |
| Contract object: furnizare materiale necesare pentru intretinere si functionare | ||||
| DAN2672797 | SERTEDRA SRL CUI: 26161485 | 44114100-3 | 02.02.2026 | 3,420 |
| Contract object: furnizare betonc16/20 | ||||
| DAN2672762 | SERTEDRA SRL CUI: 26161485 | 44114100-3 | 02.02.2026 | 1,810 |
| Contract object: furnizare beton c16/20 s2(b250)d16 cem | ||||
| DAN2672756 | POWER KALIPSO TRANS SRL CUI: 48673664 | 60180000-3 | 02.02.2026 | 48,000 |
| Contract object: servicii de transport asfalt | ||||
| DAN2672656 | MOANE SRL CUI: 5043657 | 19510000-4 | 02.02.2026 | 372 |
| Contract object: furnizare camera 18,4r38- pentru utilaj | ||||
| DAN2672567 | SERTEDRA SRL CUI: 26161485 | 44114100-3 | 02.02.2026 | 1,810 |
| Contract object: furnizare betonc16/20 | ||||
| DAN2672563 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | 72261000-2 | 02.02.2026 | 1,050 |
| Contract object: act aditional ctr servicii de mentenenta software-program informatic pentru arhivare electronica smart bk | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118846 | procedura simplificata | 39715300-0 | 03.04.2025 | 1,089,200 |
| Contract object: furnizare componente pentru camere de colectare ape uzate - retea de canalizare tip vacuum | ||||
| SCNA1118078 | procedura simplificata | 44163100-1 | 13.03.2025 | 1,001,922 |
| Contract object: furnizare materiale pentru instalatii de canalizare tevi si fitinguri | ||||
| SCNA1116285 | procedura simplificata | 44115210-4 | 16.01.2025 | 863,385 |
| Contract object: furnizare materiale pentru instalatii de canalizare: tevi, fitinguri si camine cu capace | ||||
| SCNA1100716 | procedura simplificata | 44115210-4 | 19.03.2024 | 1,233,980 |
| Contract object: contract de furnizare materiale pentru instalatii de apa si canalizare: tevi, fitinguri si camine cu capace | ||||
| SCNA1094278 | procedura simplificata | 44400000-4 | 25.10.2023 | 424,399 |
| Contract object: furnizare si livrare camine si capace pentru instalatii de apa si canalizare | ||||
| SCNA1092116 | procedura simplificata | 44163100-1 | 14.09.2023 | 508,828 |
| Contract object: furnizare si livrare tevi pentru instalatii de apa si canalizare | ||||
- 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/41855707/api/v1/authorities/41855707/spend/api/v1/authorities/41855707/scores/api/v1/authorities/41855707/benchmarks/api/v1/authorities/41855707/county/api/v1/red-flags/by-authority/41855707/api/v1/authorities/41855707/years/api/v1/authorities/41855707/cpv/api/v1/authorities/41855707/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders