Total spending
68.63 Mn.
744 suppliers · spent between 2018 and 2026
Direct purchases
18.88 Mn.
4,729 purchases
Offline purchases
1.90 Mn.
1,208 purchases
Tenders
47.85 Mn.
14 procedures · 20 contracts
Single-bidder rate
7.1%
14 lots
National rate: 40.9%
Ranked 4,930 of 5,138
DSI index
30.3%
20.78 Mn. of 68.63 Mn. without a tender
National median: 33.4%
Ranked 2,472 of 4,323
HHI
1,172
0 of 2 markets concentrated
National median: 1,961
Ranked 2,524 of 3,055
In county context: 1.13% of everything spent in GIURGIU county · Ranked 17 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 148; the other 136 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 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | 3,932 | — | 11,571,285 | 11,575,217 | 16.9% | 4 |
| 2 | DEWATERING & SILENT PILING SRL CUI: 31203650 | — | — | 4,942,500 | 4,942,500 | 7.2% | 1 |
| 3 | ARCHICRAFT SRL CUI: 15750558 | — | — | 4,942,500 | 4,942,500 | 7.2% | 1 |
| 4 | AQUACON PROIECT SRL CUI: 12553209 | — | — | 4,942,500 | 4,942,500 | 7.2% | 1 |
| 5 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 139,898 | — | 3,913,894 | 4,053,792 | 5.9% | 10 |
| 6 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 49,800 | — | 3,723,688 | 3,773,488 | 5.5% | 4 |
| 7 | TLD SOLUTION GRUP SRL CUI: 41821658 | — | — | 3,723,688 | 3,723,688 | 5.4% | 1 |
| 8 | CONIM PARTNERS SRL CUI: 18914159 | — | — | 3,723,688 | 3,723,688 | 5.4% | 1 |
| 9 | SPECTZONE SRL CUI: 41448924 | 148,699 | 35,085 | 2,019,000 | 2,202,784 | 3.2% | 8 |
| 10 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | — | — | 2,019,000 | 2,019,000 | 2.9% | 1 |
The share is taken of the 68.63 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 |
|---|---|---|---|---|
| DA41082943 | IPROCHIM SA CUI: 457747 | 71631000-0 | 01.09.2026 | 1,899 |
| Contract object: inspectie tehnica periodica ambalaj itpf giurgiu | ||||
| DA41083175 | OKURA CONSULT SRL CUI: 15027047 | 34913000-0 | 01.09.2026 | 395 |
| Contract object: capac rampa d rosu/ albastru dacia duster mai 56082 spf vedea | ||||
| DA41083970 | GEVA COM SRL CUI: 13285252 | 50110000-9 | 01.09.2026 | 3,000 |
| Contract object: reparatie auto dacia duster mai 56071 si mai 56069 stpf teleorman | ||||
| DA41082990 | AUTOMOTOR SRL CUI: 8716340 | 50112000-3 | 01.09.2026 | 3,124 |
| Contract object: reparatie curenta duster mai 56044 spf calafat | ||||
| DA41048269 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | 34320000-6 | 26.08.2026 | 1,884 |
| Contract object: telecomanda pentru motor mercury outboard | ||||
| DA40989129 | AD AUTO TOTAL SRL CUI: 6844726 | 34351100-3 | 13.08.2026 | 2,326 |
| Contract object: pachet anvelope auto diferite dimensiuni itpf giurgiu | ||||
| DA40973977 | BOBOCEL C MARIUS PERSOANA FIZICA AUTORIZATA CUI: 27407368 | 71317000-3 | 11.08.2026 | 11,400 |
| Contract object: prestari serv coord ssm- ,,safeguarding biodiversity and combating poaching on the danube river in t | ||||
| DA40970257 | METRO PLUMBING SRL CUI: 37367775 | 39717200-3 | 11.08.2026 | 16,150 |
| Contract object: mentenanta climatizare centralizata itpf | ||||
| DA40940254 | EUROCAR SUD SA CUI: 6278996 | 50112000-3 | 11.08.2026 | 6,077 |
| Contract object: servicii de reaparatie si intretinere mai 47187 spf giurgiu | ||||
| DA40941769 | AUTOMOTOR SRL CUI: 8716340 | 50112000-3 | 05.08.2026 | 18,468 |
| Contract object: reparatie curenta dacia duster mai 58663 si reparatie curenta duster mai 56044 spf calafat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861785 | CALITOI MARILENA-CARMEN - TRADUCATOR AUTORIZAT CUI: 34012271 | 79530000-8 | 23.09.2026 | 185 |
| Contract object: interpretare dp 132/184/p/2025 | ||||
| DAN2861777 | SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 | 85143000-3 | 23.09.2026 | 3,600 |
| Contract object: asistenta medicala cu ambulanta si personal medical pt sedinte tragere | ||||
| DAN2861769 | VEBARA CAR CONCEPT SRL CUI: 37277311 | 30195800-0 | 23.09.2026 | 1,795 |
| Contract object: modul remorcare fix si montaj duster mai 46909 | ||||
| DAN2849321 | ALBATROS SRL CUI: 1287888 | 34640000-5 | 08.09.2026 | 330 |
| Contract object: lichid partbriz vara 5 l | ||||
| DAN2849055 | MARCU R GEORGE PFA CUI: 42037188 | 50116500-6 | 08.09.2026 | 3,390 |
| Contract object: prestari servicii vulcanizare conform anexa stpf olt | ||||
| DAN2849036 | ANDY-BEBY COM SRL CUI: 3859870 | 79530000-8 | 08.09.2026 | 556 |
| Contract object: traducere si interpretare din limba rusa in limba romana si invers in dp 2901/173/p/2026 | ||||
| DAN2845964 | AGROAUTOTEST SRL CUI: 15745268 | 50112100-4 | 03.09.2026 | 1,446 |
| Contract object: reparatii dacia duster mai 47369 spf calarasi | ||||
| DAN2845959 | VLAD & TEO SERVICE SRL CUI: 48885322 | 50000000-5 | 03.09.2026 | 650 |
| Contract object: serviciu reparatii ac ptf turnu magurele | ||||
| DAN2845251 | AUTO ANV SRL CUI: 30193698 | 50112100-4 | 02.09.2026 | 5,898 |
| Contract object: reparatie dacia duster mai 47915 spf piscu vechi | ||||
| DAN2844656 | COOLEXPERT SRL CUI: 50789564 | 50000000-5 | 02.09.2026 | 450 |
| Contract object: reparatie aer conditionat spf vedea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133698 | procedura simplificata | 71311100-2 | 04.06.2026 | 69,021 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: construire depozit materiale confiscate si sala pentru activitati de pregatire in cadrul s.p.f. giurgiu | ||||
| SCNA1132028 | procedura simplificata | 71311100-2 | 07.04.2026 | 196,850 |
| Contract object: servicii de dirigentie de santier in cadrul obiectivului de investitii construire centru zonal de bazare nave pentru interventie la dunare | ||||
| SCNA1128394 | procedura simplificata | 45216110-8 | 02.12.2025 | 6,057,000 |
| Contract object: construire depozit materiale confiscate si sala pentru activitati de pregatire in cadrul s.p.f. giurgiu | ||||
| CAN1155821 | licitatie deschisa | 45216110-8 | 15.10.2025 | 19,770,000 |
| Contract object: lucrari de proiectare si executie pentru iobiectivul de investitii: construire centru zonal de bazare nave pentru interventie la dunare | ||||
| SCNA1124682 | procedura simplificata | 45216110-8 | 27.08.2025 | 11,171,064 |
| Contract object: proiectare si executie lucrari , pentru obiectivul de investitii reabilitare s.t.p.f. dolj - pavilion c1 si c3 | ||||
| SCNA1090057 | procedura simplificata | 66516100-1 | 09.05.2024 | 216,110 |
| Contract object: servicii privind asigurarea obligatorie de raspundere civila pentru autovehiculele din dotarea i.t.p.f. giurgiu - 2023 - 2024 | ||||
| SCNA1086114 | procedura simplificata | 45216111-5 | 16.11.2023 | 1,426,312 |
| Contract object: reabilitare si modernizare sistem termoenergetic la pavilion administrativ din cadrul s.p.f. bechet | ||||
| SCNA1073882 | procedura simplificata | 34221000-2 | 02.08.2022 | 252,000 |
| Contract object: tonete de lucru pentru sensul de intrare turisme - punctul de trecere a frontierei giurgiu | ||||
| SCNA1072191 | procedura simplificata | 38543000-3 | 01.07.2022 | 140,100 |
| Contract object: detectoare multigaz cu senzori de co, co2 si h2s (aparate portabile de detectie co2 - 20 cpl.) | ||||
| SCNA1051687 | procedura simplificata | 45216111-5 | 21.04.2021 | 937,163 |
| Contract object: reabilitare si modernizare sistem termoenergetic la pavilion administrativ din cadrul s.p.f. orlea | ||||
- 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/4201295/api/v1/authorities/4201295/spend/api/v1/authorities/4201295/scores/api/v1/authorities/4201295/benchmarks/api/v1/authorities/4201295/county/api/v1/red-flags/by-authority/4201295/api/v1/authorities/4201295/years/api/v1/authorities/4201295/cpv/api/v1/authorities/4201295/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders