Total spending
22.55 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
13.22 Mn.
360 purchases
Offline purchases
136,725 RON
24 purchases
Tenders
9.20 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
59.2%
13.36 Mn. of 22.55 Mn. without a tender
National median: 33.4%
Ranked 482 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in GIURGIU county · Ranked 56 of 262 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
25.0%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
59.2%
#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 12 largest CPV groups, out of 85; the other 73 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 | AMIRAS C&L IMPEX SRL CUI: 917713 | 4,162,891 | 1,284 | — | 4,164,175 | 18.5% | 24 |
| 2 | CONI SRL CUI: 1310859 | — | — | 2,345,771 | 2,345,771 | 10.4% | 3 |
| 3 | RIA DESIGN CONSULTING SRL CUI: 24541003 | — | — | 1,631,620 | 1,631,620 | 7.2% | 2 |
| 4 | ANFIL TAO SRL CUI: 34322345 | 1,600,000 | — | — | 1,600,000 | 7.1% | 2 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 1,324,381 | 1,324,381 | 5.9% | 1 |
| 6 | VIANET SRL CUI: 14021003 | 100,000 | — | 970,036 | 1,070,036 | 4.7% | 6 |
| 7 | MASTERSTRUCT-ON SRL CUI: 38744075 | — | — | 1,044,533 | 1,044,533 | 4.6% | 1 |
| 8 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | 976,132 | — | — | 976,132 | 4.3% | 2 |
| 9 | NOVA INFRASTRUCTURE SRL CUI: 48199278 | — | — | 970,036 | 970,036 | 4.3% | 1 |
| 10 | VALTINI-SERV SRL CUI: 15375327 | 954,900 | — | — | 954,900 | 4.2% | 14 |
The share is taken of the 22.55 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 |
|---|---|---|---|---|
| DA41273749 | AMIRAS C&L IMPEX SRL CUI: 917713 | 31681500-8 | 30.09.2026 | 876,611 |
| Contract object: achizitie executie lucrari statii de reincarcare cu putere normala in comuna hulubesti | ||||
| DA41266071 | ROMTRUST PROIECT SRL CUI: 46593445 | 71000000-8 | 25.09.2026 | 5,500 |
| Contract object: achizitie servicii de expertizare privind securitatea la incendiu - scoala butoiu de jos | ||||
| DA41256936 | AMAT SA CUI: 8898684 | 50112100-4 | 24.09.2026 | 2,680 |
| Contract object: revizie periodica dacia duster db14huf | ||||
| DA41035764 | EX GALA CO SRL CUI: 13629275 | 50800000-3 | 24.08.2026 | 803 |
| Contract object: achizitie servicii reparatii motoferastrau stihl ms 211, stihl ms 251 si produse(lant motoferastrau) | ||||
| DA41015145 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 19.08.2026 | 34,020 |
| Contract object: executie lucrari bransament electric statii reincarcare - 14 statii de reincarcare | ||||
| DA40987297 | AMIRAS C&L IMPEX SRL CUI: 917713 | 71335000-5 | 13.08.2026 | 28,000 |
| Contract object: intocmire documentatii pentru obtinere certificat de urbanism, autorizatii cerute in atr - 14 statii | ||||
| DA40983483 | VALTINI-SERV SRL CUI: 15375327 | 71322000-1 | 12.08.2026 | 81,800 |
| Contract object: achizitie servicii proiectare dtac+ p.t. + d.e+ c.s. - scoala butoiu de jos, comuna hulubesti | ||||
| DA40965747 | CENTRAL MORENI SRL CUI: 937273 | 15321700-1 | 10.08.2026 | 2,617 |
| Contract object: achizitie produse pentru zilele comunei hulubesti | ||||
| DA40947562 | RAIMAN CAPUCINO SRL CUI: 4807373 | 50112000-3 | 06.08.2026 | 3,142 |
| Contract object: achizitie servicii constatare si reparatie defectiuni microbuz scolar ford transit db08zyf | ||||
| DA40947496 | RAIMAN CAPUCINO SRL CUI: 4807373 | 71631200-2 | 06.08.2026 | 124 |
| Contract object: achizitie servicii itp dacia duster db14huf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594507 | ECOPRIMAVERDE SRL CUI: 47239064 | 45500000-2 | 04.11.2025 | 33,000 |
| Contract object: inchiriere buldoexcavator cu operator | ||||
| DAN2428423 | ECOPRIMAVERDE SRL CUI: 47239064 | 45500000-2 | 09.04.2025 | 35,000 |
| Contract object: achizitie servicii inchiriere autogreder si buldoexcavator pentru amenajare dc104 valea dadei si a drumului agricol basaraboaia, comuna hulubesti | ||||
| DAN2289724 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 14.10.2024 | 10,101 |
| Contract object: combustibil solid- lemne de foc | ||||
| DAN2158126 | FLAX COMPUTERS SRL CUI: 14639030 | 30125000-1 | 11.04.2024 | 143 |
| Contract object: achizitie role de separare/transfer pt multifunctional ineo+227 | ||||
| DAN2032759 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 27.10.2023 | 10,433 |
| Contract object: combustibil solid- lemne de foc | ||||
| DAN2032738 | EX GALA CO SRL CUI: 13629275 | 42675100-9 | 27.10.2023 | 539 |
| Contract object: consumabile drujba:<br>bujie ngk - 2 bucati;<br>ulei amestec stihl - 1 litru;<br>sina ghidaj lant stihl 40 cm - o bucata;<br>lant stihl rs 37cm - o bucata;<br>filtru aer - 2 bucati;<br>lant stihl 35 cm - o bucata;<br>pila rotunda 4,0mm - o bucata;<br>pila rotunda 4,8 mm - o bucata;<br>ulei ungere lant stihl - 5 litri | ||||
| DAN2025338 | RALUK SAB 2007 SRL CUI: 22745708 | 44190000-8 | 18.10.2023 | 7,948 |
| Contract object: ciment-68 saci, folie-1 bucata, priza tripla-3 bucati, commutator-2 bucati, teava(d:110 4m)-4 bucati, butuc/incuietoare usa-9 bucati, electrozi-6 cutii, cot teava(d:110)-4 bucati, capac wc-1 bucata, vopsea-11 cutii, grund-4 cutii, diluant-8 sticle, panza flex-19 bucati, spirale/burghie-1 set, baterie chiuveta-1 bucata, pensule-8 bucati, saci folie-18 bucati, masca sudura-1 bucata, chit-2 bucati, cherestea(scandura)-0,75 mc, matura(perie)-1 bucata, banda izoliera-2 bucati, spray vopsea-1 bucata, saci gunoi-2 seturi, stecher-1 bucata, folie neagra-1 bucata, tabla-13 bucati, holsuruburi-1 cutie, holsuruburi(negrese)-1 cutie, galeti plastic-5 bucati, suruburi-528 bucati, priza perete 1 bucata, cablu(3 fire)-30 metri, perii-2 bucati, broasca usa-1 bucata, policarbonat-1 bucata, autoforante-1000 bucati, pila-1 bucata,vopsea lavabila-1 cutie(galeata). | ||||
| DAN1852335 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | 30237280-5 | 30.01.2023 | 403 |
| Contract object: alimentator 12v 5a - 6 buc. pentru camerele de supraveghere din sediul primariei hulubesti | ||||
| DAN1837204 | LUXOR AUTOPARTS SRL CUI: 32919828 | 31430000-9 | 10.01.2023 | 1,479 |
| Contract object: baterii auto pentru microbuzele scolare:<br>- exide premium 12v-77ah-2 buc.<br>- exide premium 12v-100ah-1 buc. | ||||
| DAN1828250 | N & L PREST COM SRL CUI: 6414656 | 30125100-2 | 29.12.2022 | 1,000 |
| Contract object: cartuse-toner pentru imprimantele din dotarea primariei:<br>-cartus pantum p3300/p3010d tl411xw bk - 1 buc.;<br>-toner kyocera mita m2040/m2540 tk1170 - 2 buc.;<br>-toner xerox phaser 3140/3052/3260 wc3225 - 1 buc.;<br>-cartus hp cf244a m28a - 1 buc.;<br>-cartus hp cf278/279a - 1 buc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130128 | procedura simplificata | 45233123-7 | 29.01.2026 | 1,940,072 |
| Contract object: modernizare dc104 valea dadei- butoiu de jos, comuna hulubesti, judetul dambovita | ||||
| SCNA1081186 | procedura simplificata | 45233140-2 | 29.12.2022 | 1,215,000 |
| Contract object: servicii de realizare proiect tehnic, caiete de sarcini si detalii executie, poe, pac si asistenta tehnica din partea proiectantului si executie de lucrari aferente proiectului: modernizare dc104a in sat butoiu de jos, comuna hulubesti, jud. dambovita, aprobat prin programul national anghel saligny,cod proiect 10383 | ||||
| SCNA1081184 | procedura simplificata | 45233140-2 | 29.12.2022 | 2,048,239 |
| Contract object: servicii de realizare proiect tehnic, caiete de sarcini si detalii executie, poe, pac si asistenta tehnica din partea proiectantului si executie de lucrari aferente proiectului: modernizare dc 97 hulubesti-magura,judetul dambovita, aprobat prin programul national anghel saligny,cod proiect 10392 | ||||
| SCNA1058166 | procedura simplificata | 45233140-2 | 17.09.2021 | 1,428,302 |
| Contract object: proiectare tehnica, executie lucrari si asistenta tehnica a proiectantului pe durata executiei la obiectivul modernizare dcl 97a, sat hulubesti, comuna hulubesti, judetul dambovita | ||||
| SCNA1046340 | procedura simplificata | 45214100-1 | 25.11.2020 | 1,044,533 |
| Contract object: executie de lucrari in cadrul proiectului reabilitare, extindere cu centrala termica si dotare gradinita existenta p+1 | ||||
| SCNA1030127 | procedura simplificata | 71322000-1 | 20.12.2019 | 42,000 |
| Contract object: intocmire proiect tehnic si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor , in cadrul proiectului reabilitare, extindere cu centrala termica si dotare gradinita existenta p+1 | ||||
| SCNA1028399 | procedura simplificata | 34138000-3 | 29.11.2019 | 156,219 |
| Contract object: achizitie utilaj pentru comuna hulubesti, judetul dambovita | ||||
| SCNA1026221 | procedura simplificata | 45233140-2 | 30.10.2019 | 1,324,381 |
| Contract object: proiectare tehnica, executie lucrari si asistenta din partea proiectantului pe durata executiei lucrarilor, la obiectivul modernizare dc 104b in satul butoiu de sus, comuna hulubesti, judetul dambovita | ||||
- 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/4280272/api/v1/authorities/4280272/spend/api/v1/authorities/4280272/scores/api/v1/authorities/4280272/benchmarks/api/v1/authorities/4280272/county/api/v1/red-flags/by-authority/4280272/api/v1/authorities/4280272/years/api/v1/authorities/4280272/cpv/api/v1/authorities/4280272/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders