Total spending
50.25 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
11.79 Mn.
315 purchases
Offline purchases
1.83 Mn.
5 purchases
Tenders
36.63 Mn.
11 procedures · 11 contracts
Single-bidder rate
81.8%
11 lots
National rate: 40.9%
Ranked 261 of 5,138
DSI index
27.1%
13.62 Mn. of 50.25 Mn. without a tender
National median: 33.4%
Ranked 2,812 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.83% of everything spent in GIURGIU county · Ranked 30 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 74; the other 62 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 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 652,709 | 964,902 | 15,914,363 | 17,531,974 | 34.9% | 12 |
| 2 | GENDAV SRL CUI: 21286399 | 138,900 | 408,553 | 5,757,242 | 6,304,695 | 12.5% | 6 |
| 3 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 725,000 | — | 5,180,551 | 5,905,551 | 11.8% | 10 |
| 4 | ALITEC SOLUTION SRL CUI: 27730775 | 304,920 | — | 3,235,045 | 3,539,965 | 7.0% | 2 |
| 5 | OBITORY CONSTRUCT SRL CUI: 28286590 | — | — | 3,088,317 | 3,088,317 | 6.1% | 1 |
| 6 | ATRIA CONCEPT SRL CUI: 35988245 | 1,355,143 | — | — | 1,355,143 | 2.7% | 14 |
| 7 | CRIDEN CONSTRUCT SRL CUI: 25198460 | — | — | 1,053,000 | 1,053,000 | 2.1% | 1 |
| 8 | STILOTERM SRL CUI: 13407805 | — | — | 1,053,000 | 1,053,000 | 2.1% | 1 |
| 9 | MARWIL RUBEUS SRL CUI: 32508679 | — | — | 1,053,000 | 1,053,000 | 2.1% | 1 |
| 10 | ELIPSOID SRL CUI: 26631137 | 609,712 | — | 133,791 | 743,503 | 1.5% | 11 |
The share is taken of the 50.25 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 |
|---|---|---|---|---|
| DA41085528 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | 79314000-8 | 02.09.2026 | 30,000 |
| Contract object: servicii studii de teren-lucrari de consolidare obiective afectate de inundatii in comuna baneasa | ||||
| DA41043798 | CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 | 79418000-7 | 26.08.2026 | 25,000 |
| Contract object: achizitie servicii consultanta in domeniul achizitiilor extindere retea de alimentare apa baneasa | ||||
| DA41033621 | GAPA GROUP SRL CUI: 4411785 | 22462000-6 | 21.08.2026 | 700 |
| Contract object: achi. pachet mat pub obiectiv-investitii in infrastructuri tic , sisteme inteligente in management | ||||
| DA41033560 | GAPA GROUP SRL CUI: 4411785 | 22462000-6 | 21.08.2026 | 700 |
| Contract object: achizitie pachet materiale publicitare-obiectiv mobilitate urbana verde in comuna baneasa | ||||
| DA41009329 | IANY PROCONS SRL CUI: 35747042 | 71322300-4 | 20.08.2026 | 65,500 |
| Contract object: serv.proiectare si asist teh.-lucrari de consolidare obiective afectate de inundatii in com.baneasa | ||||
| DA41003633 | GAPA GROUP SRL CUI: 4411785 | 22462000-6 | 18.08.2026 | 583 |
| Contract object: achizitie pachet materiale publicitate | ||||
| DA40994795 | ATRIA CONCEPT SRL CUI: 35988245 | 50232100-1 | 17.08.2026 | 42,000 |
| Contract object: achizitie servicii mentenanta iluminat public in comuna baneasa,jud.galati | ||||
| DA40978011 | ARHITONE SRL CUI: 37827067 | 71319000-7 | 14.08.2026 | 7,000 |
| Contract object: achizitie expertiza tehnica scoala ion voda roscani | ||||
| DA40889328 | SEC ADINVEST SRL CUI: 35199446 | 71247000-1 | 28.07.2026 | 15,000 |
| Contract object: achizitie serv.dirig.santier pids 2021-2027,,construire centru multifunctional in com.baneasa,jud.gl | ||||
| DA40897976 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 48820000-2 | 28.07.2026 | 8,100 |
| Contract object: achizitie server | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818394 | PROBUILDTECUCI SRL CUI: 52048842 | 45000000-7 | 27.07.2026 | 207,157 |
| Contract object: executie lucrari aferente obiectivului de investitii investitii in infrastructuri tic in cadrul uat baneasa, judetul galati. | ||||
| DAN2818393 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 43329000-5 | 27.07.2026 | 268,970 |
| Contract object: furnizare echipamente/produse, pentru implementare obiectiv de investitii ,, mobilitate urbana verde -its in cadrul uat baneasa, judetul galati | ||||
| DAN2818392 | TOPO GIS & CAD SOLUTIONS SRL CUI: 37441405 | 98390000-3 | 27.07.2026 | 250,000 |
| Contract object: servicii webgis pentru implementarea obiectivului de investitii asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local); investitii in infrastructuri tic in cadrul uat baneasa | ||||
| DAN2759763 | MASSIMO ALEX EDIL SRL CUI: 33352372 | 45223300-9 | 19.05.2026 | 695,932 |
| Contract object: contract de achizitie publica de lucrari pentru implementarea obiectivului de investitii ,, mobilitate urbana verde -its in cadrul uat baneasa, judetul galati | ||||
| DAN1244556 | GENDAV SRL CUI: 21286399 | 45233120-6 | 04.03.2020 | 408,553 |
| Contract object: modernizare drumuri satesti si amenajare peisagistica, comuna baneasa, judetul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135175 | procedura simplificata | 45210000-2 | 21.07.2026 | 3,159,000 |
| Contract object: achizitie publica - executie- pentru obiectivul: construire centru multifunctional in comuna baneasa, judetul galati | ||||
| SCNA1133184 | procedura simplificata | 43329000-5 | 19.05.2026 | 820,400 |
| Contract object: furnizare echipamente/produse, pentru realizarea obiectivului de investitii ,, investitii in infrastructuri tic in cadrul uat baneasa, judetul galati. | ||||
| SCNA1114678 | procedura simplificata | 85200000-1 | 05.12.2024 | 162,250 |
| Contract object: delegarea de gestiune prin concesionare a serviciului public de gestionare a cainilor fara stapan baneasa | ||||
| SCNA1114268 | procedura simplificata | 42923200-4 | 27.11.2024 | 255,000 |
| Contract object: furnizare sistem de cantarire autovehicule,scari metalice mobile si cheltuieli pentru asigurarea utlitatilor necesare obiectivului de investitii | ||||
| SCNA1111733 | procedura simplificata | 45233120-6 | 08.10.2024 | 7,550,152 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri in comuna baneasa,judetul galati,, | ||||
| SCNA1104737 | procedura simplificata | 45232411-6 | 29.05.2024 | 9,264,950 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului pe durata executiei si executia lucrarilor de constructii privind obiectivul de investitii infiintarea sistemelor publice inteligente alternative pentru procesarea apelor uzate in comuna baneasa, judetul galati. | ||||
| SCNA1093522 | procedura simplificata | 45213221-8 | 11.10.2023 | 2,108,260 |
| Contract object: achizitie contract de executie a lucrarilor de constructii pentru obiectivul de investitii ,, construire centru de aport voluntar pentru colectare deseuri in comuna baneasa, judetul galati ,,. | ||||
| SCNA1085067 | procedura simplificata | 45000000-7 | 13.04.2023 | 4,184,468 |
| Contract object: achizitie servicii elaborare documentatie tehnico-economica, asigurarea asitentei tehnice pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii ,, construire, modernizare, extindere si dotare scoala gimnaziala nr.1 baneasa (p+1), comuna baneasa jud galati | ||||
| SCNA1071333 | procedura simplificata | 71354300-7 | 16.06.2022 | 133,791 |
| Contract object: achizitie de servicii pentru realizarea lucrarilor sistematice de cadastru, in vederea inscrierii imobilelor in cartea funciara a imobilelor in sistemul integrat de cadastru si carte funciara, apartinand u.a.t. comuna baneasa | ||||
| SCNA1022059 | procedura simplificata | 45221110-6 | 23.08.2019 | 5,757,242 |
| Contract object: pod din beton armat peste paraul chineja in punctul la rampa, comuna baneasa, jud galati | ||||
- 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/4298571/api/v1/authorities/4298571/spend/api/v1/authorities/4298571/scores/api/v1/authorities/4298571/benchmarks/api/v1/authorities/4298571/county/api/v1/red-flags/by-authority/4298571/api/v1/authorities/4298571/years/api/v1/authorities/4298571/cpv/api/v1/authorities/4298571/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders