Total spending
95.80 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
30.33 Mn.
1,544 purchases
Offline purchases
1.36 Mn.
9 purchases
Tenders
64.12 Mn.
16 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
33.1%
31.69 Mn. of 95.80 Mn. without a tender
National median: 33.4%
Ranked 2,199 of 4,323
HHI
1,910
0 of 2 markets concentrated
National median: 1,961
Ranked 1,588 of 3,055
In county context: 1.58% of everything spent in GIURGIU county · Ranked 10 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 132; the other 120 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 | GREEN LINE CONSTRUCT SRL CUI: 24516549 | — | — | 20,078,252 | 20,078,252 | 21.0% | 1 |
| 2 | UTIL-GABMIR SRL CUI: 29823030 | 1,528,854 | 330,080 | 12,649,410 | 14,508,344 | 15.1% | 22 |
| 3 | POTENTIAL CONS SRL CUI: 8928505 | 197,079 | — | 11,510,560 | 11,707,639 | 12.2% | 4 |
| 4 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 1,976,187 | — | 5,460,440 | 7,436,627 | 7.8% | 11 |
| 5 | KEVINNITA CONSTRUCTION SRL CUI: 42712136 | 507,305 | — | 6,450,534 | 6,957,839 | 7.3% | 6 |
| 6 | EURO CONS SERGAL SRL CUI: 34203549 | 2,081,186 | — | 3,958,336 | 6,039,522 | 6.3% | 8 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,928,834 | — | — | 2,928,834 | 3.1% | 33 |
| 8 | NOVA REAL EXPERT SRL CUI: 37342800 | — | — | 1,651,003 | 1,651,003 | 1.7% | 1 |
| 9 | FLORAZSIM CONSTRUCT SRL CUI: 32506031 | 1,461,382 | — | — | 1,461,382 | 1.5% | 2 |
| 10 | DESIGN STUDIO SRL CUI: 19219614 | 1,438,000 | — | — | 1,438,000 | 1.5% | 9 |
The share is taken of the 95.80 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 |
|---|---|---|---|---|
| DA41292071 | PRIME RESPONSIBILITY SRL CUI: 38287968 | 34913000-0 | 30.09.2026 | 3,900 |
| Contract object: pachet piese si accesorii atv | ||||
| DA41284950 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 29.09.2026 | 686,217 |
| Contract object: lucrari instalare statii de reincarcare cu putere normala pentru vehicule electrice si hibride | ||||
| DA41262618 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 24.09.2026 | 2,400 |
| Contract object: servicii de formare profesionala urbanism | ||||
| DA41259425 | PROELRO-EG SRL CUI: 24655792 | 45310000-3 | 24.09.2026 | 99,254 |
| Contract object: lucrari de extindere lea 0,4 kv pe strazile zorilor, primaverii, tineretului si rasaritului | ||||
| DA41245071 | NOA WAP STRUCT SRL CUI: 55262530 | 45453000-7 | 24.09.2026 | 65,896 |
| Contract object: reparatii fatada sediu primarie | ||||
| DA41248583 | EDY CONS TERASAMENTE SRL CUI: 39799230 | 45342000-6 | 24.09.2026 | 49,399 |
| Contract object: reparatii imprejmuire pentru teren cu nr. cadastral 78421 | ||||
| DA41183904 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI GABRIEL CIOACA & ASOCIATII CUI: 34440812 | 79112000-2 | 15.09.2026 | 10,000 |
| Contract object: servicii de consultanta si de reprezentare juridica in vederea infiintarii societatilor comerciale | ||||
| DA41176856 | VIANET SRL CUI: 14021003 | 71241000-9 | 14.09.2026 | 10,000 |
| Contract object: intocmire documentatie reparatii strazi viisoara- zorilor, primaverii, tineretului si rasaritului. | ||||
| DA41147563 | PRIME RESPONSIBILITY SRL CUI: 38287968 | 50112200-5 | 10.09.2026 | 2,000 |
| Contract object: servicii de revizie periodica atv cf moto | ||||
| DA41132921 | DEN INSTALATII SERV SRL CUI: 28617694 | 79933000-3 | 09.09.2026 | 35,000 |
| Contract object: studiu coexistenta pt.extindere retea gaze in satele ulmi, colanu, dumbrava si viisoara, com. ulmi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859290 | MEZZO OIL DNC SRL CUI: 40074872 | 09134200-9 | 21.09.2026 | 11,683 |
| Contract object: benzina si motorina | ||||
| DAN2859243 | MEZZO OIL DNC SRL CUI: 40074872 | 09134200-9 | 21.09.2026 | 5,997 |
| Contract object: benzina si motorina | ||||
| DAN1308761 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80530000-8 | 09.07.2020 | 850 |
| Contract object: curs calificare /specializare bibliotecar modul ii | ||||
| DAN1130990 | REMINOX CONSTRUCTII SRL CUI: 40930665 | 45212130-6 | 18.07.2019 | 275,242 |
| Contract object: amenajare parc sat matraca, comuna ulmi, judetul dambovita | ||||
| DAN1029493 | CORTIS IMPEX SRL CUI: 12432037 | 45233161-5 | 06.11.2018 | 378,457 |
| Contract object: modernizare trotuar si asigurarea scurgerii apelor in satul dumbrava, comuna ulmi, judetul dambovita | ||||
| DAN1020883 | ROMARTZONE SELECTIVE SRL CUI: 34082692 | 45233141-9 | 16.10.2018 | 150,604 |
| Contract object: lucrari pentru intretinerea curenta a drumurilor de pamant,comuna ulmi, judetul dambovita | ||||
| DAN1011565 | DAF SRL CUI: 914156 | 32323500-8 | 24.09.2018 | 121,000 |
| Contract object: sistem supraveghere video stradal pe raza comunei ulmi | ||||
| DAN1004397 | UTIL-GABMIR SRL CUI: 29823030 | 45232150-8 | 22.06.2018 | 330,080 |
| Contract object: extindere retea de apa si canalizare, sat ulmi, comuna ulmi | ||||
| DAN1003958 | CMC INTERGROUP SRL CUI: 13651620 | 45212130-6 | 13.06.2018 | 83,200 |
| Contract object: amenajare loc de joaca pentru copii sat ulmi, com.ulmi, jud. dambovita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133946 | procedura simplificata | 45231221-0 | 11.06.2026 | 3,264,342 |
| Contract object: extindere retea de gaze in satul ulmi, colanu, dumbrava si viisoara, comuna ulmi, judet dambovita | ||||
| SCNA1129327 | procedura simplificata | 45212100-7 | 29.12.2025 | 20,078,252 |
| Contract object: execurie lucrari pentru obiectivul infiintarea si amenajarea unei zone de recreere si agrement in comuna ulmi | ||||
| SCNA1128039 | procedura simplificata | 45233120-6 | 21.11.2025 | 4,799,531 |
| Contract object: reabilitare si modernizare strazi in satele dimoiu, udesti si dumbrava, comuna ulmi | ||||
| SCNA1120131 | procedura simplificata | 45214220-8 | 09.05.2025 | 11,510,560 |
| Contract object: extindere scoala gimnaziala ulmi - construire si dotare corp nou | ||||
| SCNA1112393 | procedura simplificata | 45262690-4 | 21.10.2024 | 1,779,773 |
| Contract object: modernizare scoala generala sat ulmi, comuna ulmi in vederea cresterii eficientei energetice si gestionarii inteligente a energiei | ||||
| SCNA1112376 | procedura simplificata | 45262690-4 | 21.10.2024 | 1,299,944 |
| Contract object: modernizare dispensar medical sat ulmi, comuna ulmi in vederea cresterii eficientei energetice si gestionarii inteligente a energiei | ||||
| SCNA1107046 | procedura simplificata | 45262300-4 | 08.07.2024 | 2,396,183 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna ulmi, judetul dambovita | ||||
| SCNA1101610 | procedura simplificata | 45310000-3 | 05.04.2024 | 1,257,574 |
| Contract object: asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic(sisteme inteligente de management urban/local) | ||||
| SCNA1080941 | procedura simplificata | 45112100-6 | 22.12.2022 | 2,011,569 |
| Contract object: amenajarea scurgerii apelor pe strazile fermierilor, islazului si libertatii, in satul ulmi, comuna ulmi, judetul dambovita | ||||
| SCNA1080930 | procedura simplificata | 45233120-6 | 22.12.2022 | 3,302,006 |
| Contract object: reabilitare si modernizare strazi in satele matraca si nisipurile, comuna ulmi 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/4344651/api/v1/authorities/4344651/spend/api/v1/authorities/4344651/scores/api/v1/authorities/4344651/benchmarks/api/v1/authorities/4344651/county/api/v1/red-flags/by-authority/4344651/api/v1/authorities/4344651/years/api/v1/authorities/4344651/cpv/api/v1/authorities/4344651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders