Total spending
21.27 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
5.19 Mn.
239 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.08 Mn.
3 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
24.4%
5.19 Mn. of 21.27 Mn. without a tender
National median: 33.4%
Ranked 3,073 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in GIURGIU county · Ranked 59 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 67; the other 55 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 | TOTAL PUR DESIGN SRL CUI: 32657271 | 130,000 | — | 6,355,715 | 6,485,715 | 30.5% | 2 |
| 2 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 6,355,715 | 6,355,715 | 29.9% | 1 |
| 3 | LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 450,000 | — | 991,800 | 1,441,800 | 6.8% | 4 |
| 4 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 991,800 | 991,800 | 4.7% | 1 |
| 5 | AGROMEAT TRADING VM SRL CUI: 37067379 | — | — | 991,800 | 991,800 | 4.7% | 1 |
| 6 | ENTERPRISE FOCUSED SOLUTIONS SRL CUI: 24825960 | — | — | 371,700 | 371,700 | 1.7% | 1 |
| 7 | GREEN ART CENTER SRL CUI: 35929869 | 345,400 | — | — | 345,400 | 1.6% | 4 |
| 8 | BUGARU TRANS SRL CUI: 27747025 | 300,000 | — | — | 300,000 | 1.4% | 1 |
| 9 | SARA PROJECT CONSULTING SRL CUI: 37750303 | 260,000 | — | — | 260,000 | 1.2% | 2 |
| 10 | EDIL OBC CONTAINER SRL CUI: 34165542 | 176,928 | — | — | 176,928 | 0.8% | 1 |
The share is taken of the 21.27 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 |
|---|---|---|---|---|
| DA41180586 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 15.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41180550 | IDELLA SRL CUI: 14019941 | 79411000-8 | 15.09.2026 | 75,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA40771194 | TITAN ECOGREEN PROJECT SRL CUI: 48567760 | 19640000-4 | 07.07.2026 | 6,800 |
| Contract object: saci menajeri | ||||
| DA40659141 | RAV TRANSPORT 2008 SRL CUI: 23901325 | 45500000-2 | 18.06.2026 | 6,800 |
| Contract object: inchiriere autogreder 15 tone | ||||
| DA40579604 | SARA PROJECT CONSULTING SRL CUI: 37750303 | 79411000-8 | 09.06.2026 | 130,000 |
| Contract object: servicii de consultanta management de proiect pentru proiectul: extindere retea de canalizare in c | ||||
| DA40579650 | SARA PROJECT CONSULTING SRL CUI: 37750303 | 79411000-8 | 09.06.2026 | 130,000 |
| Contract object: servicii de consultanta management de proiect pentru proiectul: modernizare drumuri de interes loc | ||||
| DA40536181 | COSTEL DAVID MUSIC SHOW SRL CUI: 36021446 | 79953000-9 | 03.06.2026 | 40,000 |
| Contract object: spectacol ziua comunei | ||||
| DA40515753 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w | ||||
| DA40490710 | ETO AUTOMATIC SRL CUI: 19198198 | 72540000-2 | 27.05.2026 | 1,980 |
| Contract object: lex 2026 | ||||
| DA39861791 | BIA FORM & CONSULTING SRL CUI: 41486910 | 79418000-7 | 19.02.2026 | 35,000 |
| Contract object: servicii de consultanta achizitii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133226 | procedura simplificata | 45210000-2 | 20.05.2026 | 2,975,400 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii in comuna stoenesti, jud. olt | ||||
| SCNA1098204 | procedura simplificata | 45232150-8 | 23.01.2024 | 12,711,430 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului infiintare retea de alimentare cu apa in comuna stoenesti, judetul 0lt | ||||
| SCNA1031880 | procedura simplificata | 30213100-6 | 29.04.2020 | 389,756 |
| Contract object: achizitie avand ca obiect furnizarea, instalarea si punerea in functiune a echipamentelor it in cadrul proiectului: meritam sa<br>invatam, contract: pocu/74/6/18/108177 | ||||
- 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/4394730/api/v1/authorities/4394730/spend/api/v1/authorities/4394730/scores/api/v1/authorities/4394730/benchmarks/api/v1/authorities/4394730/county/api/v1/red-flags/by-authority/4394730/api/v1/authorities/4394730/years/api/v1/authorities/4394730/cpv/api/v1/authorities/4394730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders