Total spending
9.43 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
6.53 Mn.
2,266 purchases
Offline purchases
126 RON
1 purchases
Tenders
2.90 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GIURGIU county · Ranked 81 of 262 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 93; the other 81 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 | TMS CONSTRUCT BUILDING SRL CUI: 43382044 | — | — | 967,185 | 967,185 | 10.3% | 1 |
| 2 | DINAMIC DELUXE SA CUI: 35995560 | — | — | 967,185 | 967,185 | 10.3% | 1 |
| 3 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 967,185 | 967,185 | 10.3% | 1 |
| 4 | NAR MOTORS SRL CUI: 32956460 | 604,589 | — | — | 604,589 | 6.4% | 139 |
| 5 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 458,062 | — | — | 458,062 | 4.9% | 4 |
| 6 | INFO GRUP SRL CUI: 8088840 | 434,279 | — | — | 434,279 | 4.6% | 239 |
| 7 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 364,150 | — | — | 364,150 | 3.9% | 54 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 306,958 | — | — | 306,958 | 3.3% | 36 |
| 9 | CAR MEN AUTO SRL CUI: 24635922 | 305,667 | — | — | 305,667 | 3.2% | 142 |
| 10 | FAST BROKERS SRL CUI: 14785760 | 215,998 | — | — | 215,998 | 2.3% | 5 |
The share is taken of the 9.43 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 |
|---|---|---|---|---|
| DA41232391 | ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | 71631000-0 | 22.09.2026 | 1,200 |
| Contract object: mentenanta periodica post transformare | ||||
| DA41212244 | THE ORIENT COMPANY SRL CUI: 1283592 | 44423000-1 | 18.09.2026 | 546 |
| Contract object: piese de schimb | ||||
| DA41201555 | GENA SRL CUI: 3352753 | 42670000-3 | 17.09.2026 | 66 |
| Contract object: filtru aer motofierastrau | ||||
| DA41191702 | CRISELECTRO SRL CUI: 11859456 | 35000000-4 | 17.09.2026 | 2,698 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA41192827 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 16.09.2026 | 3,289 |
| Contract object: consumabile cti | ||||
| DA41186310 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 15.09.2026 | 2,300 |
| Contract object: reparatie display monitor pompa mai60304 | ||||
| DA41187888 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 64214000-9 | 15.09.2026 | 3,469 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||
| DA41187936 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | 64214000-9 | 15.09.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya | ||||
| DA41177726 | THE ORIENT COMPANY SRL CUI: 1283592 | 44411000-4 | 14.09.2026 | 826 |
| Contract object: reparatii cladiri | ||||
| DA41169740 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50112000-3 | 14.09.2026 | 2,838 |
| Contract object: revizie mai62909 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1292474 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | 31531000-7 | 12.06.2020 | 126 |
| Contract object: materiale pentru iluminat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086396 | procedura simplificata | 45200000-9 | 13.05.2024 | 2,901,555 |
| Contract object: executia lucrarilor cuprinse in proiectul tehnic la obiectivul de investitii reabilitare termica a cladirii detasamentului de poempieri giurgiu in vederea cresterii performantei energetice din giurgiu, str. uzinei, nr. 48, judet giurgiu, sediul detasamentului de pompieri giurgiu al inspectoratului pentru situatii de urgenta vlasca al judetului giurgiu, cod mysmis 140474 | ||||
- 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/4578261/api/v1/authorities/4578261/spend/api/v1/authorities/4578261/scores/api/v1/authorities/4578261/benchmarks/api/v1/authorities/4578261/county/api/v1/red-flags/by-authority/4578261/api/v1/authorities/4578261/years/api/v1/authorities/4578261/cpv/api/v1/authorities/4578261/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders