Total spending
16.53 Mn.
48 suppliers · spent between 2018 and 2026
Direct purchases
9.49 Mn.
93 purchases
Offline purchases
243,032 RON
6 purchases
Tenders
6.79 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in GIURGIU county · Ranked 66 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 28; the other 16 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 | ZOOM GSM SRL CUI: 17588194 | — | — | 4,645,629 | 4,645,629 | 28.1% | 1 |
| 2 | DYP PRODUCT SRL CUI: 37692490 | 1,527,066 | — | — | 1,527,066 | 9.2% | 18 |
| 3 | ILPRO CONSTRUCTII SRL CUI: 34976650 | 1,278,676 | — | — | 1,278,676 | 7.7% | 5 |
| 4 | SOFTROM GRUP SRL CUI: 16065251 | 169,241 | — | 805,610 | 974,851 | 5.9% | 4 |
| 5 | NEXTWOOD SRL CUI: 18191710 | 927,200 | — | — | 927,200 | 5.6% | 6 |
| 6 | DAPY CONSTRUCTII SRL CUI: 48705839 | 874,373 | — | — | 874,373 | 5.3% | 3 |
| 7 | LEXSERCON 2010 SRL CUI: 33174917 | 532,340 | 81,917 | — | 614,257 | 3.7% | 4 |
| 8 | CONCEPT GRUP 2006 SRL CUI: 51801011 | 558,133 | — | — | 558,133 | 3.4% | 2 |
| 9 | ALINA MIT CONSTRUCT & CONSULTING SRL CUI: 23038365 | 493,500 | — | — | 493,500 | 3.0% | 6 |
| 10 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 427,249 | 427,249 | 2.6% | 1 |
The share is taken of the 16.53 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 |
|---|---|---|---|---|
| DA41264828 | LEXSERCON 2010 SRL CUI: 33174917 | 45453000-7 | 30.09.2026 | 364,000 |
| Contract object: executie lucrari de reparatii curente si intretinere la obiectivul sala de sport plopsoru | ||||
| DA41260051 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233120-6 | 24.09.2026 | 263,139 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare ds76 in sat brosteni, comuna plopsoru | ||||
| DA41191294 | PROMATI BM CONSULT SRL CUI: 32419970 | 71520000-9 | 17.09.2026 | 4,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii: m | ||||
| DA41077777 | EUROCAM CONCEPT SRL CUI: 27769627 | 31681500-8 | 31.08.2026 | 9,300 |
| Contract object: statie de incarcare ev-22 kw | ||||
| DA40994341 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233141-9 | 14.08.2026 | 88,800 |
| Contract object: lucrari de reparatii pentru obiectivul de investitii modernizare drum comunal dc48 plopsoru-piscur | ||||
| DA40973873 | FORMATIA KRYSTAL SRL CUI: 35354620 | 79952000-2 | 12.08.2026 | 11,000 |
| Contract object: servicii artistice organizate de sarbatoarea sfanta maria, 15 august 2026 | ||||
| DA40918996 | ARTINF PROIECT SRL CUI: 34010726 | 71322500-6 | 31.07.2026 | 12,000 |
| Contract object: servicii de proiectare tehnica, asistenta din partea proiectantului si verificare tehnica pentru obi | ||||
| DA40858829 | DERAT COMB SRL CUI: 40961360 | 90921000-9 | 22.07.2026 | 30,000 |
| Contract object: servicii de dezinsectie | ||||
| DA40826772 | AMDARSIEDI SRL CUI: 37162800 | 09332000-5 | 16.07.2026 | 60,000 |
| Contract object: furnizare, livrare si instalare sistem fotovoltaic 10,0 kwp cu invertor de 10 kw si stocare 10 kwh | ||||
| DA40826874 | AMDARSIEDI SRL CUI: 37162800 | 09332000-5 | 16.07.2026 | 68,000 |
| Contract object: furnizare, livrare si instalare sistem fotovoltaic 15,0 kwp cu invertor de 15 kw si stocare 16 kwh | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808238 | CLUB SPORTIV BUDO KAN TG - JIU CUI: 29235501 | 92620000-3 | 14.07.2026 | 21,000 |
| Contract object: servicii de activitati sportive | ||||
| DAN2693510 | SORIALFOREST SRL CUI: 26385776 | 03413000-8 | 02.03.2026 | 7,645 |
| Contract object: lemne foc | ||||
| DAN2692071 | NOVACON DAMILIA SRL CUI: 53122610 | 15842300-5 | 27.02.2026 | 88,650 |
| Contract object: pachete cadou de craciun | ||||
| DAN2629369 | LEXSERCON 2010 SRL CUI: 33174917 | 45233142-6 | 15.12.2025 | 81,917 |
| Contract object: executie lucrari pentru obiectivele reparatii ds. 34 sat sardanesti si reparatii ds 44, sat valeni in comuna plopsoru, jud. gorj. | ||||
| DAN2534731 | PROJECTCRIS SRL CUI: 39937716 | 71242000-6 | 26.08.2025 | 10,000 |
| Contract object: servicii de proiectare tehnica pentru realizarea lucararilor de repararea drumului d.c. 48 plopsoru-piscuri (faiantari/burdusiri) | ||||
| DAN2398007 | MERYBAR SRL CUI: 8584762 | 60112000-6 | 05.03.2025 | 33,820 |
| Contract object: servicii de inchiriere mijloc de transport pentru elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173115 | licitatie deschisa | 34144410-5 | 20.08.2026 | 771,190 |
| Contract object: achizitie vidanja combinata 10.000 litri in sistem de leasing financiar | ||||
| SCNA1133069 | procedura simplificata | 45233140-2 | 14.05.2026 | 4,645,629 |
| Contract object: executie lucrari la obiectivul de investitii ,,modernizare drumuri satesti si vicinale ce apartin domeniului public al comunei plopsoru satele: olari, plopsoru, sardanesti, valeni - rest de executat | ||||
| CAN1141761 | licitatie deschisa | 30236000-2 | 18.02.2025 | 264,206 |
| Contract object: echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala nicolae tomovici plopsor , in comuna plopsoru, judet gorj | ||||
| SCNA1116411 | procedura simplificata | 39160000-1 | 21.01.2025 | 97,786 |
| Contract object: achizitie mobilier pentru obiectivul de investii ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala nicolae tomovici plopsor in comuna plopsoru, judet gorj | ||||
| CAN1131674 | licitatie deschisa | 30236000-2 | 20.08.2024 | 427,249 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala nicolae tomovici plopsor , in comuna plopsoru, judet gorj - tic | ||||
| SCNA1108186 | procedura simplificata | 39160000-1 | 29.07.2024 | 443,618 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala nicolae tomovici plopsor in comuna plopsoru, judet gorj - mobilier | ||||
| SCNA1083573 | procedura simplificata | 71322000-1 | 07.03.2023 | 143,200 |
| Contract object: intocmire pt, de, cs, pac, ac, asistenta tehnica si verificare proiect tehnic pentru obiectivul de investitii: sistem de canalizare pentru apa menajera in satele: izvoarele, ceplea, brosteni, cursaru, brostenii de sus in comuna plopsoru judetul gorj | ||||
- 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/4718969/api/v1/authorities/4718969/spend/api/v1/authorities/4718969/scores/api/v1/authorities/4718969/benchmarks/api/v1/authorities/4718969/county/api/v1/red-flags/by-authority/4718969/api/v1/authorities/4718969/years/api/v1/authorities/4718969/cpv/api/v1/authorities/4718969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders