Total spending
61.01 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
9.95 Mn.
962 purchases
Offline purchases
282,896 RON
33 purchases
Tenders
50.78 Mn.
17 procedures · 17 contracts
Single-bidder rate
76.5%
17 lots
National rate: 40.9%
Ranked 411 of 5,138
DSI index
16.8%
10.23 Mn. of 61.01 Mn. without a tender
National median: 33.4%
Ranked 3,611 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.01% of everything spent in GIURGIU county · Ranked 22 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 112; the other 100 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 | RAMALI CONSTRUCT SRL CUI: 32380897 | 316,848 | — | 20,582,270 | 20,899,118 | 34.3% | 6 |
| 2 | BRAKA EFECT SRL CUI: 38492946 | — | — | 11,809,986 | 11,809,986 | 19.4% | 2 |
| 3 | WSD ENGINEERING SRL CUI: 32303282 | 388,500 | — | 10,849,745 | 11,238,245 | 18.4% | 10 |
| 4 | PGH CONSTRUCT-COM SRL CUI: 13654562 | — | — | 4,581,437 | 4,581,437 | 7.5% | 4 |
| 5 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,000,000 | 1,000,000 | 1.6% | 1 |
| 6 | GEOVAS COMP SRL CUI: 13256699 | — | — | 886,368 | 886,368 | 1.5% | 1 |
| 7 | BECASER CONSULTING SRL CUI: 39193187 | 673,043 | — | — | 673,043 | 1.1% | 14 |
| 8 | VERDE VALE DE PARMAC SRL CUI: 34194556 | 641,962 | — | — | 641,962 | 1.1% | 19 |
| 9 | GLOBAL LUPAD SRL CUI: 30946478 | 612,223 | — | — | 612,223 | 1.0% | 5 |
| 10 | IDEAS FUNDING PACK SRL CUI: 37318527 | 560,000 | — | — | 560,000 | 0.9% | 3 |
The share is taken of the 61.01 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 |
|---|---|---|---|---|
| DA41292730 | CARGO MGS TURDA SRL CUI: 26452166 | 44192000-2 | 30.09.2026 | 1,083 |
| Contract object: lot 9- materiale auxiliare de reparatii si constructii | ||||
| DA41292746 | NICOLASAN CONSTRUCT TURDA SRL CUI: 33165293 | 44192000-2 | 30.09.2026 | 12,794 |
| Contract object: lot 8- materiale auxiliare de reparatii si constructii | ||||
| DA41289927 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 29.09.2026 | 1,963 |
| Contract object: pachet produse de papetarie si articole de birou | ||||
| DA41289972 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 29.09.2026 | 1,699 |
| Contract object: pachet produse de curatenie | ||||
| DA41289868 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30125100-2 | 29.09.2026 | 4,083 |
| Contract object: pachet cartuse de toner | ||||
| DA41286792 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 29.09.2026 | 310 |
| Contract object: servicii verificare stingatoare | ||||
| DA41249535 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41198200 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 16.09.2026 | 35,640 |
| Contract object: mentenanta avansis taxe standard, avansis regisistru agricol, snep, servicii gazduire cloud | ||||
| DA41195740 | CONVENABIL SRL CUI: 7898600 | 50112200-5 | 16.09.2026 | 953 |
| Contract object: servicii de intretinere auto opel | ||||
| DA41195797 | CONVENABIL SRL CUI: 7898600 | 71631200-2 | 16.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795200 | MON-AL SRL CUI: 9298017 | 55524000-9 | 01.07.2026 | 258,509 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar tip masa calda pentru prescolarii si elevii scolii gimnaziale mihai bravu, in cadrul programului national masa sanatoasa, anul 2026 | ||||
| DAN1343950 | IPSO SRL CUI: 5368365 | 09211100-2 | 01.10.2020 | 103 |
| Contract object: ulei motor | ||||
| DAN1338013 | MAH TRADING COMPANY SRL CUI: 11075343 | 44190000-8 | 18.09.2020 | 365 |
| Contract object: diverse materiale de constructii | ||||
| DAN1338011 | MAH TRADING COMPANY SRL CUI: 11075343 | 44190000-8 | 18.09.2020 | 422 |
| Contract object: diverse materiale de constructii | ||||
| DAN1323937 | ANIMAL VETER SRL CUI: 16901659 | 24453000-4 | 10.08.2020 | 1,101 |
| Contract object: erbicid | ||||
| DAN1289202 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 04.06.2020 | 496 |
| Contract object: tencuiala si decorativa | ||||
| DAN1280129 | BURCEA-MIANDRA SRL CUI: 13847920 | 42121100-4 | 18.05.2020 | 634 |
| Contract object: reparatie cilindru hidraulic | ||||
| DAN1279203 | SASNA SRL CUI: 9500840 | 43413000-1 | 15.05.2020 | 2,092 |
| Contract object: betoniera | ||||
| DAN1279200 | SASNA SRL CUI: 9500840 | 44100000-1 | 15.05.2020 | 2,229 |
| Contract object: materiale primarie | ||||
| DAN1278308 | MAH TRADING COMPANY SRL CUI: 11075343 | 44100000-1 | 14.05.2020 | 461 |
| Contract object: materiale necesare primariei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149458 | licitatie deschisa | 45232400-6 | 25.06.2025 | 32,549,234 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: sistem integrat de reabilitare si extindere alimentare cu apa si infiintare sistem de canalizare menajera in comuna mihai bravu, judetul tulcea | ||||
| SCNA1112560 | procedura simplificata | 45222100-0 | 23.10.2024 | 1,920,482 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna mihai bravu, judetul tulcea | ||||
| SCNA1110210 | procedura simplificata | 30000000-9 | 09.09.2024 | 384,631 |
| Contract object: furnizare echipamente digitale si software pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna mihai bravu | ||||
| CAN1103866 | licitatie deschisa | 72265000-0 | 17.05.2023 | 1,000,000 |
| Contract object: implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor institutiei (front office - back office )- in cadrul uat comuna mihai bravu in cadrul proiectului ecosistem digital interconectat si integrat in cadrul iti tulcea - uat mihai bravu aflate in competenta comunei mihai bravu , cod smis 154669 | ||||
| CAN1103673 | licitatie deschisa | 30213300-8 | 15.05.2023 | 47,940 |
| Contract object: furnizare echipamente it in cadrul proiectului ecosistem digital interconectat si integrat in cadrul iti tulcea - uat mihai bravu , cod smis 154669 | ||||
| SCNA1065310 | procedura simplificata | 30213200-7 | 01.02.2022 | 311,441 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitionarea de echipamente tic pentru scolile din uat mihai bravu, jud. tulcea, cod smis 2014+ 144696 | ||||
| SCNA1037244 | procedura simplificata | 45210000-2 | 22.05.2020 | 886,368 |
| Contract object: executia lucrarilor de constructie (gradinita) in localitatea turda, comuna mihai bravu, jud. tulcea in cadrul proiectului construire gradinita sat turda comuna mihai bravu | ||||
| SCNA1032931 | procedura simplificata | 45214220-8 | 28.02.2020 | 1,205,897 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare scoala gimnaziala turda, structura a scolii gimnaziale mihai bravu, judetul tulcea - cod smis 124880 | ||||
| SCNA1022941 | procedura simplificata | 45233120-6 | 10.09.2019 | 3,697,600 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in comuna mihai bravu, judetul tulcea, in cadrul proiectului modernizare drumuri de interes local | ||||
| SCNA1016773 | procedura simplificata | 45233120-6 | 23.05.2019 | 5,074,684 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna mihai bravu, judetul tulcea | ||||
- 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/4794044/api/v1/authorities/4794044/spend/api/v1/authorities/4794044/scores/api/v1/authorities/4794044/benchmarks/api/v1/authorities/4794044/county/api/v1/red-flags/by-authority/4794044/api/v1/authorities/4794044/years/api/v1/authorities/4794044/cpv/api/v1/authorities/4794044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders