GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI (CUI 4852404) — public procurement, suppliers and contracts

Total spending

1.06 Mn.

27 suppliers · spent between 2018 and 2026

Direct purchases

1.05 Mn.

58 purchases

Offline purchases

0 RON

0 purchases

Tenders

10,710 RON

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: 0.02% of everything spent in GIURGIU county · Ranked 168 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 29; the other 17 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MIKEFLB SRL CUI: 33509150	269,629	—	—	269,629	25.4%	1
2	LUC MARIE SRL CUI: 3353015	208,065	—	—	208,065	19.6%	5
3	RAMSEL PAN SRL CUI: 50645143	203,097	—	—	203,097	19.2%	1
4	ELITE BRASSERIE SRL CUI: 48743360	183,255	—	—	183,255	17.3%	2
5	REDRESOARE SRL CUI: 24348224	59,654	—	—	59,654	5.6%	3
6	CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400	21,145	—	—	21,145	2.0%	1
7	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	15,454	—	—	15,454	1.5%	4
8	CRISIR INSTAL SRL CUI: 19191289	12,361	—	—	12,361	1.2%	1
9	GIURGIU SERVICII LOCALE SA CUI: 31039442	12,156	—	—	12,156	1.1%	5
10	CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033	11,840	—	—	11,840	1.1%	7

The share is taken of the 1.06 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41107820	CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989	85147000-1	09.09.2026	2,875
Contract object: medicina muncii - cadre didactice
DA41107890	CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989	85147000-1	09.09.2026	1,920
Contract object: medicina muncii - cadre didactice cu distribuire lapte si corn
DA41108074	SMART EDUTECH SRL CUI: 47395926	48190000-6	09.09.2026	3,600
Contract object: servicii utilizare - sistem electronic de management scolar modul gradinita
DA40999007	MAR GA SRL CUI: 8812070	39831240-0	21.08.2026	2,893
Contract object: pachet produse de curatenie 2
DA40999020	MAR GA SRL CUI: 8812070	39831240-0	21.08.2026	1,237
Contract object: pachet produse de curatenie 1
DA40993781	CRISIR INSTAL SRL CUI: 19191289	39715210-2	17.08.2026	12,361
Contract object: echipament incalzire centrala
DA39609422	MIKEFLB SRL CUI: 33509150	55520000-1	31.12.2025	269,629
Contract object: suport alimentar mancare calda
DA39609909	RAMSEL PAN SRL CUI: 50645143	15800000-6	31.12.2025	203,097
Contract object: livrarea alimentelor pentru servicii de cantina
DA39209479	EDITURA DIANA SRL CUI: 15596697	39162100-6	06.11.2025	9,051
Contract object: pachet saptamana verde
DA39074500	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	98390000-3	16.10.2025	3,604
Contract object: verificare instalatie electrica

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1154701	negociere fara publicare prealabila	09310000-5	23.09.2025	10,710
Contract object: contract de furnizare energie electrica

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/4852404
/api/v1/authorities/4852404/spend
/api/v1/authorities/4852404/scores
/api/v1/authorities/4852404/benchmarks
/api/v1/authorities/4852404/county
/api/v1/red-flags/by-authority/4852404
/api/v1/authorities/4852404/years
/api/v1/authorities/4852404/cpv
/api/v1/authorities/4852404/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API