Total spending
475.35 Mn.
407 suppliers · spent between 2018 and 2026
Direct purchases
29.24 Mn.
2,003 purchases
Offline purchases
22.29 Mn.
1,076 purchases
Tenders
423.82 Mn.
137 procedures · 139 contracts
Single-bidder rate
34.1%
126 lots
National rate: 40.9%
Ranked 3,474 of 5,138
DSI index
10.8%
51.54 Mn. of 475.35 Mn. without a tender
National median: 33.4%
Ranked 3,854 of 4,323
HHI
2,469
0 of 8 markets concentrated
National median: 1,961
Ranked 1,122 of 3,055
In county context: 7.84% of everything spent in GIURGIU county · Ranked 3 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 139; the other 127 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 | STRABAG SRL CUI: 6891914 | — | — | 119,162,197 | 119,162,197 | 25.2% | 4 |
| 2 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | — | — | 51,804,783 | 51,804,783 | 10.9% | 10 |
| 3 | PALAS SRL CUI: 16796359 | 1,231 | 11,680 | 21,753,942 | 21,766,853 | 4.6% | 12 |
| 4 | GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | — | — | 20,792,753 | 20,792,753 | 4.4% | 1 |
| 5 | ANSTHALL ACCENT SRL CUI: 26643930 | — | — | 20,568,422 | 20,568,422 | 4.3% | 4 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 18,674,913 | 18,674,913 | 3.9% | 3 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 17,845,575 | 17,845,575 | 3.8% | 2 |
| 8 | BRIARIS IND SRL CUI: 2329485 | — | — | 16,252,600 | 16,252,600 | 3.4% | 3 |
| 9 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 11,440,096 | 11,440,096 | 2.4% | 3 |
| 10 | HIDROTERMIZ SRL CUI: 31982355 | — | 11,906 | 8,894,807 | 8,906,713 | 1.9% | 4 |
The share is taken of the 473.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.99 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41291691 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514150-2 | 29.09.2026 | 50,899 |
| Contract object: servicii asigurare nava pnton si nava dse pasageri | ||||
| DA41261371 | INFO GRUP SRL CUI: 8088840 | 30192113-6 | 24.09.2026 | 248 |
| Contract object: achizitionarea unei cutii de intretinere pentru cerneala uzata | ||||
| DA41231363 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 1,062 |
| Contract object: reinnoirea a 3 certificate digitale calificate pentru semnatura electronica, cu valabilitate 3 ani | ||||
| DA41192784 | INFO GRUP SRL CUI: 8088840 | 30125000-1 | 16.09.2026 | 1,711 |
| Contract object: achizitionare 4 buc. unitate de imagine | ||||
| DA41192680 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 16.09.2026 | 1,240 |
| Contract object: achizitie cartuse (7 buc.) | ||||
| DA41192539 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 16.09.2026 | 636 |
| Contract object: achizitie cartuse (2 buc.) | ||||
| DA41189203 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 1,680 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41189265 | A M M SRL CUI: 9098809 | 30125100-2 | 15.09.2026 | 70 |
| Contract object: achizitie toner imprimanta | ||||
| DA41177466 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 1,680 |
| Contract object: achizitionarea a 4 kituri pentru semnatura electronica, cu valabilitate 3 ani pentru 4 salariati | ||||
| DA41155671 | INFO GRUP SRL CUI: 8088840 | 30125000-1 | 10.09.2026 | 2,479 |
| Contract object: achizitionarea unei role presoare fuser minolta bizhub 300 i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866683 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 29.09.2026 | 30,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice pentru proiectul - dezvoltare infrastructura educationala - scoala gimnaziala sf. gheorghe din muncipiul giurgiu, cod smis 337763 | ||||
| DAN2866204 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 29.09.2026 | 30,000 |
| Contract object: servicii de asistenta in achizitii publice in vederea atribuirii contractului de executie lucrari de constructie pentru proiectul dezvoltare infrastructura educationala scoala gimnaziala mircea cel batran din municipiul giurgiu, cod smis 337649 | ||||
| DAN2859726 | CONECT RURAL SRL CUI: 28089556 | 71247000-1 | 22.09.2026 | 29,500 |
| Contract object: servicii de dirigentie de santier pentru - lucrari tehnico-edilitare si sistematizare verticala pentru bloc anl p+3 locuinte pentru tineri destinate inchirierii, pentru specialisti in sanatate | ||||
| DAN2856428 | A M M SRL CUI: 9098809 | 79521000-2 | 17.09.2026 | 249 |
| Contract object: servicii de multiplicare a unor documente de format nestandardizat pentru directia juridica si administratie locala | ||||
| DAN2856225 | FIRST WIDE WEB SRL CUI: 36846648 | 79418000-7 | 17.09.2026 | 18,000 |
| Contract object: servicii de consultanta in achizitie publica pentru lucrarea de punere in stare de functionare si la nivel scazut al apei, a obiectivului de investitii: amenajarea unui sector al canalului sfantul gheorghe in scopul imbuntatatirii conectivitatii in euroregiunea ruse-giurgiu | ||||
| DAN2852045 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 64227000-3 | 11.09.2026 | 1,680 |
| Contract object: servicii de comunicatii electronice la sediul din soseaua bucuresti, nr. 57 - incubatorul de afaceri | ||||
| DAN2852026 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | 64227000-3 | 11.09.2026 | 16,800 |
| Contract object: servicii de internet cu ip public fix, latime banda de 1gbps si trafic de date nelimitat, pentru o perioada de 12 luni | ||||
| DAN2851883 | TC CONSTRUCT SRL CUI: 15927294 | 50800000-3 | 11.09.2026 | 446 |
| Contract object: achizitionare servicii de reparatie usa intrare si inlocuire amortizor alb | ||||
| DAN2851869 | TC CONSTRUCT SRL CUI: 15927294 | 44316510-6 | 11.09.2026 | 1,074 |
| Contract object: achizitionarea a 20 de buc. manere usa aluminiu alb | ||||
| DAN2846998 | VENTOR GRUP CONSULTING SRL CUI: 24357117 | 71317100-4 | 04.09.2026 | 30,500 |
| Contract object: servicii de actualizare a scenariului de securitate la incendiu si elaborare a documentatiei necesare in vederea obtinerii autorizatiei de securitate la incendiu pentru gradinita cu program normal nr. 3, str. smardei, nr. 21, municipiul giurgiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175102 | negociere fara publicare prealabila | 09310000-5 | 29.09.2026 | 11,003,075 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1081601 | procedura simplificata | 45215200-9 | 15.09.2026 | 15,558,488 |
| Contract object: construirea/modernizarea/ renovarea centrului comunitar integrat (c.c.i.) si ansamblu loc de joaca zona urbana marginalizata in cadrul proiectului:<br>facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu, cod proiect 137489 | ||||
| SCNA1125750 | procedura simplificata | 45233140-2 | 10.09.2026 | 21,673,283 |
| Contract object: servicii de proiectare (faza pt + dde), verificare tehnica de calitate, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul reabilitare bulevarde, strazi, alei carosabile, zona ii in municipiul giurgiu | ||||
| SCNA1114345 | procedura simplificata | 45453000-7 | 27.08.2026 | 2,128,203 |
| Contract object: achizitia lucrarilor de executie (constructii si instalatii) pentru proiectul renovare energetica moderata gradinita cu program prelungit prichindeii din municipiul giurgiu, nr. c5-b2.1.a-717 | ||||
| SCNA1120356 | procedura simplificata | 45200000-9 | 12.08.2026 | 20,792,753 |
| Contract object: executie lucrari pentru obiectivul: executia lucrarilor pentru obiectivul renovare energetica a unor cladiri rezidentiale multifamiliale din municipiul giurgiu | ||||
| SCNA1113247 | procedura simplificata | 45453000-7 | 06.05.2026 | 7,684,975 |
| Contract object: executie lucrari (constructii si instalatii) pentru proiectul renovare energetica moderata sala sport si internat - colegiul national ion maiorescu din municipiul giurgiu, nr. c5-b2.1.a-703 | ||||
| SCNA1114334 | procedura simplificata | 45232150-8 | 21.04.2026 | 2,506,218 |
| Contract object: executie lucrari pentru obiectivul reabilitare retele de alimentare cu apa si retele de canalizare strada stejaru si strazi adiacente | ||||
| SCNA1092017 | procedura simplificata | 45000000-7 | 20.03.2026 | 6,641,774 |
| Contract object: lucrari de constructii si instalatii, inclusiv dotari si echipamente tehnologice in cadrul proiectului lucrari de interventii pentru cresterea performantei energetice: liceul tehnologic ion barbu si scoala gimnaziala arondata savin popescu din municipiul giurgiu cod proiect 138711 | ||||
| SCNA1123842 | procedura simplificata | 45232470-7 | 13.03.2026 | 4,308,905 |
| Contract object: lucrari de executie (constructii si instalatii) pentru proiectul infiintarea a doua centre de colectare a deseurilor prin aport voluntar (cav) in municipiul giurgiu, cod proiect c3i1a0122000095 | ||||
| SCNA1051168 | procedura simplificata | 79400000-8 | 08.12.2025 | 281,000 |
| Contract object: achizitia servicii de management de proiect pentru implementarea proiectului modernizarea infrastructurii de transport public in zona estica a municipiului giurgiu, cod smis 126027, finantat prin programul operational regional 2014-2020 | ||||
- 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/4852455/api/v1/authorities/4852455/spend/api/v1/authorities/4852455/scores/api/v1/authorities/4852455/benchmarks/api/v1/authorities/4852455/county/api/v1/red-flags/by-authority/4852455/api/v1/authorities/4852455/years/api/v1/authorities/4852455/cpv/api/v1/authorities/4852455/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders