Total spending
21.58 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
11.28 Mn.
270 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.30 Mn.
7 procedures · 8 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
52.3%
11.28 Mn. of 21.58 Mn. without a tender
National median: 33.4%
Ranked 743 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in GIURGIU county · Ranked 57 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 58; the other 46 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 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | 230,651 | — | 3,328,902 | 3,559,553 | 16.5% | 5 |
| 2 | ELISAN SRL CUI: 6334573 | — | — | 3,328,902 | 3,328,902 | 15.4% | 1 |
| 3 | MADANIS SRL CUI: 16104652 | 946,074 | — | 2,370,109 | 3,316,183 | 15.4% | 6 |
| 4 | PINNACLE CONSTRUCT SRL CUI: 21397630 | 913,636 | — | — | 913,636 | 4.2% | 7 |
| 5 | VAN PROJECT & DESIGN SRL CUI: 17529295 | — | — | 892,018 | 892,018 | 4.1% | 1 |
| 6 | MB GROUP IMPEX SRL CUI: 19278882 | 801,813 | — | — | 801,813 | 3.7% | 4 |
| 7 | NOKA GASS SRL CUI: 35391548 | 729,605 | — | — | 729,605 | 3.4% | 13 |
| 8 | DANA V SRL CUI: 6002833 | 542,565 | — | — | 542,565 | 2.5% | 4 |
| 9 | ELYAN MASTER GROUP SRL CUI: 47374028 | 430,000 | — | — | 430,000 | 2.0% | 3 |
| 10 | ILUMINAT EFICIENT SRL CUI: 34914010 | 355,333 | — | — | 355,333 | 1.6% | 7 |
The share is taken of the 21.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41154086 | TEOTOP SRL CUI: 15107219 | 71354300-7 | 10.09.2026 | 10,000 |
| Contract object: servicii cadrastale | ||||
| DA41105701 | STM FOREST SRL CUI: 55516794 | 03413000-8 | 03.09.2026 | 51,000 |
| Contract object: lemn de foc | ||||
| DA41090206 | XFRAME DIVISION SRL CUI: 38968099 | 79417000-0 | 01.09.2026 | 24,000 |
| Contract object: servicii de consultanta in securitate informatica | ||||
| DA40973307 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 79311000-7 | 11.08.2026 | 135,000 |
| Contract object: studii | ||||
| DA40888489 | FEBOS CONSTRUCT SRL CUI: 44916361 | 71241000-9 | 27.07.2026 | 33,990 |
| Contract object: intocmire dali si documentatie pt avize si acorduri | ||||
| DA40888204 | FEBOS CONSTRUCT SRL CUI: 44916361 | 71300000-1 | 27.07.2026 | 146,000 |
| Contract object: servicii de intocmire proiect tehnic de executie pentru retele hidroedilitare | ||||
| DA40448316 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 21.05.2026 | 12,396 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA40420343 | MAX FILES SRL CUI: 28911702 | 79971200-3 | 20.05.2026 | 29,400 |
| Contract object: prestarii servicii arhivare, prelucrare arhivistica - legatorie | ||||
| DA40421700 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 71314300-5 | 19.05.2026 | 60,000 |
| Contract object: audit enegetic si expertiza tehnica | ||||
| DA40368215 | DANA V SRL CUI: 6002833 | 55520000-1 | 12.05.2026 | 48,667 |
| Contract object: masa calda in regim de catering pentru elevii si prescolarii din unitatile de invatamant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090278 | procedura simplificata | 45233140-2 | 07.08.2023 | 1,478,091 |
| Contract object: executie lucrari aferente proiectului: reabilitare si modernizare strazi comuna gogosari, judetul giurgiu - rest de executat | ||||
| SCNA1087334 | procedura simplificata | 45321000-3 | 07.06.2023 | 1,784,036 |
| Contract object: servicii proiectare - fazele p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru caminul cultural stancu nedea comuna gogosari, judetul giurgiu | ||||
| SCNA1070025 | procedura simplificata | 45214200-2 | 20.05.2022 | 6,657,805 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: modernizare scoala gimnaziala marin ghe. popescu, com. gogosari, jud. giurgiu, prin realizarea unui nou corp de constructie | ||||
| SCNA1033772 | procedura simplificata | 79952000-2 | 18.03.2020 | 90,625 |
| Contract object: contract de servicii organizare excursii educationale, servicii organizare vizite informare la licee si servicii organizare tabara de vara | ||||
| SCNA1019403 | procedura simplificata | 18300000-2 | 21.08.2019 | 45,872 |
| Contract object: acord cadru de furnizare imbracaminte si incaltaminte pentru prescolari si elevi | ||||
| SCNA1013082 | procedura simplificata | 30197000-6 | 01.03.2019 | 107,858 |
| Contract object: contract de furnizare tonere, articole de birotica, papetarie, tonere, materiale destinate activitatilor extracurriculare pentru elevi si rechizite scolare | ||||
| SCNA1010932 | procedura simplificata | 55524000-9 | 04.01.2019 | 137,724 |
| Contract object: servicii de catering pentru programul scoala dupa scoala | ||||
- 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/5026621/api/v1/authorities/5026621/spend/api/v1/authorities/5026621/scores/api/v1/authorities/5026621/benchmarks/api/v1/authorities/5026621/county/api/v1/red-flags/by-authority/5026621/api/v1/authorities/5026621/years/api/v1/authorities/5026621/cpv/api/v1/authorities/5026621/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders