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CUI: 5026630 GIURGIU GAUJANI 11 Indicators

COMUNA GAUJANI

Registered: 09.02.2011 GAUJANI, 87090

Total spending

17.90 Mn.

73 suppliers · spent between 2018 and 2026

Direct purchases

6.99 Mn.

126 purchases

Offline purchases

0 RON

0 purchases

Tenders

10.92 Mn.

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: 0.30% of everything spent in GIURGIU county · Ranked 64 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 1
#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 42; the other 30 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 NCC ALPHA BUILD CONSULT SRL CUI: 35695865 449,495 — 5,458,356 5,907,851 33.0% 2
2 RECON SI DOJE SRL CUI: 3145464 —— 5,458,356 5,458,356 30.5% 1
3 EUROGES HOLDING SRL CUI: 21865056 1,328,993 —— 1,328,993 7.4% 7
4 ERICONS SERVICES SRL CUI: 37142713 600,100 —— 600,100 3.4% 7
5 RESTAURANT CASA RO SRL CUI: 40497996 398,881 —— 398,881 2.2% 2
6 ADELLE BUSINESS CONCEPT SRL CUI: 46764472 270,000 —— 270,000 1.5% 1
7 EUROPA PROIECT SRL CUI: 26147812 264,000 —— 264,000 1.5% 2
8 MIRACONS PROIECT SRL CUI: 24679961 258,990 —— 258,990 1.4% 3
9 LIVLIX GENERAL SRL CUI: 46291501 249,210 —— 249,210 1.4% 1
10 AS COMPLET METAL SRL CUI: 11392066 235,211 —— 235,211 1.3% 1

The share is taken of the 17.90 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
DA41204182 FIVE-HOLDING SA CUI: 10562600 44423000-1 17.09.2026 1,153
diverse articole
DA41116552 RESTAURANT CASA RO SRL CUI: 40497996 55524000-9 04.09.2026 179,065
pachet alimentar conform program pilot de acordare a unui suport alimentar pentru prescolari si elev
DA41083673 BADUC SA CUI: 1568611 44313000-7 01.09.2026 4,014
pachet plasa sudata
DA41075595 CARO IMPEX SRL CUI: 5483208 50413200-5 31.08.2026 2,620
verificare stingatoare si stingatoare noi
DA40863472 PRIME MIH CORPORATION SRL CUI: 30107204 50232100-1 22.07.2026 24,000
servicii de intretinere a iluminatului public (
DA40719532 ROFUSION ADVERTISING SRL CUI: 38547529 79341000-6 29.06.2026 240
servicii de publicitate
DA40464061 RIZZO DISTRIBUTION SRL CUI: 24993351 15000000-8 25.05.2026 12,219
alimente, bauturi, tutun si produse conexe
DA40194434 BADUC SA CUI: 1568611 31530000-0 17.04.2026 7,340
piese pentru lampi si corpuri de iluminat
DA40053999 ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 79400000-8 23.03.2026 23,000
consultanta in afaceri si in management si servicii conexe
DA39809590 OLIMPIQ MEDIA SRL CUI: 23420372 79341000-6 10.02.2026 240
servicii de publicitate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117395 procedura simplificata 45232150-8 21.02.2025 10,916,711
proiectare si executie infiintare sistem de alimentare cu apa potabila in comuna gaujani, judetul giurgiu
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/5026630
  • /api/v1/authorities/5026630/spend
  • /api/v1/authorities/5026630/scores
  • /api/v1/authorities/5026630/benchmarks
  • /api/v1/authorities/5026630/county
  • /api/v1/red-flags/by-authority/5026630
  • /api/v1/authorities/5026630/years
  • /api/v1/authorities/5026630/cpv
  • /api/v1/authorities/5026630/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API