Total spending
64.33 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
12.77 Mn.
280 purchases
Offline purchases
306,079 RON
5 purchases
Tenders
51.26 Mn.
11 procedures · 12 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
20.3%
13.07 Mn. of 64.33 Mn. without a tender
National median: 33.4%
Ranked 3,373 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.06% of everything spent in GIURGIU county · Ranked 18 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 66; the other 54 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 14,178,790 | 14,178,790 | 22.0% | 1 |
| 2 | VEGAMAR SRL CUI: 11719703 | — | — | 14,178,790 | 14,178,790 | 22.0% | 1 |
| 3 | EXPRESCONSTRUCT TYS SRL CUI: 26926308 | 511,348 | — | 11,163,565 | 11,674,913 | 18.1% | 3 |
| 4 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 2,478,936 | 2,478,936 | 3.9% | 1 |
| 5 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | 208,222 | — | 1,976,039 | 2,184,261 | 3.4% | 2 |
| 6 | VLAKIM SPG 92 SRL CUI: 46441803 | — | — | 1,871,609 | 1,871,609 | 2.9% | 1 |
| 7 | ELISAN SRL CUI: 6334573 | — | — | 1,766,773 | 1,766,773 | 2.7% | 1 |
| 8 | ALEGE SRL CUI: 16026066 | — | — | 1,008,016 | 1,008,016 | 1.6% | 1 |
| 9 | VIV ACTIV DESIGN SRL CUI: 47006042 | — | — | 1,008,016 | 1,008,016 | 1.6% | 1 |
| 10 | CADEXPERT GEO SRL CUI: 31049683 | 986,129 | — | — | 986,129 | 1.5% | 26 |
The share is taken of the 64.33 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 |
|---|---|---|---|---|
| DA41247919 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | 79411000-8 | 23.09.2026 | 90,000 |
| Contract object: servicii de consultanta in cadrul afm - sisteme de alimentare cu apa, canalizare-apelul 2026 | ||||
| DA41216474 | KILOVOLT AMPERES SRL CUI: 41992518 | 45310000-3 | 18.09.2026 | 139,426 |
| Contract object: executie lucrari instalare si montaj statii de reincarcare pentru vehicule electrice | ||||
| DA41166687 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | 71520000-9 | 14.09.2026 | 8,000 |
| Contract object: prestari servicii de dirigentie de santier - statii de reincarcare autovehicule electrice | ||||
| DA41089453 | NEXT EXPERT SRL CUI: 34166505 | 72413000-8 | 01.09.2026 | 250 |
| Contract object: achizitie domeniu web | ||||
| DA40990337 | METATRON PROJECT MANAGEMENT SRL CUI: 50145539 | 79420000-4 | 13.08.2026 | 175,050 |
| Contract object: managementul proiectelor de investitii | ||||
| DA40807486 | MEM GRUP SERVISIS SRL CUI: 37391412 | 31681500-8 | 13.07.2026 | 165,809 |
| Contract object: statii de incarcare pentru vehicule electrice, cu 2 puncte de incarcare (1 x 50 kw + 1 x 22 kw) | ||||
| DA40757102 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40734467 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | 79411000-8 | 01.07.2026 | 25,000 |
| Contract object: servicii consultanta pentru elaborare studiu de oportunitate si caiet de sarcini cav | ||||
| DA40663530 | SACEANU G MARIUS-VALENTIN - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 28699600 | 71324000-5 | 22.06.2026 | 1,200 |
| Contract object: evaluare terenuri extravilane/intravilane - evaluare apartamente | ||||
| DA40515041 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | 45310000-3 | 03.06.2026 | 208,222 |
| Contract object: proiectare si executie lucrari de instalatii electrice pentru racordare la sistemul energetic - parc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564167 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 39100000-3 | 02.10.2025 | 149,740 |
| Contract object: achizitionarea mobilierului privind dotarea investitiei finalizate ce are ca obiect: construire gradinita noua in sat vanatorii mari, comuna vanatorii mici, judetul giurgiu, investitie finantata prin afir, conform contract de finantare nr. c0720en00011731900507/28.08.2017 | ||||
| DAN2441506 | CARO IMPEX SRL CUI: 5483208 | 50413200-5 | 29.04.2025 | 3,260 |
| Contract object: servicii de verificare stingatoare g2, p6 si incarcare stingatoare p6 | ||||
| DAN2051174 | MLC GAZE PROIECT SRL CUI: 43909641 | 71322200-3 | 22.11.2023 | 139,500 |
| Contract object: servicii de proiectare (faza-proiect tehnic si detalii de executie) pentru realizarea obiectivului de investitie: ,,dezvoltare retea inteligenta de distributie gaze naturale in comuna vanatorii mici, judetul giurgiu, finantat prin p.n.i. ,,anghel saligny | ||||
| DAN1284881 | TERRA BILD SRL CUI: 33419553 | 39831200-8 | 26.05.2020 | 4,290 |
| Contract object: detergent dezinfectant pentru suprafete | ||||
| DAN1284863 | SANEM IMPEX SRL CUI: 11377511 | 15800000-6 | 26.05.2020 | 9,289 |
| Contract object: produse alimentare pentru primaria vanatorii mici, jud. giurgiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129225 | procedura simplificata | 45251100-2 | 23.12.2025 | 1,976,039 |
| Contract object: executie lucrari pentru obiectivul de investitii :productie de energie electrica din sursa regenerabila solara pentru autoconsum in uat comuna vanatorii mici judet giurgiu | ||||
| SCNA1124556 | procedura simplificata | 45233120-6 | 22.08.2025 | 2,478,936 |
| Contract object: executie lucrari pentru obiectivul: modernizare drum comunal dc190, comuna vanatorii mici, judetul giurgiu | ||||
| SCNA1115869 | procedura simplificata | 45222110-3 | 09.01.2025 | 2,016,032 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,infiintarea unui centru de colectare prin aport voluntar in comuna vanatorii mici | ||||
| CAN1127559 | licitatie deschisa | 45232400-6 | 05.06.2024 | 28,357,580 |
| Contract object: executie lucrari pentru obiectivul: infiintare retele de canalizare menajera si statii de epurare in comuna vanatorii mici, judetul giurgiu | ||||
| PCA1002412 | procedura simplificata | 85200000-1 | 10.10.2023 | 415,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna vanatorii mici, judetul giurgiu | ||||
| SCNA1090473 | procedura simplificata | 45232400-6 | 09.08.2023 | 1,871,609 |
| Contract object: executie lucrari pentru obiectivul: lucrari de colectare si evacuare a apelor pluviale din zona drumurilor de interes local, sat poiana lui stanga, comuna vanatorii mici, judetul giurgiu. | ||||
| SCNA1082953 | procedura simplificata | 42514000-2 | 15.02.2023 | 382,585 |
| Contract object: furnizare aparatura de dezinfectare si de filtrare pentru proiectul finantat prin poim sprijinirea ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, cod smis 149504 | ||||
| SCNA1033710 | procedura simplificata | 32323500-8 | 17.03.2020 | 398,562 |
| Contract object: achizitionare si montare camere de supraveghere in comuna vanatorii mici - sat vanatorii mari, sat cupele, sat corbeanca, sat poiana lui stanga si sat valcelele, judetul giurgiu, precum si a echipamentelor aferente intregului sistem egului sistem egului sistem | ||||
| SCNA1020833 | procedura simplificata | 45233120-6 | 01.08.2019 | 11,163,565 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna vinatorii mici, judetul giurgiu - etapa 2. | ||||
| SCNA1016193 | procedura simplificata | 16710000-5 | 13.05.2019 | 430,000 |
| Contract object: ,,achizitie tractor cu accesorii de catre comuna vanatorii mici, 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/5026664/api/v1/authorities/5026664/spend/api/v1/authorities/5026664/scores/api/v1/authorities/5026664/benchmarks/api/v1/authorities/5026664/county/api/v1/red-flags/by-authority/5026664/api/v1/authorities/5026664/years/api/v1/authorities/5026664/cpv/api/v1/authorities/5026664/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders