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CUI: 5026710 GIURGIU VARASTI 17 Indicators

COMUNA VARASTI

Registered: 01.03.2014 VARASTI, 87245 https://primariavarasti.ro/

Total spending

61.82 Mn.

207 suppliers · spent between 2018 and 2026

Direct purchases

22.43 Mn.

636 purchases

Offline purchases

105,000 RON

1 purchases

Tenders

39.28 Mn.

13 procedures · 13 contracts

Single-bidder rate

38.5%

13 lots

National rate: 40.9%

Ranked 3,103 of 5,138

DSI index

36.5%

22.53 Mn. of 61.82 Mn. without a tender

National median: 33.4%

Ranked 1,863 of 4,323

HHI

2,082

0 of 1 markets concentrated

National median: 1,961

Ranked 1,414 of 3,055

In county context: 1.02% of everything spent in GIURGIU county · Ranked 21 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 38.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 101; the other 89 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 ECO STAR SRL CUI: 22969195 820,013 — 11,747,526 12,567,539 20.3% 7
2 DIMAR SRL CUI: 5157538 —— 10,209,128 10,209,128 16.5% 1
3 SAMBY IMPEX SRL CUI: 5276741 —— 7,012,438 7,012,438 11.3% 1
4 GOLD STONE LINE SRL CUI: 32386598 1,587,090 — 3,491,262 5,078,352 8.2% 12
5 MAT COMPLET CONSTRUCT SRL CUI: 33646580 861,506 — 1,269,530 2,131,036 3.4% 7
6 FREE SERVICES CONSTRUCT SRL CUI: 38080465 1,803,426 —— 1,803,426 2.9% 9
7 MIDA DRUM CONSTRUCT SRL CUI: 39232189 —— 1,801,094 1,801,094 2.9% 1
8 VENTOR GRUP CONSULTING SRL CUI: 24357117 —— 1,801,094 1,801,094 2.9% 1
9 SIGHT CONTROL SRL CUI: 27304281 391,164 — 1,339,630 1,730,794 2.8% 5
10 PETRO-OIL COLIBASI SRL CUI: 25352800 876,448 —— 876,448 1.4% 10

The share is taken of the 61.82 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
DA41257715 IMPACT SAFETY GRUP SRL CUI: 47089480 79411000-8 25.09.2026 25,000
servicii asistenta initiere implementare specifica proiectelor interreg
DA41249625 CRIS ROM SRL CUI: 8767450 44100000-1 24.09.2026 5,864
pachet materiale de constructii
DA41249924 CRIS ROM SRL CUI: 8767450 44100000-1 24.09.2026 11,709
materiale de constructii si consumabile
DA41208251 ECO CONECT CONSTRUCT SRL CUI: 43224249 79311200-9 18.09.2026 5,000
servicii de realizare studiu geotehnic verificat la cerinta af
DA41208422 ECO CONECT CONSTRUCT SRL CUI: 43224249 79311100-8 18.09.2026 5,000
servicii de elaborare studiu de mediu privind respectarea principiului dnsh
DA41201488 COPYSERVICE TOTAL SRL CUI: 30351569 50313100-3 17.09.2026 835
servicii reparatii xerox 3345
DA41118139 DALURA FINANCE SRL CUI: 43227407 79419000-4 07.09.2026 3,500
raport de evaluare-studiu de oportunitate pentru inchirieri
DA41068523 CONECT RURAL SRL CUI: 28089556 71520000-9 31.08.2026 35,000
servicii de dirigentie de santier constructii
DA41033669 MWM ENERGY CONSTRUCT SRL CUI: 16160121 45310000-3 25.08.2026 414,258
alimentare cu energie electrica centru colectare deseuri printr-un post de transformare aerian
DA41019909 OXYS SRL CUI: 4312072 44411000-4 20.08.2026 7,025
articole pentru curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2857908 BIGVAP TRANS SRL CUI: 25486900 14210000-6 18.09.2026 105,000
agregate minerale divrse categorii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136186 procedura simplificata 45210000-2 20.08.2026 3,602,187
servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii in comuna varasti, jud. giurgiu
SCNA1129317 procedura simplificata 32322000-6 29.12.2025 329,526
dotarea cu echipamente digitale a scolii gimnaziale nr.1, comuna varasti, judetul giurgiu
SCNA1125759 procedura simplificata 39160000-1 24.09.2025 192,948
dotarea cu mobilier a scolii gimnaziale nr.i, comuna varasti, judetul giurgiu
SCNA1120703 procedura simplificata 45000000-7 25.05.2025 2,142,058
infiintarea unui centru de colectare a deseurilor prin aport voluntar (cav) in comuna varasti, judetul giurgiu
SCNA1115825 procedura simplificata 45214200-2 08.01.2025 1,349,204
lucrari aferente proiectului eficientizare energetica gradinita comuna varasti, judetul giurgiu
SCNA1113435 procedura simplificata 45310000-3 08.11.2024 1,339,630
lucrari aferente proiectului realizare sistem de monitorizare si supraveghere video in comuna varasti, judet giurgiu
SCNA1111934 procedura simplificata 45233120-6 10.10.2024 7,502,919
lucrari aferente proiectului modernizare drumuri de interes local in comuna varasti, judetul giurgiu
SCNA1104999 procedura simplificata 45233120-6 03.06.2024 4,244,607
lucrari aferente proiectului modernizare strazi de interes local in comuna varasti, judetul giurgiu
SCNA1046890 procedura simplificata 45232150-8 08.12.2020 7,012,438
extindere retea de alimentare cu apa in comuna varasti, judetul giurgiu
SCNA1039135 procedura simplificata 44231000-8 06.07.2020 89,316
furnizare elemente finalizare realizare gard cimitir de pe raza comunei varasti, judetul giurgiu, respectiv stalpi, coamne si placi neportante
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/5026710
  • /api/v1/authorities/5026710/spend
  • /api/v1/authorities/5026710/scores
  • /api/v1/authorities/5026710/benchmarks
  • /api/v1/authorities/5026710/county
  • /api/v1/red-flags/by-authority/5026710
  • /api/v1/authorities/5026710/years
  • /api/v1/authorities/5026710/cpv
  • /api/v1/authorities/5026710/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API