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CUI: 5077595 DOLJ GIURGITA 12 Indicators

COMUNA GIURGITA

Registered: 30.12.2013 DUNARII, 123, 207295 https://www.primariagiurgita.ro

Total spending

38.84 Mn.

115 suppliers · spent between 2018 and 2026

Direct purchases

10.44 Mn.

473 purchases

Offline purchases

0 RON

0 purchases

Tenders

28.40 Mn.

10 procedures · 10 contracts

Single-bidder rate

50.0%

10 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

26.9%

10.44 Mn. of 38.84 Mn. without a tender

National median: 33.4%

Ranked 2,827 of 4,323

HHI

4,717

0 of 1 markets concentrated

National median: 1,961

Ranked 305 of 3,055

In county context: 0.17% of everything spent in DOLJ county · Ranked 77 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 26.9%
#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 62; the other 50 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 SED IMPEX SRL CUI: 17936973 417,640 — 19,279,252 19,696,892 50.7% 7
2 RF CONSTRUCT SRL CUI: 34879720 420,168 — 7,770,350 8,190,518 21.1% 3
3 ROBYANDY SRL CUI: 29325914 1,763,929 —— 1,763,929 4.5% 11
4 ALMER PROIECT SRL CUI: 34963250 342,200 — 525,797 867,997 2.2% 7
5 GIGATECH SYSTEMS SRL CUI: 33082953 718,150 —— 718,150 1.8% 2
6 MARSANU ION INTREPRINDERE INDIVIDUALA CUI: 31381274 625,065 —— 625,065 1.6% 10
7 AURECON SRL CUI: 30637600 —— 470,947 470,947 1.2% 1
8 NOVI COM SRL CUI: 16186270 468,965 —— 468,965 1.2% 3
9 GEAR WHEEL SRL CUI: 46095475 396,660 —— 396,660 1.0% 2
10 CLS FRESH FOOD SRL CUI: 41230830 365,500 —— 365,500 0.9% 12

The share is taken of the 38.84 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
DA41300549 DONI TRADE SRL CUI: 14584341 44111000-1 30.09.2026 919
materiale de constructii
DA41248763 SI KOMPASS SRL CUI: 14411685 30192700-8 23.09.2026 385
pachet produse de papetarie
DA41248799 SI KOMPASS SRL CUI: 14411685 39831240-0 23.09.2026 131
pachet produse de curatenie
DA41239945 OGAUS TECHNOLOGY SRL CUI: 36296927 71314300-5 22.09.2026 15,000
elaborare audit electroenergetic fondul pentru modernizare
DA41221167 PANEL VOLT SOLAR SRL CUI: 40367945 71241000-9 21.09.2026 260,000
servicii de realizarea studiului de fezabilitate si proiect tehnic
DA41221115 EUROPEAN ICAPITAL ADVISORY SRL CUI: 43390519 79411000-8 21.09.2026 260,000
servicii de consultanta si management pddtj 2021-2027
DA41208341 EUROPROJECT AUDIT SRL CUI: 53391210 79212000-3 17.09.2026 2,000
servicii audit financiar proiect fond modernizare
DA41173253 ARHIDOC TRUSTSERV SRL CUI: 29579017 79995100-6 14.09.2026 105,000
arhivare documente uat comuna giurgita, judetul dolj
DA41089318 TOPOGRAPHICA 360 SRL CUI: 51715360 71351810-4 01.09.2026 13,500
studii de teren necesare realizarii investitiei privind sistemul de prod. si stocare energie din ser
DA41087395 HAMAT IMPEX SRL CUI: 4552547 39515440-1 01.09.2026 582
jaluzele verticale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136331 procedura simplificata 45210000-2 25.08.2026 4,029,077
construire gradinita in comuna giurgita, judetul dolj
SCNA1103410 procedura simplificata 30141200-1 09.05.2024 349,584
furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale giurgita, judetul dolj
SCNA1101790 procedura simplificata 45232411-6 09.04.2024 3,741,273
construire bransamente la reteaua de canalizare in comuna giurgita, judetul dolj
SCNA1096052 procedura simplificata 45233120-6 05.12.2023 1,412,841
proiectare si executie pentru obiectivul de investiti asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna giurgita, judetul dolj
SCNA1092585 procedura simplificata 45233120-6 22.09.2023 4,475,515
modernizarea drumurilor de acces agricole in cadrul proiectului modernizare drumuri de exploatatie agricola in comuna giurgita , judetul dolj
SCNA1066071 procedura simplificata 45233120-6 22.02.2022 3,788,603
executie lucrari pentru obiectivul de investitii betonare drum agricol giurgita hotar valea stanciului
SCNA1023024 procedura simplificata 71356200-0 10.09.2019 20,000
servicii de asistenta tehnica din partea proiectantului in cadrul proiectului sistem centralizat de canalizare in comuna giurgita judetul dolj
SCNA1009461 procedura simplificata 45232400-6 05.12.2018 4,386,609
executia lucrarilor de modernizare a drumurilor de interes local in cadrul proiectului: modernizare drumuri comunale in comuna giurgita, judetul dolj
SCNA1001801 procedura simplificata 45233120-6 26.07.2018 6,157,578
modernizare drumuri de interes local in comuna giurgita, judetul dolj
SCNA1001203 procedura simplificata 71356200-0 12.07.2018 34,850
servicii de asistenta tehnica din partea proiectantului in cadrul proiectului modernizare drumuri de interes local in comuna giurgita, judetul dolj
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/5077595
  • /api/v1/authorities/5077595/spend
  • /api/v1/authorities/5077595/scores
  • /api/v1/authorities/5077595/benchmarks
  • /api/v1/authorities/5077595/county
  • /api/v1/red-flags/by-authority/5077595
  • /api/v1/authorities/5077595/years
  • /api/v1/authorities/5077595/cpv
  • /api/v1/authorities/5077595/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API