Skip to content

CUI: 5102354 GIURGIU ULMI 6 Indicators

COMUNA MILCOV

Registered: 14.11.2013 PRINCIPALA, 15, 237266 https://primariamilcov.ro/

Total spending

31.14 Mn.

165 suppliers · spent between 2018 and 2026

Direct purchases

5.63 Mn.

282 purchases

Offline purchases

551,128 RON

101 purchases

Tenders

24.96 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

19.8%

6.18 Mn. of 31.14 Mn. without a tender

National median: 33.4%

Ranked 3,414 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.51% of everything spent in GIURGIU county · Ranked 43 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 19.8%
#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 87; the other 75 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 OLD & NEW CONSTRUCT SRL CUI: 32240508 —— 13,949,642 13,949,642 44.8% 1
2 PADRINO SRL CUI: 17512552 191,444 — 4,237,399 4,428,843 14.2% 2
3 CARMIN POPSTAR PROD SRL CUI: 32814503 373,500 — 2,257,900 2,631,400 8.5% 3
4 TRANSCOM CARAIMAN SRL CUI: 14275397 —— 2,257,900 2,257,900 7.3% 1
5 DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 —— 2,257,900 2,257,900 7.3% 1
6 ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 667,500 —— 667,500 2.1% 3
7 GRANDCONSTRUCT SRL CUI: 14233138 448,029 —— 448,029 1.4% 2
8 CASAEDILLE TEO SRL CUI: 33886710 419,526 —— 419,526 1.3% 1
9 BPT CONSULT SRL CUI: 32675480 250,900 —— 250,900 0.8% 2
10 SST GRUP TERMO SRL CUI: 38974716 250,000 —— 250,000 0.8% 1

The share is taken of the 31.14 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
DA41172007 DEDEMAN SRL CUI: 2816464 44423000-1 14.09.2026 899
pachet materiale
DA41143105 IRICONS PROIECT SRL CUI: 40009041 71322000-1 14.09.2026 19,000
intocmire pte+dtac+cu - amenajari locuri de joaca cu suprafete pana la 200 mp
DA41097998 GRANDCONSTRUCT SRL CUI: 14233138 45000000-7 02.09.2026 277,849
lucrari constructii teren multifunctional comuna milcov
DA41096694 DEDEMAN SRL CUI: 2816464 44192000-2 02.09.2026 1,165
materiale intretinere
DA40972185 IRUM SA CUI: 1235170 43313000-0 11.08.2026 24,413
furnizare greder zapada semipurtat
DA40537045 OLT LIBRIS SA CUI: 1515960 30192700-8 03.06.2026 1,580
pachet papetarie
DA40526491 SOBIS AP SRL CUI: 52200796 72600000-6 03.06.2026 21,000
pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk
DA40431083 ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 71322200-3 22.05.2026 265,500
infrastructura de apa, apa uzata program mediu
DA40315155 XELENY PRINT & DESIGN SRL CUI: 40220927 22814000-9 08.05.2026 700
printuri diverse
DA40315176 XELENY PRINT & DESIGN SRL CUI: 40220927 44175000-7 08.05.2026 5,280
panouri informative

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2774836 ELVI-GIV SRL CUI: 17716668 79952100-3 09.06.2026 8,264
servicii pentru organizarea evenimentelor cultural-artistice din data de -01.06.2026-ziua copilului
DAN2590014 GARANT EUROCONS SRL CUI: 31808414 39162000-5 29.10.2025 66,820
achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar - scoala gimnaziala milcovu din deal, comuna milcov, judetul olt
DAN2590010 PRO TELECOM SRL CUI: 18761365 39100000-3 29.10.2025 109,910
achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar - scoala gimnaziala milcovu din deal, comuna milcov, judetul olt
DAN2590002 SRT EXPERT SYSTEM SRL CUI: 36824038 30200000-1 29.10.2025 247,051
achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar - scoala gimnaziala milcovu din deal, comuna milcov, judetul olt
DAN2232896 RIDACON TEX SRL CUI: 15880051 09211100-2 24.07.2024 550
ulei mobil atf
DAN2114385 ARL TOPO SRL CUI: 36368829 71351810-4 14.02.2024 4,995
prestari servicii de avizare planuri topografice
DAN2049520 THEO TECHNIC SPECIALIST SRL CUI: 41054776 71520000-9 20.11.2023 10,000
servicii de supraveghere a lucrarilor
DAN1911138 MB POWER VARIETY GAS SRL CUI: 34437230 09134200-9 27.04.2023 577
carburant
DAN1911135 RIDACON TEX SRL CUI: 15880051 34913000-0 27.04.2023 577
diverse bunuri pentru buldoexcavator (ulei, spray, filtru, vaselina)
DAN1911132 EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 66516100-1 27.04.2023 2,209
asigurare microbuz scolar 1 an

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129277 procedura simplificata 45233120-6 24.12.2025 4,237,399
modernizarea infrastructurii rutiere locale in comuna milcov, judetul olt
SCNA1100451 procedura simplificata 45232400-6 13.03.2024 6,773,700
infiintare sistem canalizare comuna milcov, sat milcovu din deal si milcovu din vale judetul olt
SCNA1025403 procedura simplificata 45233120-6 16.02.2022 13,949,642
proiectare si executie lucrari ,,modernizare drumuri de interes local in comuna milcov, jud olt
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/5102354
  • /api/v1/authorities/5102354/spend
  • /api/v1/authorities/5102354/scores
  • /api/v1/authorities/5102354/benchmarks
  • /api/v1/authorities/5102354/county
  • /api/v1/red-flags/by-authority/5102354
  • /api/v1/authorities/5102354/years
  • /api/v1/authorities/5102354/cpv
  • /api/v1/authorities/5102354/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API