Total spending
62.29 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
20.59 Mn.
831 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.70 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
33.1%
20.59 Mn. of 62.29 Mn. without a tender
National median: 33.4%
Ranked 2,203 of 4,323
HHI
805
0 of 1 markets concentrated
National median: 1,961
Ranked 2,881 of 3,055
In county context: 1.03% of everything spent in GIURGIU county · Ranked 20 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 106; the other 94 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 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 4,678,862 | 4,678,862 | 7.5% | 1 |
| 2 | SST GRUP TERMO SRL CUI: 38974716 | — | — | 4,678,862 | 4,678,862 | 7.5% | 1 |
| 3 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 4,678,862 | 4,678,862 | 7.5% | 1 |
| 4 | TEOVAL & CO SRL CUI: 30516918 | — | — | 4,678,862 | 4,678,862 | 7.5% | 1 |
| 5 | MASTER GAZ SRL CUI: 24787807 | — | — | 4,678,862 | 4,678,862 | 7.5% | 1 |
| 6 | SAMBY IMPEX SRL CUI: 5276741 | — | — | 4,165,645 | 4,165,645 | 6.7% | 1 |
| 7 | TECHE CONSTRUCT SOLUTIONS SRL CUI: 30671598 | — | — | 3,746,000 | 3,746,000 | 6.0% | 1 |
| 8 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | — | — | 3,746,000 | 3,746,000 | 6.0% | 1 |
| 9 | CONCEPT SPEED CAR SRL CUI: 30918320 | 1,670,111 | — | — | 1,670,111 | 2.7% | 6 |
| 10 | SAV-BOG TRANS SRL CUI: 15479050 | 1,536,831 | — | — | 1,536,831 | 2.5% | 29 |
The share is taken of the 62.29 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 |
|---|---|---|---|---|
| DA41260697 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | 34351100-3 | 24.09.2026 | 1,771 |
| Contract object: anvelopa all season laufenn x fit van 4s lv71 225/65r16 112/110r | ||||
| DA41242347 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41243391 | M&I SERV TRANS SRL CUI: 31513057 | 45310000-3 | 23.09.2026 | 50,000 |
| Contract object: executie bransamente electrice aeriene si subterane , scoala modulara | ||||
| DA41169032 | DOLEX COM SRL CUI: 6670360 | 30199000-0 | 21.09.2026 | 1,400 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top | ||||
| DA41217984 | SMART CITY SECURITY SRL CUI: 47150314 | 50343000-1 | 21.09.2026 | 48,000 |
| Contract object: mentenanta sistem monitorizare video | ||||
| DA41194221 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 16.09.2026 | 3,062 |
| Contract object: servicii de asigurare rca | ||||
| DA41175693 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79311100-8 | 16.09.2026 | 5,000 |
| Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh | ||||
| DA41175728 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79311200-9 | 16.09.2026 | 5,000 |
| Contract object: servicii de realizare studiu geotehnic verificat la cerinta af | ||||
| DA41168847 | ACTIVITATI DE INGINERIE SI CONSULTANTA SRL CUI: 41438564 | 71520000-9 | 14.09.2026 | 94,918 |
| Contract object: servicii dirigentie de santier infiintare distributie gaze naturale | ||||
| DA41105882 | STING SAL COM IMPEX SRL CUI: 29257526 | 50413200-5 | 04.09.2026 | 1,960 |
| Contract object: pachet verificat,reparat,incarcat stingatoare p6-10 bucati+p50-1 bucata+piese si materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135285 | procedura simplificata | 45231221-0 | 24.07.2026 | 23,394,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie a gazelor naturale - comuna gaiseni, judetul giurgiu in satele apartinatoare: gaiseni (resedinta de comuna), cascioarele si carpenisu | ||||
| SCNA1128536 | procedura simplificata | 45214220-8 | 05.12.2025 | 7,492,000 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari privind obiectivul demolare si reconstruire scoala gimnaziala nr. 1 gaiseni | ||||
| SCNA1116603 | procedura simplificata | 45232150-8 | 28.01.2025 | 6,097,278 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: retea de alimentare cu apa in comuna gaiseni, judetul giurgiu | ||||
| SCNA1015348 | procedura simplificata | 34142000-4 | 23.04.2019 | 549,000 |
| Contract object: achizitie autovehicul multifunctional cu accesorii | ||||
| SCNA1014024 | procedura simplificata | 45233120-6 | 26.03.2019 | 4,165,645 |
| Contract object: modernizare retea de drumuri de interes local - comuna gaiseni, 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/5123578/api/v1/authorities/5123578/spend/api/v1/authorities/5123578/scores/api/v1/authorities/5123578/benchmarks/api/v1/authorities/5123578/county/api/v1/red-flags/by-authority/5123578/api/v1/authorities/5123578/years/api/v1/authorities/5123578/cpv/api/v1/authorities/5123578/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders