Total spending
74.10 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
18.10 Mn.
962 purchases
Offline purchases
180,998 RON
10 purchases
Tenders
55.82 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
24.7%
18.28 Mn. of 74.10 Mn. without a tender
National median: 33.4%
Ranked 3,044 of 4,323
HHI
888
0 of 1 markets concentrated
National median: 1,961
Ranked 2,820 of 3,055
In county context: 1.22% of everything spent in GIURGIU county · Ranked 13 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 109; the other 97 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 | 30,000 | — | 10,656,000 | 10,686,000 | 14.4% | 2 |
| 2 | TOTAL ROAD SRL CUI: 17918608 | 148,500 | — | 5,833,701 | 5,982,201 | 8.1% | 7 |
| 3 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 5,833,701 | 5,833,701 | 7.9% | 1 |
| 4 | CRATISCONSTRUCT SRL CUI: 32403800 | — | — | 5,213,092 | 5,213,092 | 7.0% | 2 |
| 5 | PROVIA DESIGN SRL CUI: 18403766 | 259,000 | — | 4,488,999 | 4,747,999 | 6.4% | 4 |
| 6 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | — | — | 4,488,999 | 4,488,999 | 6.1% | 1 |
| 7 | TC CONSTRUCT SRL CUI: 15927294 | — | — | 3,633,706 | 3,633,706 | 4.9% | 2 |
| 8 | VENTOR GRUP CONSULTING SRL CUI: 24357117 | 440,000 | — | 2,607,797 | 3,047,797 | 4.1% | 9 |
| 9 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 141,311 | — | 1,801,685 | 1,942,996 | 2.6% | 4 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 134,855 | — | 1,778,543 | 1,913,398 | 2.6% | 2 |
The share is taken of the 74.10 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 |
|---|---|---|---|---|
| DA41301738 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 30.09.2026 | 221 |
| Contract object: pachet schimb ulei | ||||
| DA41277746 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 28.09.2026 | 161 |
| Contract object: piese schimb furtun | ||||
| DA41181141 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 15.09.2026 | 388 |
| Contract object: pachet ulei | ||||
| DA41142242 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 09.09.2026 | 85,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - autoconsum entitati publice | ||||
| DA41054499 | TRACTOR SUD SRL CUI: 40860977 | 38126100-5 | 26.08.2026 | 388 |
| Contract object: pachet ulei | ||||
| DA41052291 | EUROSTIL IMPEX SRL CUI: 5786074 | 39830000-9 | 26.08.2026 | 1,123 |
| Contract object: pachet materiale curatenie | ||||
| DA41022839 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | 30125100-2 | 20.08.2026 | 170 |
| Contract object: cartus toner xerox 106r02778 | ||||
| DA41019437 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | 30192700-8 | 20.08.2026 | 5,314 |
| Contract object: pachet papetarie si birotica | ||||
| DA41002012 | SOLCAD SRL CUI: 52442722 | 71241000-9 | 17.08.2026 | 45,000 |
| Contract object: servicii intocmire sf/dali si audit energetic - iluminat public - comune < 5000 locuitori | ||||
| DA40991633 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 13.08.2026 | 388 |
| Contract object: pachet schimb ulei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794879 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 90921000-9 | 01.07.2026 | 8,000 |
| Contract object: servicii de dezinsectie | ||||
| DAN1944701 | PITU FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 26236367 | 71520000-9 | 22.06.2023 | 10,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii pentru baza sportiva din sat remus, com. fratesti | ||||
| DAN1835676 | PITU FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 26236367 | 71521000-6 | 09.01.2023 | 105,762 |
| Contract object: servicii de dirigentie de santier pentu lucrarea modernizare drumuri de interes local in comuna fratesti, sat remus, /jud. giurgiu | ||||
| DAN1789148 | ELYFLOV EXPERT GAZ SRL CUI: 35683194 | 45333000-0 | 04.11.2022 | 19,250 |
| Contract object: lucrare-instalatie de stocare,distribuire si alimentare cu gpl + bazin gpl | ||||
| DAN1789135 | PFI STROE M IONEL-CADASTRU CUI: 39129745 | 71354300-7 | 04.11.2022 | 12,000 |
| Contract object: servicii cadastrale | ||||
| DAN1789130 | DAVIDVET DIVADI SRL CUI: 42965244 | 85200000-1 | 04.11.2022 | 200 |
| Contract object: servicii de sterilizare caini si pisici fara stapan | ||||
| DAN1789124 | PRIME MIH CORPORATION SRL CUI: 30107204 | 50232100-1 | 04.11.2022 | 3,000 |
| Contract object: mentenanta iluminat public | ||||
| DAN1789036 | ERMETIC CONSTRUCT SRL CUI: 1290735 | 44100000-1 | 04.11.2022 | 2,786 |
| Contract object: produse pentru renovare acoperis | ||||
| DAN1789026 | ENERGO INSTAL CONSULTING SRL CUI: 34836184 | 71314300-5 | 04.11.2022 | 15,000 |
| Contract object: servicii de audit energetic | ||||
| DAN1789011 | PITU FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 26236367 | 71520000-9 | 04.11.2022 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116407 | procedura simplificata | 45233120-6 | 21.01.2025 | 4,717,896 |
| Contract object: modernizare drum comunal dc 114, judetul giurgiu, km 0+000 - km 2+743 | ||||
| SCNA1112993 | procedura simplificata | 45231221-0 | 31.10.2024 | 10,656,000 |
| Contract object: infiintare retea de distributie medie presiune a gazelor naturale in comuna fratesti cu satele apartinatoare, judetul giurgiu | ||||
| SCNA1094259 | procedura simplificata | 45214200-2 | 25.10.2023 | 2,329,861 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea iinteligenta a energiei pentru scoala gimnaziala nr. 1, str. scolii, nr. 1, com. fratesti, judetul giurgiu | ||||
| SCNA1093626 | procedura simplificata | 45310000-3 | 12.10.2023 | 1,778,543 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal in comuna fratesti, judetul giurgiu | ||||
| SCNA1088305 | procedura simplificata | 45233140-2 | 27.06.2023 | 1,448,185 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: realizare piste de biciclete pentru facilitarea mobilitatii alternative nepoluante pe dc114, comuna fratesti, judetul giurgiu | ||||
| SCNA1082074 | procedura simplificata | 45233120-6 | 20.01.2023 | 13,466,998 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: modernizare drumuri de interes local prin asfaltare si construire rigole pluviale, in satul remus, comuna fratesti, judetul giurgiu | ||||
| SCNA1079187 | procedura simplificata | 45233120-6 | 14.11.2022 | 11,667,402 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: modernizare drumuri de interes local in com. fratesti, sat. remus, judetul giurgiu | ||||
| SCNA1076660 | procedura simplificata | 45233120-6 | 28.09.2022 | 5,405,054 |
| Contract object: achizitia de lucrari de executie modernizare drumuri de exploatare agricola, comuna fratesti, judetl giurgiu | ||||
| SCNA1065963 | procedura simplificata | 45200000-9 | 18.02.2022 | 1,437,548 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului pentru obiectivul de investitii: continuare lucrari si modernizare baza sportiva sat remus, comuna fratesti, judetul giurgiu si executie lucrari pentru cladirea vestiarelor din cadrul obiectivului de investitii. | ||||
| SCNA1050859 | procedura simplificata | 45232411-6 | 28.03.2021 | 2,914,932 |
| Contract object: contractul multiannual de achizitie a serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru racorduri de canalizare menajera la gospodarii individuale in comuna fratesti, 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/5123586/api/v1/authorities/5123586/spend/api/v1/authorities/5123586/scores/api/v1/authorities/5123586/benchmarks/api/v1/authorities/5123586/county/api/v1/red-flags/by-authority/5123586/api/v1/authorities/5123586/years/api/v1/authorities/5123586/cpv/api/v1/authorities/5123586/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders