Total spending
78.04 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
27.54 Mn.
665 purchases
Offline purchases
560,108 RON
90 purchases
Tenders
49.93 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
36.0%
28.10 Mn. of 78.04 Mn. without a tender
National median: 33.4%
Ranked 1,919 of 4,323
HHI
2,189
0 of 2 markets concentrated
National median: 1,961
Ranked 1,318 of 3,055
In county context: 1.29% of everything spent in GIURGIU county · Ranked 12 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 | MATMAR IMPEX SRL CUI: 1294583 | 1,491,015 | — | 18,538,683 | 20,029,698 | 25.7% | 27 |
| 2 | GENERAL BUILDING INTERNATIONAL SRL CUI: 13550685 | — | — | 18,411,800 | 18,411,800 | 23.6% | 1 |
| 3 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | 972,563 | — | 2,970,512 | 3,943,075 | 5.1% | 4 |
| 4 | INSTAL ABICONS SRL CUI: 43376425 | 3,419,715 | — | — | 3,419,715 | 4.4% | 5 |
| 5 | WATER NETWORKS SRL CUI: 31134525 | 3,399,012 | — | — | 3,399,012 | 4.4% | 20 |
| 6 | INVEST GENERAL CONSTRUCT SRL CUI: 3553331 | 158,410 | — | 2,075,000 | 2,233,410 | 2.9% | 2 |
| 7 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | 87,500 | 2,613 | 2,075,000 | 2,165,113 | 2.8% | 6 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 900,290 | — | 748,827 | 1,649,117 | 2.1% | 2 |
| 9 | MHT EXPERIENCE SRL CUI: 30090250 | — | — | 1,546,243 | 1,546,243 | 2.0% | 1 |
| 10 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | 173,200 | — | 1,083,364 | 1,256,564 | 1.6% | 2 |
The share is taken of the 78.04 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 |
|---|---|---|---|---|
| DA41303442 | A M M SRL CUI: 9098809 | 30192153-8 | 30.09.2026 | 196 |
| Contract object: furnizare si livrare stampile cu text | ||||
| DA41290994 | A M M SRL CUI: 9098809 | 30197642-8 | 29.09.2026 | 823 |
| Contract object: furnizare si livrare hartie pt fotocopiatoare | ||||
| DA41284247 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | 35261000-1 | 29.09.2026 | 900 |
| Contract object: furnizare panou temporar obiectiv eficientizarea sistemului de iluminat public in comuna roata de | ||||
| DA41241152 | METAL PRINT SRL CUI: 5957387 | 44423450-0 | 24.09.2026 | 4,000 |
| Contract object: furnizare si livrare placute inmatriculare dimensiunea 240x130mm | ||||
| DA41208467 | INSTAL ABICONS SRL CUI: 43376425 | 45232452-5 | 18.09.2026 | 294,311 |
| Contract object: lucrari curatare/decolmatare rigola carosabila si santuri | ||||
| DA41210891 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 17.09.2026 | 83,500 |
| Contract object: servicii de consultanta in scriere, depunere si implementare proiect- capacitati de stocare | ||||
| DA41119462 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 07.09.2026 | 6,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41103556 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 03.09.2026 | 738 |
| Contract object: 2 kit-uri de semnatura electronica-certificate digitale | ||||
| DA41095882 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 02.09.2026 | 1,220 |
| Contract object: furnizare si livrare echipamente individuale /uniforma politie | ||||
| DA41079275 | A M M SRL CUI: 9098809 | 30197000-6 | 31.08.2026 | 312 |
| Contract object: furnizare si livrare hartie si bibliorafturi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819362 | STANDARD SPORT INTERNATIONAL SRL CUI: 3193470 | 09134200-9 | 28.07.2026 | 1,738 |
| Contract object: furnizare motorina | ||||
| DAN2819360 | PARASCHIV IULIAN TRANSPORT SRL CUI: 24816430 | 44400000-4 | 28.07.2026 | 388 |
| Contract object: furnizare diverse materiale reparatii | ||||
| DAN2819354 | TEHNIC ITP SERV SRL CUI: 44559307 | 71631200-2 | 28.07.2026 | 289 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2819305 | STANDARD SPORT INTERNATIONAL SRL CUI: 3193470 | 34300000-0 | 28.07.2026 | 2,465 |
| Contract object: furnizare diverse piese | ||||
| DAN2819272 | TEHNIC ITP SERV SRL CUI: 44559307 | 71631200-2 | 28.07.2026 | 237 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2819258 | PARASCHIV IULIAN TRANSPORT SRL CUI: 24816430 | 44400000-4 | 28.07.2026 | 165 |
| Contract object: diverse materiale reparatii | ||||
| DAN2819245 | NOVA FORCE TECHNIC SRL CUI: 17208678 | 79341000-6 | 28.07.2026 | 350 |
| Contract object: servicii de publicitate-anunt ziar | ||||
| DAN2819233 | NOVA FORCE TECHNIC SRL CUI: 17208678 | 79341000-6 | 28.07.2026 | 182 |
| Contract object: servicii de publicitate-anunt ziar | ||||
| DAN2819228 | STANDARD SPORT INTERNATIONAL SRL CUI: 3193470 | 09134200-9 | 28.07.2026 | 4,568 |
| Contract object: furnizare motorina | ||||
| DAN2819217 | NOVA FORCE TECHNIC SRL CUI: 17208678 | 79341000-6 | 28.07.2026 | 182 |
| Contract object: servicii de publicitate-anunt ziar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122334 | procedura simplificata | 45261215-4 | 02.07.2025 | 1,546,243 |
| Contract object: executie lucrari obiectiv construire parc fotovoltaic in comuna roata de jos, judetul giurgiu | ||||
| SCNA1116840 | procedura simplificata | 45231221-0 | 04.02.2025 | 4,150,000 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea alimentare cu gaze naturale in comuna roata de jos, judetul giurgiu | ||||
| SCNA1114637 | procedura simplificata | 45233120-6 | 04.12.2024 | 14,787,288 |
| Contract object: modernizare drumuri de interes local, sisteme de scurgere si evacuare ape pluviale comuna roata de jos, judetul giurgiu | ||||
| SCNA1106311 | procedura simplificata | 45233162-2 | 26.06.2024 | 2,166,728 |
| Contract object: construire pista bicicleta in comuna roata de jos, judetul giurgiu | ||||
| SCNA1104743 | procedura simplificata | 45316110-9 | 29.05.2024 | 1,497,654 |
| Contract object: executie lucrari pentru modernizarea si extinderea sistemului de iluminat public in comuna roata de jos, judetul giurgiu | ||||
| SCNA1074392 | procedura simplificata | 39160000-1 | 11.08.2022 | 131,000 |
| Contract object: achizitia contract furnizare dotari - mobilier scolar | ||||
| SCNA1040548 | procedura simplificata | 45453000-7 | 20.07.2021 | 3,751,395 |
| Contract object: lucrari de reabilitare si extindere pentru proiectul reabilitare, modernizare si extindere scoala nr. 1 cu clasele v-viii comuna roata de jos, satul roata de jos | ||||
| SCNA1019442 | procedura simplificata | 45233120-6 | 10.07.2019 | 18,411,800 |
| Contract object: modernizare drumuri de interes local in satele roata de jos, roata mica, sadina si cartojani si reabilitare sisteme de scurgere si evacuare ape puluviale pe strazile petrolistului, constitutiei, mestesugarului si raului in comuna roata de jos, judetul giurgiu | ||||
| SCNA1014665 | procedura simplificata | 43262100-8 | 09.04.2019 | 520,820 |
| Contract object: achizitie utilaje de catre comuna roata de jos, judetul giurgiu | ||||
| SCNA1005662 | procedura simplificata | 45232150-8 | 03.10.2018 | 2,970,512 |
| Contract object: proiectare si executie obiectiv extindere sistem integrat de alimentare cu apa in sat cartojani, comuna roata de jos, 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/5123608/api/v1/authorities/5123608/spend/api/v1/authorities/5123608/scores/api/v1/authorities/5123608/benchmarks/api/v1/authorities/5123608/county/api/v1/red-flags/by-authority/5123608/api/v1/authorities/5123608/years/api/v1/authorities/5123608/cpv/api/v1/authorities/5123608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders