Total spending
46.57 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
13.48 Mn.
537 purchases
Offline purchases
2,575 RON
2 purchases
Tenders
33.09 Mn.
12 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
29.0%
13.48 Mn. of 46.57 Mn. without a tender
National median: 33.4%
Ranked 2,619 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.77% of everything spent in GIURGIU county · Ranked 32 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 80; the other 68 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 | ECO STAR SRL CUI: 22969195 | 1,880,126 | — | 10,580,802 | 12,460,928 | 26.8% | 20 |
| 2 | DRUPO GRUP SRL CUI: 15131985 | — | — | 9,600,153 | 9,600,153 | 20.6% | 2 |
| 3 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 4,627,015 | 4,627,015 | 9.9% | 1 |
| 4 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | — | — | 3,725,240 | 3,725,240 | 8.0% | 1 |
| 5 | ATELIER 22 SRL CUI: 17743840 | 33,500 | — | 1,794,868 | 1,828,368 | 3.9% | 3 |
| 6 | MATMAR IMPEX SRL CUI: 1294583 | — | — | 1,794,868 | 1,794,868 | 3.9% | 1 |
| 7 | MULTICREATIV COLIBASI SRL CUI: 37635622 | 1,320,486 | — | — | 1,320,486 | 2.8% | 27 |
| 8 | GOSPODARIA DE INTRETINERE PEISAGISTICA COLIBASI SRL CUI: 30738434 | 1,254,255 | — | — | 1,254,255 | 2.7% | 15 |
| 9 | DECO AMBIENTAL COLIBASI SRL CUI: 37635630 | 907,647 | — | — | 907,647 | 1.9% | 12 |
| 10 | FIRST WIDE WEB SRL CUI: 36846648 | 885,500 | — | — | 885,500 | 1.9% | 8 |
The share is taken of the 46.57 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41288900 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71323100-9 | 30.09.2026 | 42,500 |
| Contract object: elaborare documentatiei necesare pentru obtinerea finantarii prin programul de eficienta energetica | ||||
| DA41287586 | A M M SRL CUI: 9098809 | 30197000-6 | 29.09.2026 | 1,501 |
| Contract object: produse papetarie | ||||
| DA41131619 | WALL EXPERT SRL CUI: 48202420 | 35261000-1 | 09.09.2026 | 9,673 |
| Contract object: panouri tactile (interior si exterior) | ||||
| DA41072734 | A M M SRL CUI: 9098809 | 30197000-6 | 28.08.2026 | 467 |
| Contract object: pachet produse papetarie | ||||
| DA40988107 | NEXXON SRL CUI: 8509728 | 34350000-5 | 14.08.2026 | 1,964 |
| Contract object: anvelope all seasons | ||||
| DA40915000 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 31.07.2026 | 81,154 |
| Contract object: servicii de salubritate | ||||
| DA40911511 | A M M SRL CUI: 9098809 | 30197000-6 | 30.07.2026 | 2,299 |
| Contract object: produse papetarie | ||||
| DA40895520 | UTILBEN SRL CUI: 18643343 | 34913000-0 | 28.07.2026 | 1,647 |
| Contract object: achizitie piese de schimb kioti rx6630 cf oferta 8312 | ||||
| DA40884841 | NEXXON SRL CUI: 8509728 | 34352300-2 | 27.07.2026 | 3,035 |
| Contract object: anvelope buldoexcavator | ||||
| DA40795028 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 10.07.2026 | 2,083 |
| Contract object: regista - sesizari succesorale - xs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1209455 | GLOBAL SECURITY SYNERGY SRL CUI: 25436405 | 71328000-3 | 30.12.2019 | 1,275 |
| Contract object: servicii de verificare tehnica la cerintele cc si ci aferente proiectului ,,reabilitare, modernizare si extindere scoala cu clasele v-viii comuna colibasi, judetul giurgiu | ||||
| DAN1209306 | BERBECARU DAN-BASARAB PERSOANA FIZICA AUTORIZATA CUI: 38303010 | 71328000-3 | 30.12.2019 | 1,300 |
| Contract object: servicii de verificare tehnica atestata la cerintele is, it, ig, ie aferente proiectului,,reabilitare, modernizare si extindere scoala cu clasele v-viii comuna colibasi, judetul giurgiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109952 | procedura simplificata | 32322000-6 | 02.09.2024 | 281,408 |
| Contract object: achizitia de echipamente it si digitale din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1, comuna colibasi, judetul giurgiu finantat prin planul national de redresare si rezilienta. | ||||
| SCNA1109950 | procedura simplificata | 39160000-1 | 02.09.2024 | 263,400 |
| Contract object: achizitia de mobilier si echipamente specifice din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1, comuna colibasi, judetul giurgiu finantat prin planul national de redresare si rezilienta | ||||
| SCNA1065667 | procedura simplificata | 45214200-2 | 26.02.2024 | 9,254,030 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare si extindere scoala cu clasele v-viii comuna colibasi, judetul giurgiu | ||||
| SCNA1058481 | procedura simplificata | 45453000-7 | 26.02.2024 | 4,973,138 |
| Contract object: executie lucrari in cadrul proiectului modernizare, extindere, dotare scoala generala nr. 2 cu clasele i-viii campurelu | ||||
| SCNA1095396 | procedura simplificata | 45221220-0 | 16.11.2023 | 1,332,700 |
| Contract object: executie lucrari aferente proiectului: amenajare accese la proprietati si scurgerea apelor pe str. primariei, str. linia mica, str. biserica veche si str. stadionului, comuna colibasi, judetul giurgiu | ||||
| SCNA1090284 | procedura simplificata | 45233161-5 | 07.08.2023 | 4,522,117 |
| Contract object: executie lucrari aferente proiectului: amenajare trotuare si pista de biciclete in comuna colibasi, judetul giurgiu | ||||
| SCNA1070290 | procedura simplificata | 45233120-6 | 26.05.2022 | 7,450,480 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: modernizare drumuri locale, sat colibasi si sat campurelu, comuna colibasi, judetul giurgiu | ||||
| SCNA1065473 | procedura simplificata | 45210000-2 | 03.02.2022 | 3,589,737 |
| Contract object: servicii de proiectare si executie lucrari aferente proiectului: construire gradinita cu program prelungit in satul campurelu, comuna colibasi, judetul giurgiu | ||||
| SCNA1063809 | procedura simplificata | 45233120-6 | 27.12.2021 | 1,000,745 |
| Contract object: executie lucrari aferente proiectului: modernizare drumuri de exploatare, comuna colibasi, judetul giurgiu - rest de executat | ||||
| SCNA1053329 | procedura simplificata | 30213200-7 | 03.06.2021 | 129,600 |
| Contract object: furnizare dispozitive electronice laptopuri si table interactive necesare activitatii didactice, pentru desfasurarea educatiei online, pentru a evita contactul direct al elevilor cu profesorii, precum si pentru a preveni riscul de infectare cu coronavirusul sars-cov-2, in contextul suspendarii cursurilor din cauza evolutiei situatiei epidemiologice nationale determinate de raspandirea coronavirusului sars-cov-2 pentru unitatile de invatamant preuniversitar de stat de pe raza comunei colibasi | ||||
- 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/5123624/api/v1/authorities/5123624/spend/api/v1/authorities/5123624/scores/api/v1/authorities/5123624/benchmarks/api/v1/authorities/5123624/county/api/v1/red-flags/by-authority/5123624/api/v1/authorities/5123624/years/api/v1/authorities/5123624/cpv/api/v1/authorities/5123624/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders