Total spending
41.53 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
8.30 Mn.
403 purchases
Offline purchases
830,489 RON
207 purchases
Tenders
32.40 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
22.0%
9.13 Mn. of 41.53 Mn. without a tender
National median: 33.4%
Ranked 3,225 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.68% of everything spent in GIURGIU county · Ranked 36 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 98; the other 86 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 | ELISAN SRL CUI: 6334573 | 124,480 | — | 10,078,374 | 10,202,854 | 24.6% | 4 |
| 2 | PRODESIGN 2002 SRL CUI: 14696779 | — | — | 5,468,782 | 5,468,782 | 13.2% | 1 |
| 3 | EDAS-EXIM SRL CUI: 6707346 | — | — | 5,468,782 | 5,468,782 | 13.2% | 1 |
| 4 | FEBOS SRL CUI: 133031 | — | — | 5,468,782 | 5,468,782 | 13.2% | 1 |
| 5 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 2,771,000 | 2,771,000 | 6.7% | 1 |
| 6 | MARELVI IMPEX SRL CUI: 7282405 | — | — | 1,210,276 | 1,210,276 | 2.9% | 1 |
| 7 | CONSIG SA CUI: 1289447 | 67,131 | — | 949,139 | 1,016,270 | 2.4% | 2 |
| 8 | PROCON GROUND SRL CUI: 34716021 | 762,212 | — | — | 762,212 | 1.8% | 1 |
| 9 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | 596,010 | — | — | 596,010 | 1.4% | 2 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 489,987 | 489,987 | 1.2% | 1 |
The share is taken of the 41.53 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 |
|---|---|---|---|---|
| DA41180593 | DEMMAR SURVEY SRL CUI: 36086267 | 71351810-4 | 15.09.2026 | 1,500 |
| Contract object: plan de situatie drumul parului | ||||
| DA41180667 | DEMMAR SURVEY SRL CUI: 36086267 | 71351810-4 | 15.09.2026 | 1,000 |
| Contract object: trasare pucte pe limita de uat greaca-hotarele | ||||
| DA41135763 | PRO IT GRUP SRL CUI: 18504469 | 48820000-2 | 09.09.2026 | 12,570 |
| Contract object: server hpe micro proliant g7400 gen11 | ||||
| DA41099113 | FLAMICOM SRL CUI: 17373861 | 34913000-0 | 02.09.2026 | 1,950 |
| Contract object: piese schimb | ||||
| DA41089475 | BOZMAR TRANS SRL CUI: 16042169 | 14212000-0 | 02.09.2026 | 90,000 |
| Contract object: piatra sparta | ||||
| DA41021363 | COPY FAX SERVICE 95 SRL CUI: 7994144 | 30199000-0 | 20.08.2026 | 1,770 |
| Contract object: papetarie | ||||
| DA40982667 | THE ORIENT COMPANY SRL CUI: 1283592 | 31681000-3 | 12.08.2026 | 733 |
| Contract object: siguranta automata 4p 80a eaton | ||||
| DA40904899 | EUROCAR SUD SA CUI: 6278996 | 50112000-3 | 29.07.2026 | 8,717 |
| Contract object: servicii de reaparatie si intretinere gr 34 wmw | ||||
| DA40823366 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 15.07.2026 | 678 |
| Contract object: piese schimb | ||||
| DA40793088 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 09.07.2026 | 439 |
| Contract object: pachet piese de schimb furtun | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867855 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.09.2026 | 191 |
| Contract object: servicii actualizare legis | ||||
| DAN2867819 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 30.09.2026 | 40 |
| Contract object: comision tranzactii snep | ||||
| DAN2867795 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 30.09.2026 | 153 |
| Contract object: comision tranzactii bancare | ||||
| DAN2867787 | CRIVIS SRL CUI: 10695096 | 09100000-0 | 30.09.2026 | 11,554 |
| Contract object: carburant | ||||
| DAN2867781 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 30.09.2026 | 3,996 |
| Contract object: rovigneta microbuz scolar | ||||
| DAN2867768 | MOTOTOLEA COM SERV SNC CUI: 4798844 | 71631200-2 | 30.09.2026 | 300 |
| Contract object: verificare itp microbuz scolar | ||||
| DAN2867739 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 30.09.2026 | 191 |
| Contract object: servicii internet | ||||
| DAN2867713 | MAINI TMA SERVICE SRL CUI: 52437157 | 50116500-6 | 30.09.2026 | 2,350 |
| Contract object: servicii vulcanizare | ||||
| DAN2867687 | CRIVIS SRL CUI: 10695096 | 44111400-5 | 30.09.2026 | 1,388 |
| Contract object: diverse produse pentru zugravit | ||||
| DAN2865117 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 28.09.2026 | 381 |
| Contract object: servicii telefonie mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155907 | licitatie deschisa | 51611100-9 | 16.10.2025 | 2,771,000 |
| Contract object: furnizare si implementare platforma de gestiune integrata si infrastructura hardware in cadrul proiectului: valorificarea avantajelor digitalizarii in beneficiul cetatenilor prin investitii in tehnologii digitale avansate pentru comuna greaca, judetul giurgiu | ||||
| SCNA1070488 | procedura simplificata | 45231300-8 | 30.05.2022 | 21,875,129 |
| Contract object: infiintare sistem de alimentare cu apa si canalizare menajera in comuna greaca, judetul giurgiu | ||||
| CAN1077316 | licitatie deschisa | 39700000-9 | 21.04.2022 | 1,210,276 |
| Contract object: achizitie set electrocasnice in cadrul proiectului dezvoltare integrata prin educatie, munca si antreprenoriat a comunitatii marginalizate din satul greaca, comuna greaca, judetul giurgiu id 113964 | ||||
| SCNA1042367 | procedura simplificata | 34430000-0 | 09.09.2020 | 174,000 |
| Contract object: furnizare biciclete pentru copii comuna greaca, judetul giurgiu | ||||
| SCNA1020923 | procedura simplificata | 16700000-2 | 05.08.2019 | 489,987 |
| Contract object: furnizare tractor dotat cu accesorii specializate pentru asigurarea interventiei in situatii de urgenta de catre u.a.t comuna greaca, conform proiectului tact: parteneriat transfrontalier al localitatilor tsenevo-hotarele-greaca pentru interventii impotriva riscurilor naturale, cod robg-417, cofinantat prin programul interreg v - a romania-bulgaria | ||||
| SCNA1016126 | procedura simplificata | 45262800-9 | 13.05.2019 | 4,609,592 |
| Contract object: proiectare si executie la obiectivul lucrari de interventie, activitati de extindere si refunctionalizare cladire existenta scoala gimnaziala nr 1,<br>comuna greaca | ||||
| SCNA1006023 | procedura simplificata | 43262100-8 | 10.10.2018 | 324,900 |
| Contract object: achizitie buldoexcavator de catre comuna greaca, judetul giurgiu | ||||
| SCNA1003987 | procedura simplificata | 45453000-7 | 06.09.2018 | 949,139 |
| Contract object: proiectare si executie la reabilitare si modernizare dispensar uman comuna greaca, 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/5123667/api/v1/authorities/5123667/spend/api/v1/authorities/5123667/scores/api/v1/authorities/5123667/benchmarks/api/v1/authorities/5123667/county/api/v1/red-flags/by-authority/5123667/api/v1/authorities/5123667/years/api/v1/authorities/5123667/cpv/api/v1/authorities/5123667/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders