Total spending
9.41 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
4.88 Mn.
77 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.53 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GIURGIU county · Ranked 82 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 24; the other 12 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 | VAN PROJECT & DESIGN SRL CUI: 17529295 | 323,050 | — | 2,262,723 | 2,585,773 | 27.5% | 3 |
| 2 | PETAND CONSTRUCT SRL CUI: 47261746 | — | — | 2,262,723 | 2,262,723 | 24.1% | 1 |
| 3 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | 774,460 | — | — | 774,460 | 8.2% | 1 |
| 4 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 388,229 | — | — | 388,229 | 4.1% | 4 |
| 5 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | 338,113 | — | — | 338,113 | 3.6% | 1 |
| 6 | SST GRUP TERMO SRL CUI: 38974716 | 330,000 | — | — | 330,000 | 3.5% | 2 |
| 7 | CONECT RURAL SRL CUI: 28089556 | 266,000 | — | — | 266,000 | 2.8% | 7 |
| 8 | HD BUSINESS ENTERPRISE SRL CUI: 32517219 | 236,832 | — | — | 236,832 | 2.5% | 2 |
| 9 | FEBOS CONSTRUCT SRL CUI: 44916361 | 214,950 | — | — | 214,950 | 2.3% | 3 |
| 10 | FUTURE PROJECT LIGHTING SISTEM SRL CUI: 43024771 | 190,000 | — | — | 190,000 | 2.0% | 2 |
The share is taken of the 9.41 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 |
|---|---|---|---|---|
| DA41213450 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41199091 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 16.09.2026 | 40,000 |
| Contract object: intocmire studiu fezabilitate | ||||
| DA41110182 | SDG BV IT SRL CUI: 44579681 | 48000000-8 | 04.09.2026 | 14,999 |
| Contract object: pachete software si sisteme informatice | ||||
| DA41036695 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | 45316110-9 | 25.08.2026 | 774,460 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna stoenesti,judetul gr | ||||
| DA40996790 | CONECT RURAL SRL CUI: 28089556 | 71520000-9 | 17.08.2026 | 10,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna stoenesti jud gr | ||||
| DA40996844 | CONECT RURAL SRL CUI: 28089556 | 71520000-9 | 17.08.2026 | 6,000 |
| Contract object: amenajare teren multisport in comuna stoenesti,judetul giurgiu | ||||
| DA40579364 | ROTAREXIM SA CUI: 1465985 | 22000000-0 | 09.06.2026 | 1,819 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||
| DA40078207 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 26.03.2026 | 5,000 |
| Contract object: servicii de specialitate privind consultanta in achizitii publice conf. art. 6, alin. 3 din lege | ||||
| DA40037911 | PUIU CONSULT SRL CUI: 15022872 | 71241000-9 | 20.03.2026 | 10,000 |
| Contract object: servicii de consultanta pentru intocmirea cererii de finantare necesara obtinerii de fonduri feadr | ||||
| DA40038317 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 19.03.2026 | 98,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110871 | procedura simplificata | 45210000-2 | 20.09.2024 | 4,525,447 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire sediu primarie p+1e pentru comuna stoenesti 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/5123683/api/v1/authorities/5123683/spend/api/v1/authorities/5123683/scores/api/v1/authorities/5123683/benchmarks/api/v1/authorities/5123683/county/api/v1/red-flags/by-authority/5123683/api/v1/authorities/5123683/years/api/v1/authorities/5123683/cpv/api/v1/authorities/5123683/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders