Total spending
28.72 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
7.23 Mn.
158 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.49 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
25.2%
7.23 Mn. of 28.72 Mn. without a tender
National median: 33.4%
Ranked 2,989 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in GIURGIU county · Ranked 50 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 53; the other 41 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 | DALEX UNIC CONSTRUCT SRL CUI: 33641770 | 343,250 | — | 10,295,806 | 10,639,056 | 37.1% | 4 |
| 2 | IMPACT CONSTRUCTII TRADING SRL CUI: 41921819 | — | — | 5,209,798 | 5,209,798 | 18.1% | 1 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 5,209,798 | 5,209,798 | 18.1% | 1 |
| 4 | UNICONS PREST GARDEN SRL CUI: 42161967 | 900,000 | — | — | 900,000 | 3.1% | 1 |
| 5 | DOBRE TOPO CAD SRL CUI: 35878161 | 524,728 | — | — | 524,728 | 1.8% | 3 |
| 6 | EURO INVEST SRL CUI: 24642245 | 468,917 | — | — | 468,917 | 1.6% | 3 |
| 7 | RET UTILAJE SRL CUI: 6102921 | — | — | 417,800 | 417,800 | 1.5% | 1 |
| 8 | ALFA - BIT SRL CUI: 5520 | 405,000 | — | — | 405,000 | 1.4% | 3 |
| 9 | TEHNIC LENS SRL CUI: 37143646 | 365,201 | — | — | 365,201 | 1.3% | 3 |
| 10 | EURODIDACTICA SRL CUI: 21693430 | 360,233 | — | — | 360,233 | 1.3% | 3 |
The share is taken of the 28.72 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 |
|---|---|---|---|---|
| DA41270632 | CORNER DEPOSIT SRL CUI: 30737188 | 71241000-9 | 25.09.2026 | 35,000 |
| Contract object: sf pentru producere energie electrica din regenerabile si bess | ||||
| DA41050928 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 27.08.2026 | 4,913 |
| Contract object: maneta inversor si cutit lama | ||||
| DA40940030 | SODRA SRL CUI: 1283290 | 44316400-2 | 05.08.2026 | 7,500 |
| Contract object: arcada fier forjat pentru stalpi | ||||
| DA40674816 | SODRA SRL CUI: 1283290 | 44316400-2 | 24.06.2026 | 57,500 |
| Contract object: balustrada fier forjat | ||||
| DA40654810 | MERCH SERVICES SRL CUI: 29738503 | 34144213-4 | 22.06.2026 | 259,937 |
| Contract object: autoutilitara pentru stingere incendii | ||||
| DA40654476 | EUROPROJECT PARTNER SRL CUI: 22025146 | 79418000-7 | 19.06.2026 | 10,000 |
| Contract object: servicii consultanta in domeniul achizitiilor | ||||
| DA40654519 | EUROPROJECT PARTNER SRL CUI: 22025146 | 72224000-1 | 19.06.2026 | 25,000 |
| Contract object: consultanta in managementul proiectului | ||||
| DA40655532 | SODRA SRL CUI: 1283290 | 44316400-2 | 19.06.2026 | 27,500 |
| Contract object: pergole din fier forjat | ||||
| DA40655630 | SODRA SRL CUI: 1283290 | 44316400-2 | 19.06.2026 | 27,750 |
| Contract object: banca metalica | ||||
| DA40655690 | SODRA SRL CUI: 1283290 | 44316400-2 | 19.06.2026 | 27,750 |
| Contract object: cos de gunoi stradal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098101 | procedura simplificata | 45233120-6 | 22.01.2024 | 10,419,596 |
| Contract object: executie de lucrari in vederea realizarii obiectivului de investitie extinderea retelei de strazi de interes local prin lucrari de modernizare prin asfaltare in comuna toporu, judetul giurgiu | ||||
| SCNA1085814 | procedura simplificata | 43210000-8 | 03.05.2023 | 354,666 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1026839 | procedura simplificata | 45233120-6 | 07.11.2019 | 10,295,806 |
| Contract object: proiectare tehnica,asistenta tehnica si executie extinderea retelei de strazi de interes local prin lucrari de modernizare prin asfaltare in comuna toporu, judetul giurgiu | ||||
| SCNA1006563 | procedura simplificata | 43210000-8 | 18.10.2018 | 417,800 |
| Contract object: achizitie buldoexcavator cu accesoriile necesare in cadrul proiectului : achizitie utilaje intretinere drum de catre comuna toporu, 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/5123705/api/v1/authorities/5123705/spend/api/v1/authorities/5123705/scores/api/v1/authorities/5123705/benchmarks/api/v1/authorities/5123705/county/api/v1/red-flags/by-authority/5123705/api/v1/authorities/5123705/years/api/v1/authorities/5123705/cpv/api/v1/authorities/5123705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders