Total spending
46.36 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
15.07 Mn.
213 purchases
Offline purchases
7,950 RON
1 purchases
Tenders
31.28 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
32.5%
15.08 Mn. of 46.36 Mn. without a tender
National median: 33.4%
Ranked 2,254 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in OLT county · Ranked 44 of 415 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 59; the other 47 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 | 5,960 | — | 14,289,305 | 14,295,265 | 30.8% | 3 |
| 2 | CORONA 94 CONTRANS SRL CUI: 5658873 | — | — | 4,682,618 | 4,682,618 | 10.1% | 3 |
| 3 | GEDA COM SRL CUI: 4053539 | — | — | 4,682,618 | 4,682,618 | 10.1% | 3 |
| 4 | MAV AGREGATE SRL CUI: 44303170 | 185,000 | — | 2,817,673 | 3,002,673 | 6.5% | 2 |
| 5 | AGROSPICE SRL CUI: 25894739 | 2,279,012 | — | — | 2,279,012 | 4.9% | 20 |
| 6 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 1,864,945 | 1,864,945 | 4.0% | 2 |
| 7 | WSD ENGINEERING SRL CUI: 32303282 | — | — | 1,864,945 | 1,864,945 | 4.0% | 2 |
| 8 | ELECTROMAGNETICA SA CUI: 414118 | 863,868 | — | 914,000 | 1,777,868 | 3.8% | 4 |
| 9 | SPACE EAGLES SRL CUI: 28165866 | 1,249,057 | — | — | 1,249,057 | 2.7% | 5 |
| 10 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 861,080 | — | — | 861,080 | 1.9% | 1 |
The share is taken of the 46.36 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 |
|---|---|---|---|---|
| DA41214521 | MV CONCRET CONSTRUCT SRL CUI: 15374984 | 71520000-9 | 21.09.2026 | 8,000 |
| Contract object: servicii dirigentie de santier ,,extinderea infrastructurii de iluminat public in comuna ghimpati,, | ||||
| DA40794567 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 45316110-9 | 17.07.2026 | 861,080 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40807577 | EUROPROJECT PARTNER SRL CUI: 22025146 | 79418000-7 | 13.07.2026 | 20,000 |
| Contract object: servicii evaluare oferte parc fotovoltaic producere energie electrica din surse regenerabile | ||||
| DA40757083 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 38571000-8 | 03.07.2026 | 3,923 |
| Contract object: achizitionare limitatoare de viteza la primaria comunei ghimpati , jud giurgiu | ||||
| DA40685445 | BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 | 79400000-8 | 24.06.2026 | 27,850 |
| Contract object: consultanta in vederea depunerii proiectului ,,achizitia unei unitati stomatologice mobile,, | ||||
| DA40543299 | DECEA MARIANA PERSOANA FIZICA AUTORIZATA CUI: 48185728 | 71336000-2 | 03.06.2026 | 30,000 |
| Contract object: asistenta tehnica pentru obtinerea autorizatiei de securitate la incendiu la scoala valea plopilor | ||||
| DA40537405 | PRIME EDIL CONSULTING SRL CUI: 51909367 | 71322000-1 | 03.06.2026 | 250,000 |
| Contract object: intocmire d.t.a.c ,,infiintare retea de distributie gaze naturale in com ghimpati , jud giurgiu,, | ||||
| DA40262531 | HYPERTECH SRL CUI: 18045498 | 50116000-1 | 28.04.2026 | 1,100 |
| Contract object: servicii de verificare aparate tahograf si baterie pentru aparat tahograf | ||||
| DA39985232 | PRIME EDIL CONSULTING SRL CUI: 51909367 | 71241000-9 | 11.03.2026 | 135,000 |
| Contract object: studiu de fezabilitate retea de distributie gaze naturale in com ghimpati , jud giurgiu | ||||
| DA39749612 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 02.02.2026 | 168,000 |
| Contract object: servicii de specialitate pentru consultanta in achizitii publice- abonament lunar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1504486 | SARBU NMARIAN PERSOANA FIZICA AUTORIZATA CUI: 24426586 | 71520000-9 | 22.07.2021 | 7,950 |
| Contract object: servicii dirigentie de santier-proiect c1920072x214631906720 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118201 | procedura simplificata | 45232400-6 | 17.03.2025 | 3,924,693 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii canalizare menajera in localitatea ghimpati, comuna ghimpati, judetul giurgiu-rest de executat | ||||
| SCNA1051356 | procedura simplificata | 45000000-7 | 29.10.2024 | 9,837,481 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si extindere scoala generala (clasele 1 - 8) sat naipu - com. ghimpati - jud.giurgiu | ||||
| SCNA1110609 | procedura simplificata | 45232150-8 | 16.09.2024 | 3,535,087 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere sursa de apa potabila si tratarea apei la investitia existenta din localitatea ghimpati, comuna ghimpati, judetul giurgiu | ||||
| SCNA1085000 | procedura simplificata | 45214200-2 | 23.02.2024 | 4,451,824 |
| Contract object: executie lucrari pentru proiectul desfiintare cladire existenta scoala primara si constructie cladire noua, proiect cu destinatia de scoala primara, regim de inaltime p+1e | ||||
| SCNA1095516 | procedura simplificata | 45233120-6 | 20.11.2023 | 8,453,020 |
| Contract object: executie lucrari pentru obiectivul: executie lucrari pentru obiectivul modernizare drumuri de interes local, comuna ghimpati, judetul giurgiu. | ||||
| SCNA1067307 | procedura simplificata | 45310000-3 | 24.03.2022 | 914,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul cresterea eficientei energetice a sistemului de iluminat public in comuna ghimpati, judetul giurgiu | ||||
| SCNA1010579 | procedura simplificata | 71322000-1 | 21.12.2018 | 164,000 |
| Contract object: servicii proiectare tehnica (pt, dtac, asistenta tehnica) pentru proiectul reabilitare si extindere scoala generala (clasele 1 - 8) sat naipu - com. ghimpati - jud. 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/5123748/api/v1/authorities/5123748/spend/api/v1/authorities/5123748/scores/api/v1/authorities/5123748/benchmarks/api/v1/authorities/5123748/county/api/v1/red-flags/by-authority/5123748/api/v1/authorities/5123748/years/api/v1/authorities/5123748/cpv/api/v1/authorities/5123748/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders