Total spending
34.49 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
10.93 Mn.
270 purchases
Offline purchases
62,004 RON
10 purchases
Tenders
23.50 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
31.9%
10.99 Mn. of 34.49 Mn. without a tender
National median: 33.4%
Ranked 2,313 of 4,323
HHI
2,826
0 of 1 markets concentrated
National median: 1,961
Ranked 889 of 3,055
In county context: 0.27% of everything spent in GORJ county · Ranked 58 of 325 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 76; the other 64 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 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 2,739,153 | 100 | 9,067,528 | 11,806,781 | 34.2% | 16 |
| 2 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | 394,997 | — | 6,740,545 | 7,135,542 | 20.7% | 6 |
| 3 | GEDA COM SRL CUI: 4053539 | — | — | 2,326,983 | 2,326,983 | 6.7% | 1 |
| 4 | CONSTRUCTII TURNARI BETON SRL CUI: 35857924 | 486,664 | — | 1,088,506 | 1,575,170 | 4.6% | 4 |
| 5 | PRODESIGN 2002 SRL CUI: 14696779 | — | — | 1,189,122 | 1,189,122 | 3.4% | 1 |
| 6 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | — | — | 1,189,122 | 1,189,122 | 3.4% | 1 |
| 7 | VLD MANAGEMENT SRL CUI: 21839731 | — | — | 1,189,122 | 1,189,122 | 3.4% | 1 |
| 8 | TEASOL SSM CONSTRUCT SRL CUI: 41595917 | 1,102,375 | — | — | 1,102,375 | 3.2% | 4 |
| 9 | UNICONS PREST GARDEN SRL CUI: 42161967 | 565,426 | — | — | 565,426 | 1.6% | 4 |
| 10 | RET UTILAJE SRL CUI: 6102921 | 11,631 | — | 412,500 | 424,131 | 1.2% | 2 |
The share is taken of the 34.49 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 |
|---|---|---|---|---|
| DA41290097 | A M M SRL CUI: 9098809 | 30197000-6 | 29.09.2026 | 839 |
| Contract object: pachet produse papetarie | ||||
| DA41151645 | SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 | 32323500-8 | 10.09.2026 | 51,209 |
| Contract object: extindere sistem supraveghere video | ||||
| DA41127798 | UNICONS PREST GARDEN SRL CUI: 42161967 | 45453000-7 | 07.09.2026 | 165,292 |
| Contract object: reparatii curente, rezistenta si arhitectura | ||||
| DA41077905 | SDG BV IT SRL CUI: 44579681 | 48000000-8 | 03.09.2026 | 43,998 |
| Contract object: program informatic - impozite si taxe locale | ||||
| DA41059859 | BOLINTIS AGRO SRL CUI: 32173859 | 14212300-3 | 27.08.2026 | 110,000 |
| Contract object: piatra sparta | ||||
| DA40957247 | BOLINTIS AGRO SRL CUI: 32173859 | 14212300-3 | 07.08.2026 | 200,000 |
| Contract object: piatra sparta | ||||
| DA40928556 | A M M SRL CUI: 9098809 | 30197000-6 | 03.08.2026 | 1,019 |
| Contract object: pachet produse papetarie | ||||
| DA40727945 | GLASSPANDOOR IMPORT & EXPORT SRL CUI: 46567055 | 34928500-3 | 30.06.2026 | 3,430 |
| Contract object: lampa led iluminat stradal 50w, 220v, ip65, 6500k cu prindere pe stalp breckner germany | ||||
| DA40465103 | V & M INTERNATIONAL SHOP SRL CUI: 27392810 | 34351100-3 | 25.05.2026 | 1,192 |
| Contract object: anvelopa iarna radar argonite alpine 205/65r16c 107/105 t | ||||
| DA40454614 | FLAMICOM SRL CUI: 17373861 | 34913000-0 | 25.05.2026 | 8,326 |
| Contract object: diverse piese schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591558 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22120000-7 | 30.10.2025 | 517 |
| Contract object: registre tiparite | ||||
| DAN2591557 | THEO IMPEX SRL CUI: 1290832 | 44100000-1 | 30.10.2025 | 4,089 |
| Contract object: materiale reparatii | ||||
| DAN1997424 | VIO MUSIC EVENTS SRL CUI: 36009850 | 92312000-1 | 12.09.2023 | 7,430 |
| Contract object: prestari servicii muzicale | ||||
| DAN1978377 | VIO MUSIC EVENTS SRL CUI: 36009850 | 92312240-5 | 07.08.2023 | 74 |
| Contract object: prestari servicii muzicale | ||||
| DAN1821142 | RAVCAD TOPO SRL CUI: 32754096 | 71354300-7 | 22.12.2022 | 34,775 |
| Contract object: documentatii cadastrale | ||||
| DAN1817169 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 45500000-2 | 19.12.2022 | 100 |
| Contract object: inchiriere utilaj | ||||
| DAN1751284 | NOROCEL 17 COMIMPEX SRL CUI: 481117 | 15982000-5 | 09.09.2022 | 155 |
| Contract object: bauturi racoritoare | ||||
| DAN1751282 | NOROCEL 17 COMIMPEX SRL CUI: 481117 | 15982000-5 | 09.09.2022 | 323 |
| Contract object: bauturi racoritoare | ||||
| DAN1751277 | NOROCEL 17 COMIMPEX SRL CUI: 481117 | 15982000-5 | 09.09.2022 | 4,541 |
| Contract object: bauturi racoritoare | ||||
| DAN1253142 | B T M CONSTRUCT SRL CUI: 15270240 | 79933000-3 | 25.03.2020 | 10,000 |
| Contract object: servicii de proiectare modermizare drumuri de interes local str. garii si str.berzei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132020 | procedura simplificata | 45233120-6 | 07.04.2026 | 4,653,967 |
| Contract object: modernizare drumuri comunale in comuna stanesti, jud. giurgiu | ||||
| SCNA1123833 | procedura simplificata | 34138000-3 | 06.08.2025 | 297,000 |
| Contract object: achizitie tractor cu tocatoare vegetatie pentru dotarea s.v.s.u. comuna stanesti - jud. giurgiu | ||||
| SCNA1092466 | procedura simplificata | 45233120-6 | 20.09.2023 | 13,481,090 |
| Contract object: modernizare drumuri de interes local - comuna stanesti, judetul giurgiu | ||||
| SCNA1083921 | procedura simplificata | 43262000-7 | 16.03.2023 | 412,500 |
| Contract object: achizitie de utilaj - buldoexcavator care va deservi uat stanesti la divesrse operatiuni necesare intretinerii domeniului public si a deszapezirii | ||||
| SCNA1074219 | procedura simplificata | 45232400-6 | 08.08.2022 | 3,567,365 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru: infiintare sistem de canalizare apa uzata menajera cu statie de epurare in satele balanu si ghizdaru, comuna stanesti, judetul giurgiu | ||||
| SCNA1002599 | procedura simplificata | 45453000-7 | 09.08.2018 | 1,088,506 |
| Contract object: reluare lucrari proiectare si executie de extindere patru sali de clasa scoala nr. 1 stanesti, 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/5123772/api/v1/authorities/5123772/spend/api/v1/authorities/5123772/scores/api/v1/authorities/5123772/benchmarks/api/v1/authorities/5123772/county/api/v1/red-flags/by-authority/5123772/api/v1/authorities/5123772/years/api/v1/authorities/5123772/cpv/api/v1/authorities/5123772/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders