Total spending
29.52 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
7.81 Mn.
135 purchases
Offline purchases
378,983 RON
8 purchases
Tenders
21.33 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
27.7%
8.18 Mn. of 29.52 Mn. without a tender
National median: 33.4%
Ranked 2,753 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.49% of everything spent in GIURGIU county · Ranked 48 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 50; the other 38 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 14,380,670 | 14,380,670 | 48.7% | 1 |
| 2 | ELISAN SRL CUI: 6334573 | 653,294 | — | 6,603,534 | 7,256,828 | 24.6% | 3 |
| 3 | PLATINUM PLANTS & MORE SRL CUI: 22995496 | 945,316 | — | — | 945,316 | 3.2% | 10 |
| 4 | CADEXPERT GEO SRL CUI: 31049683 | 571,587 | — | — | 571,587 | 1.9% | 11 |
| 5 | SAME DISTRIBUTION TEAM SRL CUI: 42223288 | 436,546 | — | — | 436,546 | 1.5% | 1 |
| 6 | DRB DATA SRL CUI: 38426187 | 413,912 | — | — | 413,912 | 1.4% | 4 |
| 7 | GREEN CONSTRUCT ENG SRL CUI: 40850418 | 336,857 | 54,622 | — | 391,479 | 1.3% | 5 |
| 8 | TOPAUTO COM SA CUI: 8440619 | 12,354 | — | 349,000 | 361,354 | 1.2% | 2 |
| 9 | SERV COM TRANS SRL CUI: 49906806 | 350,000 | — | — | 350,000 | 1.2% | 2 |
| 10 | ICROADS PAVED SRL CUI: 47243006 | 190,200 | 121,530 | — | 311,730 | 1.1% | 4 |
The share is taken of the 29.52 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 |
|---|---|---|---|---|
| DA41298602 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 30.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41243778 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71314300-5 | 23.09.2026 | 2,500 |
| Contract object: audit energetic iluminat public - ghid afm | ||||
| DA41243814 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71314300-5 | 23.09.2026 | 5,000 |
| Contract object: audit energetic sisteme fotovoltaice | ||||
| DA41080694 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 01.09.2026 | 51,837 |
| Contract object: servicii de colectare si transport deseuri municipale populatie | ||||
| DA40994915 | SDG BV IT SRL CUI: 44579681 | 48000000-8 | 18.08.2026 | 14,999 |
| Contract object: program informatic - impozite si taxe locale | ||||
| DA40991702 | ECOSFERA COLECT SRL CUI: 12416236 | 90511300-5 | 13.08.2026 | 39,650 |
| Contract object: servicii de colectare si tratare deseuri | ||||
| DA40984408 | ECOSFERA COLECT SRL CUI: 12416236 | 90511300-5 | 12.08.2026 | 7,930 |
| Contract object: servicii de colectare si tratare deseuri | ||||
| DA40904131 | CADEXPERT GEO SRL CUI: 31049683 | 71354300-7 | 29.07.2026 | 41,000 |
| Contract object: pachet servicii topografice si cadastrale pentru imobile ce apartin domeniului public/privat | ||||
| DA40895018 | SACEANU G MARIUS-VALENTIN - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 28699600 | 71324000-5 | 29.07.2026 | 9,220 |
| Contract object: evaluare bunuri imobile si mobile domeniu public/privat | ||||
| DA40303241 | CADEXPERT GEO SRL CUI: 31049683 | 71354300-7 | 07.05.2026 | 49,040 |
| Contract object: pachet servicii topografice pentru imobile ce apartin domeniului public/privat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1893843 | GREEN CONSTRUCT ENG SRL CUI: 40850418 | 77211300-5 | 04.04.2023 | 54,622 |
| Contract object: toaletare pomi si defrisare vegetatie uscata in comuna singureni | ||||
| DAN1810101 | ICROADS PAVED SRL CUI: 47243006 | 45500000-2 | 09.12.2022 | 35,250 |
| Contract object: inchiriere cilindru compactor marca hamm 15 to | ||||
| DAN1810100 | ICROADS PAVED SRL CUI: 47243006 | 44114000-2 | 09.12.2022 | 86,280 |
| Contract object: cumparare 719 mc material pietros-beton concasat | ||||
| DAN1635312 | TEHNIC PROJECT BLD SRL CUI: 44539270 | 31522000-1 | 23.02.2022 | 25,041 |
| Contract object: furnizare ghirlande stradale parc si lampi stradale | ||||
| DAN1615122 | CONCRETE ROADS SRL CUI: 45091920 | 60181000-0 | 18.01.2022 | 25,900 |
| Contract object: transport pentru beton concasat | ||||
| DAN1615110 | CONCRETE ROADS SRL CUI: 45091920 | 44114000-2 | 18.01.2022 | 75,240 |
| Contract object: cumparare beton concasat | ||||
| DAN1554894 | CONCRETE ROADS SRL CUI: 45091920 | 45500000-2 | 26.10.2021 | 42,000 |
| Contract object: inchiriere cilindru compactor 15 to | ||||
| DAN1554885 | CONCRETE ROADS SRL CUI: 45091920 | 60100000-9 | 26.10.2021 | 34,650 |
| Contract object: transport cantitate de 1134 mc beton concasat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088132 | procedura simplificata | 45233120-6 | 22.06.2023 | 14,380,670 |
| Contract object: modernizare drumuri de interes local in comuna singureni, sat singureni, judetul giurgiu | ||||
| SCNA1056941 | procedura simplificata | 34138000-3 | 23.08.2021 | 349,000 |
| Contract object: achizitie publica tractor comunal echipat cu incarcator frontal cu cupa, lama/plug de zapada, freza de zapada, sararita, tocatoare vegetatie cu brat si remorca pentru proiectul achizitie utilaje si echipamente pentru dotarea svsu comuna singureni - judetul giurgiu, | ||||
| SCNA1012786 | procedura simplificata | 45231300-8 | 21.02.2019 | 6,603,534 |
| Contract object: executie lucrari de constructie pentru sistem centralizat de alimentare cu apa, satul cringuri, comuna singureni, judetul giurgiu si sistem centralizat de canalizare menajera, satul cringuri, comuna singureni, 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/5123780/api/v1/authorities/5123780/spend/api/v1/authorities/5123780/scores/api/v1/authorities/5123780/benchmarks/api/v1/authorities/5123780/county/api/v1/red-flags/by-authority/5123780/api/v1/authorities/5123780/years/api/v1/authorities/5123780/cpv/api/v1/authorities/5123780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders