Total spending
48.81 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
24.87 Mn.
905 purchases
Offline purchases
2.12 Mn.
40 purchases
Tenders
21.83 Mn.
10 procedures · 10 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
55.3%
26.98 Mn. of 48.81 Mn. without a tender
National median: 33.4%
Ranked 604 of 4,323
HHI
1,024
0 of 1 markets concentrated
National median: 1,961
Ranked 2,696 of 3,055
In county context: 0.80% of everything spent in GIURGIU county · Ranked 31 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 119; the other 107 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 | DONAU INFRASTRUCTURA SRL CUI: 35555217 | 65,500 | — | 3,992,317 | 4,057,817 | 8.3% | 3 |
| 2 | UNIVERSAL DESIGN CONCEPT SRL CUI: 41375733 | — | — | 3,992,317 | 3,992,317 | 8.2% | 1 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 3,992,317 | 3,992,317 | 8.2% | 1 |
| 4 | MASTER GAZ SRL CUI: 24787807 | 60,000 | — | 3,810,947 | 3,870,947 | 7.9% | 2 |
| 5 | SOCIETATE DE ADMINISTRARE A DOMENIULUI PUBLIC AL COMUNEI FLORESTI - STOENESTI SRL CUI: 43502930 | 3,222,686 | — | — | 3,222,686 | 6.6% | 64 |
| 6 | IMPACT CONSTRUCTII TRADING SRL CUI: 41921819 | 524,234 | — | 2,110,223 | 2,634,457 | 5.4% | 2 |
| 7 | UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | 2,118,627 | — | — | 2,118,627 | 4.3% | 5 |
| 8 | PAVAJDEVIS SRL CUI: 37210494 | 1,227,193 | — | — | 1,227,193 | 2.5% | 7 |
| 9 | ANDERSSEN SRL CUI: 34247855 | 122,000 | — | 970,000 | 1,092,000 | 2.2% | 5 |
| 10 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 917,275 | 917,275 | 1.9% | 1 |
The share is taken of the 48.81 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 |
|---|---|---|---|---|
| DA41270945 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | 77310000-6 | 25.09.2026 | 80,290 |
| Contract object: lucrari de amenajare teren fotbal floresti | ||||
| DA41261773 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41244709 | TRUTZI SRL CUI: 17898144 | 14810000-2 | 23.09.2026 | 754 |
| Contract object: discuri abrazive - pod palanca biserica veche | ||||
| DA41236663 | ONIX ECO ENERGY SRL CUI: 47661475 | 71323100-9 | 22.09.2026 | 70,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||
| DA41230613 | NOVASIM MANUFACTURING SRL CUI: 1160514 | 44810000-1 | 22.09.2026 | 545 |
| Contract object: grund anticoroziv pentru metal, vopsea alchidica vopsinel | ||||
| DA41209289 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 18.09.2026 | 1,309 |
| Contract object: achizitie produse pentru ziua curateniei 2026 | ||||
| DA41183371 | SOTEIO SERVICE SRL CUI: 37645898 | 30125000-1 | 15.09.2026 | 1,350 |
| Contract object: achizitie pachet consumabile copiator bizhub c224 pentru primarie | ||||
| DA41182390 | LORENA STORE SRL CUI: 30301846 | 35113440-5 | 15.09.2026 | 174 |
| Contract object: achizitie 30 veste reflectorizante pentru actiunea de curatenie | ||||
| DA41147562 | NEAGU V AURELIA PERSOANA FIZICA AUTORIZATA CUI: 26702050 | 03111000-2 | 10.09.2026 | 10,710 |
| Contract object: seminte gazon barenbrug resilient blue sport | ||||
| DA41106725 | BADUC SA CUI: 1568611 | 44163100-1 | 04.09.2026 | 6,495 |
| Contract object: pachet diverse materiale constructie - pod palanca, strada biserica veche | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602843 | LISO CONSULT SRL CUI: 16800042 | 32322000-6 | 12.11.2025 | 58,900 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu | ||||
| DAN1321988 | ROUTIL-ANDI SRL CUI: 13769945 | 45453000-7 | 04.08.2020 | 12,600 |
| Contract object: servicii de amenajare interioara toaleta camin cultural | ||||
| DAN1165827 | UNIVERSAL OVIMAR SRL CUI: 37224791 | 55524000-9 | 08.10.2019 | 268,022 |
| Contract object: prestari servicii de catering pentru elevii scolii gimnaziale nr. 1 floresti | ||||
| DAN1150570 | FUTURE DESIGN CONSTRUCT SRL CUI: 40931717 | 45000000-7 | 05.09.2019 | 50,000 |
| Contract object: lucrari de amenajare toaleta la caminul cultural din floresti | ||||
| DAN1127791 | M&I SERV TRANS SRL CUI: 31513057 | 77211400-6 | 11.07.2019 | 50,000 |
| Contract object: servicii de toaletare a arborilor aflati pe domeniul public al comunei floresti-stoenesti | ||||
| DAN1113376 | DETON INTERNATIONAL SRL CUI: 35276182 | 45000000-7 | 12.06.2019 | 60,000 |
| Contract object: lucrari de amenajare in curtea si sediul primariei | ||||
| DAN1111653 | CONECT RURAL SRL CUI: 28089556 | 71520000-9 | 07.06.2019 | 25,783 |
| Contract object: servicii dirigentie la obiectivulpod peste raul sabar, pe dc 156 - km 0+520 in comuna floresti-stoenesti, judetul giurgiu si demolare pod existent peste raul sabar pe dc 156 | ||||
| DAN1110584 | DETON INTERNATIONAL SRL CUI: 35276182 | 50343000-1 | 05.06.2019 | 30,000 |
| Contract object: mentenanta camere supraveghere | ||||
| DAN1110560 | LUX SERV CONSTRUCT SRL CUI: 10433265 | 45000000-7 | 05.06.2019 | 110,287 |
| Contract object: lucrari de reabilitare la acoperisul de la cladirea la grajduri | ||||
| DAN1110223 | THADEC ENGINEERING SRL CUI: 27773458 | 71322500-6 | 04.06.2019 | 26,000 |
| Contract object: servicii de actualizare tehnico economica pentru obiectivul: modernizare strazi in comuna floresti-stoenesti, judetul giurgiu fazele de proiectare dtac, pte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127734 | procedura simplificata | 30200000-1 | 13.11.2025 | 917,275 |
| Contract object: achizitionarea de echipamente digitale in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu | ||||
| SCNA1127733 | procedura simplificata | 39160000-1 | 13.11.2025 | 477,700 |
| Contract object: achizitionarea de mobilier scolar in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu | ||||
| SCNA1127731 | procedura simplificata | 39162100-6 | 13.11.2025 | 540,350 |
| Contract object: achizitionarea de material didactic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu | ||||
| SCNA1123732 | procedura simplificata | 45231221-0 | 04.08.2025 | 3,810,947 |
| Contract object: extindere sistem de distributie gaze naturale in com. floresti - stoenesti, jud. giurgiu | ||||
| SCNA1116921 | procedura simplificata | 43262000-7 | 06.02.2025 | 334,000 |
| Contract object: achizitie utilaj pentru intretinerea domeniului public in comuna floresti - stoenesti, judetul giurgiu | ||||
| CAN1135741 | negociere fara publicare prealabila | 71410000-5 | 24.10.2024 | 970,000 |
| Contract object: servicii de actualizare a planului urbanistic general si a regulamentului local de urbanism al comunei floresti- stoenesti, judet giurgiu | ||||
| SCNA1099595 | procedura simplificata | 45233162-2 | 26.02.2024 | 2,110,223 |
| Contract object: amenajare piste biciclete in comuna floresti-stoenesti, judetul giurgiu | ||||
| SCNA1079918 | procedura simplificata | 45233140-2 | 29.11.2022 | 11,976,951 |
| Contract object: reabilitare drum de legatura intre dj401a si dj404, comuna floresti-stoenesti, judetul giurgiu | ||||
| CAN1030271 | norme proprii (anexa 2b) | 55524000-9 | 11.03.2020 | 268,022 |
| Contract object: prestari servicii de catering in vederea furnizarii unui pachet alimentar pentru elevii din cadrul scolii gimnaziale nr.1 floresti | ||||
| SCNA1006992 | procedura simplificata | 43262100-8 | 25.10.2018 | 421,290 |
| Contract object: ,,achizitie utilaje pentru dezvoltarea serviciilor publice de catre comuna floresti-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/5123799/api/v1/authorities/5123799/spend/api/v1/authorities/5123799/scores/api/v1/authorities/5123799/benchmarks/api/v1/authorities/5123799/county/api/v1/red-flags/by-authority/5123799/api/v1/authorities/5123799/years/api/v1/authorities/5123799/cpv/api/v1/authorities/5123799/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders