Total spending
29.24 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
9.72 Mn.
754 purchases
Offline purchases
360,630 RON
4 purchases
Tenders
19.16 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
34.5%
10.08 Mn. of 29.24 Mn. without a tender
National median: 33.4%
Ranked 2,055 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in GIURGIU county · Ranked 49 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 107; the other 95 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 | PADRINO SRL CUI: 17512552 | — | — | 6,936,997 | 6,936,997 | 23.7% | 1 |
| 2 | PANADRIA SRL CUI: 15926477 | — | — | 4,933,388 | 4,933,388 | 16.9% | 1 |
| 3 | TOTAL IND DESIGN SRL CUI: 24724310 | 663,431 | — | 2,014,859 | 2,678,290 | 9.2% | 36 |
| 4 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 2,014,859 | 2,014,859 | 6.9% | 1 |
| 5 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 60,301 | — | 998,922 | 1,059,223 | 3.6% | 2 |
| 6 | INREDIGO SRL CUI: 27210373 | — | — | 998,922 | 998,922 | 3.4% | 1 |
| 7 | PREMIUM GISCAD SRL CUI: 36872701 | 982,454 | — | — | 982,454 | 3.4% | 8 |
| 8 | ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | 10,168 | — | 828,694 | 838,862 | 2.9% | 2 |
| 9 | DC TECH SOLUTIONS SRL CUI: 22752241 | 519,900 | — | — | 519,900 | 1.8% | 10 |
| 10 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | 239,163 | 233,174 | — | 472,337 | 1.6% | 3 |
The share is taken of the 29.24 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 |
|---|---|---|---|---|
| DA41178605 | DNS BIROTICA SRL CUI: 16310679 | 30192113-6 | 15.09.2026 | 1,934 |
| Contract object: pachet conform oferta dn99 s177852 | ||||
| DA41147428 | PRAID PROJECT SRL CUI: 5343352 | 45453000-7 | 10.09.2026 | 65,595 |
| Contract object: lucrari reparatii grup social | ||||
| DA41025976 | ALD AUTOMOTIVE SRL CUI: 17043227 | 66114000-2 | 21.08.2026 | 151,430 |
| Contract object: leasing operational ford kuga 2.5 duratec phev 243hp sound edition | ||||
| DA40997361 | NEW ONIX ONE SRL CUI: 52515212 | 71322000-1 | 14.08.2026 | 145,000 |
| Contract object: proiectare: infiintare retea de canalizare menajera cu statie de epurare in satul icoana com. icoana | ||||
| DA40948660 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 06.08.2026 | 12,500 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||
| DA40910363 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | 33156000-8 | 30.07.2026 | 4,850 |
| Contract object: servicii psihologice, clinice si medicina muncii; dosar medical - asistent personal | ||||
| DA40869213 | DAMIART ADVERTISING SRL CUI: 25637867 | 39831240-0 | 22.07.2026 | 699 |
| Contract object: pachet produse curatenie prim icoana | ||||
| DA40868206 | DAMIART ADVERTISING SRL CUI: 25637867 | 39263000-3 | 22.07.2026 | 2,756 |
| Contract object: pachet materiale birou prim icoana; pachet furnituri de birou prim icoana | ||||
| DA40795235 | REGATA QUALITY SRL CUI: 24777935 | 79419000-4 | 09.07.2026 | 62,500 |
| Contract object: evaluari bunuri imobile si mobile apartinand patrimoniului unitatilor administrativ-teritoriale | ||||
| DA40737430 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | 71356200-0 | 01.07.2026 | 30,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1873281 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 06.03.2023 | 40,000 |
| Contract object: intocmirea documentatiei necesare pentru accesarea unei finantari nerambursabile, scrierea proiectului, in conformitate cu prevederile pnrr- pilonul vi. politici pentru noua generatie , componenta c15: educatie; ; reforma 5. adoptarea cadrului legislativ pentru digitalizarea educatiei: investitia 9. asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant ; reforma 6. actualizarea cadrului legislativ pentru a asigura standardele ecologice de proiectare, constructie si dotare in sistemul de invatamant preuniversitar; investitia 11. asigurarea dotarilor pentru salile de clasa preuniversitare si laboratoarele / atelierele scolare, respectiv dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe . <br>serviciile pentru care se incheie prezentul contract sunt: 1. consultanta in depunerea proiectului la autoritatea finantatoare ; servicii de consultanta in mamagementul proiectului. | ||||
| DAN1860802 | SOBIS SOLUTIONS SRL CUI: 12018818 | 48000000-8 | 10.02.2023 | 28,800 |
| Contract object: prestatorul se obliga sa execute servicii de asistenta si suport pentru urmatoarele aplicatii:contabilitate bugetara aplxpert, impozite si taxe aplxpert; salarii aplxpert; registru agricol- varianta web aplxpert; asistenta sociala aplxpert; servicii lunare de salvare pentru aplicatiile aplxpert | ||||
| DAN1828040 | PALION ERAEM SRL CUI: 42849428 | 45000000-7 | 29.12.2022 | 58,656 |
| Contract object: refacere sant | ||||
| DAN1011182 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | 45000000-7 | 21.09.2018 | 233,174 |
| Contract object: modernizare dispensar comuna icoana, judetul olt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134181 | procedura simplificata | 45214220-8 | 18.06.2026 | 1,997,843 |
| Contract object: executie lucrari in cadrul proiectului: scoala gimnaziala icoana | ||||
| SCNA1127569 | procedura simplificata | 45214210-5 | 10.11.2025 | 4,029,717 |
| Contract object: executie lucrari in cadrul proiectului: scoala primara ursoaia | ||||
| SCNA1126262 | procedura simplificata | 43200000-5 | 07.10.2025 | 435,240 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1050378 | procedura simplificata | 45233120-6 | 11.03.2021 | 6,936,997 |
| Contract object: modernizare drum comunal dc 98 in satul ursoaia, com icoana, jud olt | ||||
| SCNA1035951 | procedura simplificata | 45210000-2 | 27.04.2020 | 828,694 |
| Contract object: contract de lucrari (proiectare+executie) avand ca obiect ,,imbunatatirea eficientei energetice, reducerea emisiilor de co2 si modernizarea cladirii scoala icoana corp b in comuna icoana, judetul olt | ||||
| SCNA1006220 | procedura simplificata | 45233120-6 | 12.10.2018 | 4,933,388 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei asfaltare dc 189 serbanesti (dj 546 a) - floru (dj 703) km 0+784 - 9+070, comuna icoana, judetul olt | ||||
- 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/5139795/api/v1/authorities/5139795/spend/api/v1/authorities/5139795/scores/api/v1/authorities/5139795/benchmarks/api/v1/authorities/5139795/county/api/v1/red-flags/by-authority/5139795/api/v1/authorities/5139795/years/api/v1/authorities/5139795/cpv/api/v1/authorities/5139795/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders