Total spending
17.44 Mn.
58 suppliers · spent between 2018 and 2026
Direct purchases
5.11 Mn.
166 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.33 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in GIURGIU county · Ranked 65 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 46; the other 34 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 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 7,442,901 | 7,442,901 | 42.7% | 1 |
| 2 | CORONA 94 CONTRANS SRL CUI: 5658873 | — | — | 2,281,347 | 2,281,347 | 13.1% | 1 |
| 3 | GEDA COM SRL CUI: 4053539 | — | — | 2,281,347 | 2,281,347 | 13.1% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 758,668 | — | — | 758,668 | 4.3% | 1 |
| 5 | TIMNEA FLORIN-EMILIAN INTREPRINDERE INDIVIDUALA CUI: 35261742 | 421,857 | — | — | 421,857 | 2.4% | 2 |
| 6 | REAL TEHNIC CONSULT SRL CUI: 42253769 | 404,502 | — | — | 404,502 | 2.3% | 5 |
| 7 | AGRIN - NATURA UTILAJE SRL CUI: 36240560 | 22,689 | — | 325,000 | 347,689 | 2.0% | 2 |
| 8 | TINVEST TOP AMBIANCE SRL CUI: 43915848 | 331,510 | — | — | 331,510 | 1.9% | 5 |
| 9 | INFO GRUP SRL CUI: 8088840 | 301,454 | — | — | 301,454 | 1.7% | 71 |
| 10 | MUNTENIA INVEST SRL CUI: 17515508 | 300,800 | — | — | 300,800 | 1.7% | 2 |
The share is taken of the 17.44 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 |
|---|---|---|---|---|
| DA41189393 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | 71319000-7 | 16.09.2026 | 50,000 |
| Contract object: expertiza tehnica + audit energetic | ||||
| DA40992342 | SDG BV IT SRL CUI: 44579681 | 48000000-8 | 17.08.2026 | 14,999 |
| Contract object: program informatic - impozite si taxe locale | ||||
| DA40928711 | MUNTENIA INVEST SRL CUI: 17515508 | 45221220-0 | 04.08.2026 | 200,000 |
| Contract object: lucrari de reabilitare pod tuburi | ||||
| DA40698630 | PUIU CONSULT SRL CUI: 15022872 | 71241000-9 | 25.06.2026 | 10,000 |
| Contract object: servicii de consultanta pentru intocmirea cererii de finantare necesara obtinerii de fonduri feadr | ||||
| DA40665216 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 79314000-8 | 19.06.2026 | 20,000 |
| Contract object: intocmire studiu de fezabilitate | ||||
| DA40643671 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 17.06.2026 | 8,737 |
| Contract object: pachet cartuse si papetarie | ||||
| DA40643649 | INFO GRUP SRL CUI: 8088840 | 39831240-0 | 17.06.2026 | 3,720 |
| Contract object: pachet materiale curatenie | ||||
| DA40507111 | ROMSTEMA SRL CUI: 28412672 | 79822500-7 | 29.05.2026 | 8,900 |
| Contract object: heraldica - realizare si aprobare a stemei localitatii | ||||
| DA40466299 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 25.05.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA40078310 | ROSELLI PRODCOM SRL CUI: 6561940 | 34928480-6 | 26.03.2026 | 3,960 |
| Contract object: europubela 240 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121792 | procedura simplificata | 45233120-6 | 19.06.2025 | 4,562,695 |
| Contract object: lucrari aferente proiectului: modernizare strada dealului si strada principala, km 0+000 - 0+607, comuna gostinari, judetul giurgiu | ||||
| SCNA1033638 | procedura simplificata | 45232130-2 | 16.03.2020 | 7,442,901 |
| Contract object: infiintare sistem de canalizare in sat mironesti, comuna gostinari, jud giurgiu | ||||
| SCNA1027442 | procedura simplificata | 16700000-2 | 16.11.2019 | 325,000 |
| Contract object: imbuntatirea serviciilor publice la nivelul comunei gostinari, judetul giurgiu, prin achizitia unui tractor si a accesoriilor aferente | ||||
- 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/5182132/api/v1/authorities/5182132/spend/api/v1/authorities/5182132/scores/api/v1/authorities/5182132/benchmarks/api/v1/authorities/5182132/county/api/v1/red-flags/by-authority/5182132/api/v1/authorities/5182132/years/api/v1/authorities/5182132/cpv/api/v1/authorities/5182132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders