Total spending
139.80 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
25.23 Mn.
383 purchases
Offline purchases
80,000 RON
1 purchases
Tenders
114.49 Mn.
18 procedures · 18 contracts
Single-bidder rate
55.6%
18 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
18.1%
25.31 Mn. of 139.80 Mn. without a tender
National median: 33.4%
Ranked 3,536 of 4,323
HHI
1,671
0 of 3 markets concentrated
National median: 1,961
Ranked 1,871 of 3,055
In county context: 2.31% of everything spent in GIURGIU county · Ranked 7 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 66; the other 54 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 | — | — | 31,909,487 | 31,909,487 | 22.8% | 3 |
| 2 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | — | — | 22,649,871 | 22,649,871 | 16.2% | 7 |
| 3 | YARDMAN SRL CUI: 28250562 | — | — | 17,493,746 | 17,493,746 | 12.5% | 5 |
| 4 | SER-CON CONSTRUCTII SRL CUI: 5016 | — | — | 12,887,538 | 12,887,538 | 9.2% | 3 |
| 5 | CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | — | — | 7,731,413 | 7,731,413 | 5.5% | 1 |
| 6 | KOPER UTILAJE CONSTRUCTII SRL CUI: 37646117 | — | — | 5,156,125 | 5,156,125 | 3.7% | 2 |
| 7 | CONFORT DESIGN SRL CUI: 17751100 | — | — | 5,156,125 | 5,156,125 | 3.7% | 2 |
| 8 | METRANS ENGINEERING SRL CUI: 39543312 | — | — | 3,133,333 | 3,133,333 | 2.2% | 1 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 1,133,676 | — | 1,485,038 | 2,618,714 | 1.9% | 3 |
| 10 | MITHRAS BUILD SRL CUI: 27811993 | — | — | 2,018,533 | 2,018,533 | 1.4% | 1 |
The share is taken of the 139.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41292135 | PRESTSERV ROTRYC SRL CUI: 38509401 | 77211300-5 | 29.09.2026 | 36,000 |
| Contract object: servicii defrisare arbori | ||||
| DA41083549 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 39160000-1 | 01.09.2026 | 126,470 |
| Contract object: pachet mobilier scolar | ||||
| DA41024282 | PERCONS EU SRL CUI: 25535239 | 79418000-7 | 25.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||
| DA41016642 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | 79417000-0 | 20.08.2026 | 61,000 |
| Contract object: elaborare instrumente protectia datelor-gdpr | ||||
| DA40997435 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | 71520000-9 | 17.08.2026 | 9,000 |
| Contract object: dirigentie de santier-statii de reincarcare | ||||
| DA40893721 | VODAFONE ROMANIA SA CUI: 8971726 | 34144900-7 | 28.07.2026 | 307,736 |
| Contract object: executie lucrari pentru investitia ,,reducerea emisiilor de gaze cu efect de sera in transporturi | ||||
| DA40879965 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | 71900000-7 | 27.07.2026 | 14,772 |
| Contract object: analiza apa subterana | ||||
| DA40628574 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 16.06.2026 | 28,728 |
| Contract object: mentenanta avantax, avanregis prescriptibilitate, export ran, snep, avansis venituri mob, p2000 | ||||
| DA40532998 | SEAP CONSULT TRAINING SRL CUI: 38831317 | 79418000-7 | 03.06.2026 | 120,000 |
| Contract object: servicii consultanta evaluare oferte/expert cooptat | ||||
| DA40483708 | PERCONS EU SRL CUI: 25535239 | 79418000-7 | 27.05.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687923 | AXA CAB VET SRL CUI: 49071047 | 85200000-1 | 23.02.2026 | 80,000 |
| Contract object: servicii de capturare si asistenta sanitar - veterinara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136650 | procedura simplificata | 45214100-1 | 02.09.2026 | 2,838,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea lucrarilor privind obiectivul de investitii gradinita cu program normal nr. 3 varlaam | ||||
| SCNA1136649 | procedura simplificata | 45214100-1 | 02.09.2026 | 3,990,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea lucrarilor privind obiectivul de investitii gradinita cu program normal nr. 4 mogosesti | ||||
| PCA1002915 | procedura simplificata | 50232100-1 | 04.02.2025 | 622,119 |
| Contract object: delegarea gestiunii prin concesionare a serviciului de iluminat public in comuna adunatii - copaceni, judetul giurgiu | ||||
| SCNA1108393 | procedura simplificata | 45453000-7 | 31.07.2024 | 2,060,036 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala gimnaziala nr. 1, com. adunatii copaceni, jud. giurgiu | ||||
| SCNA1107492 | procedura simplificata | 45214210-5 | 15.07.2024 | 9,400,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul reconstruire scoala cu clasele i-viii in sat darasti-vlasca, comuna adunatii copaceni, judetul giurgiu | ||||
| SCNA1107491 | procedura simplificata | 45214210-5 | 15.07.2024 | 6,430,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul demolare si construire scoala cu clasele i-iv in sat adunatii copaceni, comuna adunatii copaceni, judetul giurgiu | ||||
| SCNA1105022 | procedura simplificata | 45222110-3 | 03.06.2024 | 2,018,533 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna adunatii copaceni judetul giurgiu, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1104461 | procedura simplificata | 30231320-6 | 24.05.2024 | 361,100 |
| Contract object: contract privind achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna adunatii copaceni, judetul giurgiu | ||||
| SCNA1092560 | procedura simplificata | 45310000-3 | 22.09.2023 | 1,485,038 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat public stradal in comuna adunatii copaceni, judetul giurgiu | ||||
| SCNA1073641 | procedura simplificata | 45214210-5 | 27.07.2022 | 10,864,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: demolare si construire scoala cu cls. i-viii in localitatea darasti vlasca, comuna adunatii copaceni, jud.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/5246171/api/v1/authorities/5246171/spend/api/v1/authorities/5246171/scores/api/v1/authorities/5246171/benchmarks/api/v1/authorities/5246171/county/api/v1/red-flags/by-authority/5246171/api/v1/authorities/5246171/years/api/v1/authorities/5246171/cpv/api/v1/authorities/5246171/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders