Total spending
25.27 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
9.90 Mn.
306 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.37 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
39.2%
9.90 Mn. of 25.27 Mn. without a tender
National median: 33.4%
Ranked 1,624 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in GIURGIU county · Ranked 53 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 78; the other 66 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 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | — | — | 3,017,592 | 3,017,592 | 11.9% | 1 |
| 2 | CONSTRUCT ANK SRL CUI: 31313806 | — | — | 2,204,833 | 2,204,833 | 8.7% | 1 |
| 3 | EXPRESS ROAD DESIGN SRL CUI: 45219583 | — | — | 2,204,833 | 2,204,833 | 8.7% | 1 |
| 4 | UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | — | — | 2,204,833 | 2,204,833 | 8.7% | 1 |
| 5 | NOVA SMART ENERGY & CONSTRUCT SRL CUI: 45084265 | — | — | 2,164,954 | 2,164,954 | 8.6% | 1 |
| 6 | VLD MANAGEMENT SRL CUI: 21839731 | — | — | 1,577,162 | 1,577,162 | 6.2% | 1 |
| 7 | PRODESIGN 2002 SRL CUI: 14696779 | — | — | 1,577,162 | 1,577,162 | 6.2% | 1 |
| 8 | PG EUROENERGY PROJECT SRL CUI: 43296954 | 661,256 | — | — | 661,256 | 2.6% | 6 |
| 9 | IBEX BUILDING SRL CUI: 43949883 | 515,800 | — | — | 515,800 | 2.0% | 9 |
| 10 | CADEXPERT GEO SRL CUI: 31049683 | 485,266 | — | — | 485,266 | 1.9% | 4 |
The share is taken of the 25.27 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 |
|---|---|---|---|---|
| DA41268597 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79311100-8 | 25.09.2026 | 5,000 |
| Contract object: studiu dnsh | ||||
| DA41227332 | DUMRIN CONSULTING SRL CUI: 38530195 | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare si asistenta la semnarea contractului | ||||
| DA41107864 | SARBU TOUR SRL CUI: 49189507 | 60130000-8 | 04.09.2026 | 69,000 |
| Contract object: servicii de transport elevi | ||||
| DA41091159 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 01.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41041583 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 71521000-6 | 25.08.2026 | 45,000 |
| Contract object: dirigentie de santier | ||||
| DA41013003 | SMART DESIGN SRL CUI: 15026971 | 71200000-0 | 18.08.2026 | 5,000 |
| Contract object: studiu geotehnic | ||||
| DA41000050 | GREEN AIR SOLUTIONS CONSULTING SRL CUI: 31047828 | 71600000-4 | 18.08.2026 | 18,728 |
| Contract object: studiu hidrogeologic | ||||
| DA40942790 | TEASOL SSM CONSTRUCT SRL CUI: 41595917 | 45111100-9 | 05.08.2026 | 181,152 |
| Contract object: lucrari de demolare | ||||
| DA40892903 | MHM TOP TRADE SRL CUI: 37725920 | 34312300-0 | 29.07.2026 | 4,527 |
| Contract object: piese motor lombardini 9 ld 625-2 | ||||
| DA40892904 | E-SYS TERRA SRL CUI: 34892869 | 71354300-7 | 29.07.2026 | 41,300 |
| Contract object: servicii de topografie si cadastru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131273 | procedura simplificata | 45210000-2 | 04.08.2026 | 3,017,592 |
| Contract object: executie lucrari pentru obiectivul: ,, construire si dotare centru de zi de asistenta si recuperare pentru persoane varstnice, in comuna crevedia mare, jud. giurgiu | ||||
| SCNA1118232 | procedura simplificata | 45232400-6 | 18.03.2025 | 3,154,325 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa si retea bransamente in sat gaiseanca, comuna crevedia mare, judetul giurgiu | ||||
| SCNA1112290 | procedura simplificata | 45233120-6 | 17.10.2024 | 6,614,499 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in comuna crevedia mare, judetul giurgiu | ||||
| SCNA1112091 | procedura simplificata | 45321000-3 | 15.10.2024 | 2,164,954 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,reabilitarea moderata a cladirilor publice scoala gimnaziala nicolae crevedia | ||||
| SCNA1041218 | procedura simplificata | 16710000-5 | 21.09.2020 | 419,900 |
| Contract object: ,,achizitie tractor cu accesorii de catre comuna crevedia mare, 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/5246180/api/v1/authorities/5246180/spend/api/v1/authorities/5246180/scores/api/v1/authorities/5246180/benchmarks/api/v1/authorities/5246180/county/api/v1/red-flags/by-authority/5246180/api/v1/authorities/5246180/years/api/v1/authorities/5246180/cpv/api/v1/authorities/5246180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders