Total spending
30.23 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
10.37 Mn.
241 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.85 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
34.3%
10.37 Mn. of 30.23 Mn. without a tender
National median: 33.4%
Ranked 2,073 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in GIURGIU county · Ranked 44 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 52; the other 40 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 | DORBASTI CONSTRUCT SRL CUI: 37920815 | 672,271 | — | 8,470,040 | 9,142,311 | 30.2% | 7 |
| 2 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 4,392,916 | 4,392,916 | 14.5% | 1 |
| 3 | OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | — | — | 3,402,124 | 3,402,124 | 11.3% | 1 |
| 4 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 31,400 | — | 2,498,609 | 2,530,009 | 8.4% | 2 |
| 5 | CONSIG SA CUI: 1289447 | — | — | 1,087,560 | 1,087,560 | 3.6% | 1 |
| 6 | SIMA P LUMINITA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 31408752 | 481,590 | — | — | 481,590 | 1.6% | 3 |
| 7 | GAMANALIN INSTAL SRL CUI: 35839634 | 452,407 | — | — | 452,407 | 1.5% | 9 |
| 8 | LUC MARIE SRL CUI: 3353015 | 427,272 | — | — | 427,272 | 1.4% | 7 |
| 9 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 419,820 | — | — | 419,820 | 1.4% | 1 |
| 10 | AKITA MOBISERV SRL CUI: 34099066 | 404,317 | — | — | 404,317 | 1.3% | 1 |
The share is taken of the 30.23 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 |
|---|---|---|---|---|
| DA41267481 | DIEMA BUSINESS SRL CUI: 34402983 | 45112000-5 | 25.09.2026 | 75,000 |
| Contract object: prestari servicii cu excavator 20t | ||||
| DA41174306 | FM INTERMED SRL CUI: 30728260 | 71328000-3 | 16.09.2026 | 11,900 |
| Contract object: verificare tehnica a proiectului tehnic (verificator atestat) | ||||
| DA41174278 | FM INTERMED SRL CUI: 30728260 | 79411000-8 | 16.09.2026 | 27,900 |
| Contract object: consultanta pentru managementul proiectului (depunere cerere de finantare si implementare) | ||||
| DA41174238 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 16.09.2026 | 19,633 |
| Contract object: proiect tehnic + detalii de executie si asistenta tehnica din partea proiectantului | ||||
| DA41174206 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 16.09.2026 | 36,845 |
| Contract object: d.a.l.i. + documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor | ||||
| DA41174166 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71314300-5 | 16.09.2026 | 3,520 |
| Contract object: audit energetic al sistemului de iluminat public | ||||
| DA41166850 | AVER TRUST SRL CUI: 47208092 | 79411000-8 | 14.09.2026 | 20,000 |
| Contract object: consultanta pentru depunerea dosarului de finantare | ||||
| DA41166830 | FM INTERMED SRL CUI: 30728260 | 71328000-3 | 14.09.2026 | 10,000 |
| Contract object: verificare tehnica a proiectului tehnic (verificator atestat) | ||||
| DA41166796 | FM INTERMED SRL CUI: 30728260 | 71314300-5 | 14.09.2026 | 10,000 |
| Contract object: audit energetic | ||||
| DA41166773 | FM INTERMED SRL CUI: 30728260 | 71332000-4 | 14.09.2026 | 10,000 |
| Contract object: studiu geotehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129626 | procedura simplificata | 45233120-6 | 12.01.2026 | 2,498,609 |
| Contract object: executie lucrari aferente proiectului modernizare drum comunal dc 90 in comuna mihai bravu, judetul giurgiu | ||||
| SCNA1111885 | procedura simplificata | 45232150-8 | 10.10.2024 | 6,804,249 |
| Contract object: executie lucrari aferente proiectului: sistem alimentare cu apa, comuna mihai bravu, judetul giurgiu - rest de executat | ||||
| SCNA1083444 | procedura simplificata | 45212300-9 | 05.04.2023 | 5,067,916 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: construire si dotare camin cultural in localitatea mihai bravu, judetul giurgiu | ||||
| SCNA1006867 | procedura simplificata | 45210000-2 | 24.10.2018 | 1,087,560 |
| Contract object: servicii de proiectare si executie lucrari aferente proiectului: infiintare de sediu pentru primaria mihai bravu, judetul giurgiu | ||||
| SCNA1005944 | procedura simplificata | 45233120-6 | 09.10.2018 | 4,392,916 |
| Contract object: executie lucrari aferente proiectului: modernizare prin asfaltare drumuri de interes local in comuna mihai bravu, judetul giurgiu (lot ii) | ||||
- 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/5246198/api/v1/authorities/5246198/spend/api/v1/authorities/5246198/scores/api/v1/authorities/5246198/benchmarks/api/v1/authorities/5246198/county/api/v1/red-flags/by-authority/5246198/api/v1/authorities/5246198/years/api/v1/authorities/5246198/cpv/api/v1/authorities/5246198/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders