Total spending
52.54 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
19.02 Mn.
379 purchases
Offline purchases
101,259 RON
70 purchases
Tenders
33.42 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.4%
19.12 Mn. of 52.54 Mn. without a tender
National median: 33.4%
Ranked 1,870 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.87% of everything spent in GIURGIU county · Ranked 29 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 87; the other 75 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 | MATMAR IMPEX SRL CUI: 1294583 | 3,338,259 | — | 5,039,516 | 8,377,775 | 15.9% | 20 |
| 2 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | — | — | 6,524,439 | 6,524,439 | 12.4% | 2 |
| 3 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 6,524,439 | 6,524,439 | 12.4% | 2 |
| 4 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 719,454 | — | 4,665,276 | 5,384,730 | 10.2% | 4 |
| 5 | GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 450,149 | — | 3,444,437 | 3,894,586 | 7.4% | 2 |
| 6 | THADEC ENGINEERING SRL CUI: 27773458 | — | — | 3,444,437 | 3,444,437 | 6.6% | 1 |
| 7 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 3,444,437 | 3,444,437 | 6.6% | 1 |
| 8 | ANASTAMAR CONSTRUCT SRL CUI: 34271730 | 1,800,508 | — | — | 1,800,508 | 3.4% | 4 |
| 9 | BT CONSTRUCT SRL CUI: 3679985 | 906,817 | — | — | 906,817 | 1.7% | 3 |
| 10 | MARVEUS SRL CUI: 52390828 | 746,000 | — | — | 746,000 | 1.4% | 1 |
The share is taken of the 52.54 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 |
|---|---|---|---|---|
| DA41259890 | CREATIVE PEOPLE SRL CUI: 39329387 | 71323100-9 | 24.09.2026 | 150,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||
| DA41256860 | ELECTRIC CONSULT PARTS SRL CUI: 45763584 | 71600000-4 | 24.09.2026 | 10,000 |
| Contract object: expert tehnic cooptat | ||||
| DA41238493 | DACRIS IMPEX SRL CUI: 5740077 | 30125100-2 | 23.09.2026 | 854 |
| Contract object: tonere | ||||
| DA41231863 | DACRIS IMPEX SRL CUI: 5740077 | 39831240-0 | 23.09.2026 | 1,684 |
| Contract object: pachet curatenie | ||||
| DA41228849 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 22.09.2026 | 2,101 |
| Contract object: pachet articole de birou | ||||
| DA41201985 | VENTOR GRUP CONSULTING SRL CUI: 24357117 | 71220000-6 | 18.09.2026 | 10,000 |
| Contract object: documentatie tehnica pentru reparatii strazi - str. stadionului si str. neajlovului oras mihailesti | ||||
| DA41202232 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 18.09.2026 | 84,000 |
| Contract object: servicii de consultanta program - surse regenerabile de energie si stocarea energiei | ||||
| DA41202082 | CREATIVE PEOPLE SRL CUI: 39329387 | 72224000-1 | 17.09.2026 | 270,000 |
| Contract object: servicii de consultanta elaborare cf si/sau implementare - pni ,,scoli sigure si sanatoase - mdlpa | ||||
| DA41144757 | BELLA GARDEN AT 15 SRL CUI: 35363726 | 45112711-2 | 10.09.2026 | 290,004 |
| Contract object: infiintare parc strada cetatii - sat popesti, oras mihailesti | ||||
| DA41109648 | VEST INSTAL SRL CUI: 18991887 | 71322000-1 | 04.09.2026 | 30,000 |
| Contract object: servicii de proiectare scoala corp c1 - popesti, orasul mihailesti, jud. giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1471543 | INTERACTIV IMPEX SRL CUI: 18531625 | 39831240-0 | 24.05.2021 | 2,896 |
| Contract object: materiale curatenie | ||||
| DAN1471025 | ROTAREXIM SA CUI: 1465985 | 35821000-5 | 24.05.2021 | 600 |
| Contract object: steaguri | ||||
| DAN1471023 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 42511110-5 | 24.05.2021 | 977 |
| Contract object: pompa recirculare | ||||
| DAN1471011 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 24.05.2021 | 134 |
| Contract object: achizitie toner imprimanta | ||||
| DAN1469222 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 19.05.2021 | 521 |
| Contract object: toner imprimanta | ||||
| DAN1469031 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 19.05.2021 | 92 |
| Contract object: cartus toner imprimanta | ||||
| DAN1469028 | INFO GRUP SRL CUI: 8088840 | 30125100-2 | 19.05.2021 | 723 |
| Contract object: achizitie tonere imprimanta | ||||
| DAN1469025 | CORNER SOLUTIONS SRL CUI: 33271855 | 79521000-2 | 19.05.2021 | 502 |
| Contract object: inchiriere echipament fotocopiere-ianuarie | ||||
| DAN1469019 | BAMBINI SRL CUI: 6849995 | 72500000-0 | 19.05.2021 | 1,300 |
| Contract object: mentenanta sistem informatic - contabilitate bugetara-februarie | ||||
| DAN1469001 | CONTBUG SOFTWARE SRL CUI: 21935712 | 79211000-6 | 19.05.2021 | 400 |
| Contract object: servicii de intocmire situatii forexebug-februarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131645 | procedura simplificata | 45233120-6 | 24.03.2026 | 11,291,646 |
| Contract object: lucrari aferente proiectului: reabilitare strazi de interes local in orasul mihailesti, judetul giurgiu | ||||
| SCNA1130428 | procedura simplificata | 45233120-6 | 10.02.2026 | 1,757,231 |
| Contract object: executie lucrari aferente proiectului: reabilitare strazi de interes local in orasul mihailesti, judetul giurgiu | ||||
| SCNA1100906 | procedura simplificata | 45232400-6 | 22.03.2024 | 10,333,310 |
| Contract object: servicii de proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: executie lucrari retea canalizare menajera a satelor popesti si novaci, oras mihailesti, judetul giurgiu | ||||
| SCNA1091716 | procedura simplificata | 45233120-6 | 05.09.2023 | 5,039,516 |
| Contract object: executie lucrari aferente proiectului: reabilitare strazi de interes local in orasul mihailesti, judetul giurgiu - lot 2 | ||||
| SCNA1057797 | procedura simplificata | 71410000-5 | 10.09.2021 | 335,000 |
| Contract object: actualizare plan urbanistic general al orasului mihailesti | ||||
| SCNA1037888 | procedura simplificata | 45231221-0 | 09.06.2020 | 4,665,276 |
| Contract object: extindere sistem distributie gaze naturale in satele popesti si novaci apartinatoare orasului mihailesti, 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/5246201/api/v1/authorities/5246201/spend/api/v1/authorities/5246201/scores/api/v1/authorities/5246201/benchmarks/api/v1/authorities/5246201/county/api/v1/red-flags/by-authority/5246201/api/v1/authorities/5246201/years/api/v1/authorities/5246201/cpv/api/v1/authorities/5246201/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders