Total spending
42.84 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
14.90 Mn.
722 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.94 Mn.
11 procedures · 11 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
34.8%
14.90 Mn. of 42.84 Mn. without a tender
National median: 33.4%
Ranked 2,036 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.71% of everything spent in GIURGIU county · Ranked 35 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 110; the other 98 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 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 8,575,085 | 8,575,085 | 20.0% | 1 |
| 2 | NEWBUILDING CONS SRL CUI: 35807616 | — | — | 3,451,000 | 3,451,000 | 8.1% | 1 |
| 3 | ELVES WEB DESIGN SRL CUI: 18026216 | — | — | 3,451,000 | 3,451,000 | 8.1% | 1 |
| 4 | ELECTROMAGNETICA SA CUI: 414118 | — | — | 3,276,324 | 3,276,324 | 7.6% | 1 |
| 5 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | 2,126,097 | — | — | 2,126,097 | 5.0% | 7 |
| 6 | KRISKON SRL CUI: 17628639 | — | — | 1,975,475 | 1,975,475 | 4.6% | 1 |
| 7 | EUROPLUS CONSTRUCT SRL CUI: 352724 | — | — | 1,890,982 | 1,890,982 | 4.4% | 1 |
| 8 | NAVIS MAX SRL CUI: 32313235 | 51,435 | — | 1,839,500 | 1,890,935 | 4.4% | 2 |
| 9 | CONEL SOL EXPERT SRL CUI: 37223907 | — | — | 1,567,000 | 1,567,000 | 3.7% | 1 |
| 10 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,489,270 | — | — | 1,489,270 | 3.5% | 7 |
The share is taken of the 42.84 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 |
|---|---|---|---|---|
| DA41196397 | LARY SRL CUI: 6932747 | 44400000-4 | 17.09.2026 | 563 |
| Contract object: pachet intretinere si functionare 319 | ||||
| DA41197662 | DINALUCRI SRL CUI: 14509820 | 30192113-6 | 16.09.2026 | 122 |
| Contract object: epson maintenance box c13t671500 (wf4700) | ||||
| DA41189583 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 16.09.2026 | 326 |
| Contract object: registru circulatie documente registratura - compartimente | ||||
| DA41045609 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.08.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41012606 | LARY SRL CUI: 6932747 | 44400000-4 | 20.08.2026 | 685 |
| Contract object: pachet intretinere si functionare 315 | ||||
| DA40997423 | KUDLAK MIMAR SRL CUI: 34496252 | 71410000-5 | 18.08.2026 | 195,000 |
| Contract object: actualizarea plan urbanistic general (pug) si regulament local de urbanism (rlu) | ||||
| DA40983881 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 12.08.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40980060 | ELIS PAVAJE SRL CUI: 1771593 | 44114200-4 | 12.08.2026 | 48,785 |
| Contract object: bordura b5 50/10/15 cm gri-ciment,dreptunghi d2 6 cm alb-crem,dreptunghi d2 antracit 6 cm, paleti | ||||
| DA40970070 | MAKE IT BETTER SRL CUI: 35529595 | 30233180-6 | 11.08.2026 | 678 |
| Contract object: ssd 240g sata3 adata su650 , hdd extern 1tb 2.5 usb 3.0 | ||||
| DA40943460 | OPEXIM SRL CUI: 3802041 | 16800000-3 | 05.08.2026 | 1,332 |
| Contract object: pachet piese de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100586 | procedura simplificata | 45222110-3 | 15.03.2024 | 1,975,475 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de colectare prin aport voluntar in comuna baneasa, judetul constanta | ||||
| SCNA1098043 | procedura simplificata | 45310000-3 | 18.01.2024 | 1,890,982 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice a infrastructurii de iluminat public din comuna baneasa, judetul constanta | ||||
| SCNA1093943 | procedura simplificata | 45233120-6 | 19.10.2023 | 6,902,000 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, reabilitare drum comunal dc 475_v | ||||
| SCNA1083766 | procedura simplificata | 45200000-9 | 13.03.2023 | 1,105,466 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul centru comunitar integrat in comuna baneasa in cadrul proiectului centru comunitar integrat in comuna baneasa, judetul constanta, cod smis 137933 | ||||
| CAN1095764 | negociere fara publicare prealabila | 45233161-5 | 10.01.2023 | 1,839,500 |
| Contract object: contract de achizitie publica de lucrari (proiectare si executie) ,, reabilitare trotuare strada trandfirilor si str.florilor in comuna baneasa, judetul constanta | ||||
| SCNA1064629 | procedura simplificata | 45231400-9 | 12.01.2022 | 3,276,324 |
| Contract object: modernizarea sistemului de iluminat public in comuna baneasa, judetul constanta, pentru implementarea cu succes a proiectului modernizarea si extinderea iluminatului public in comuna baneasa, judetul constanta | ||||
| SCNA1057464 | procedura simplificata | 45321000-3 | 03.09.2021 | 1,567,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii energie curata pentru scolile din mediul rural cers clean energy for rural schools in comuna baneasa, judetul constanta, cod proiect 2020/513539 | ||||
| SCNA1012402 | procedura simplificata | 45214100-1 | 12.02.2019 | 623,703 |
| Contract object: executie lucrari pentru gradinita cu doua clase -str. trandafirilor, nr. 55, oras baneasa, jud. constanta | ||||
| SCNA1007737 | procedura simplificata | 45233120-6 | 07.11.2018 | 8,575,085 |
| Contract object: executie lucrari de modernizare drumuri si strazi in orasul baneasa, jud. constanta, proiect finantat in cadrul programului national de dezvoltare locala, subprogramul regenerarea urbana a municipiilor si oraselor, domeniul construirea/ modernizarea/reabilitarea drumurilor publice clasificate si incadrate in conformitate cu prevederile legale in vigoare ca drumuri judetene, drumuri de interes local, respectiv drumuri comunale si/sau drumuri publice din interiorul localitatilor, conform contract de finantare nr. 2304/01.11.2017 | ||||
| SCNA1001038 | procedura simplificata | 71322000-1 | 06.07.2018 | 169,968 |
| Contract object: servicii de proiectare faza proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul investitional modernizarea si extinderea iluminatului public in orasul baneasa, judetul constanta | ||||
- 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/5408818/api/v1/authorities/5408818/spend/api/v1/authorities/5408818/scores/api/v1/authorities/5408818/benchmarks/api/v1/authorities/5408818/county/api/v1/red-flags/by-authority/5408818/api/v1/authorities/5408818/years/api/v1/authorities/5408818/cpv/api/v1/authorities/5408818/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders