Total spending
70.75 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
21.31 Mn.
450 purchases
Offline purchases
0 RON
0 purchases
Tenders
49.43 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
30.1%
21.31 Mn. of 70.75 Mn. without a tender
National median: 33.4%
Ranked 2,486 of 4,323
HHI
2,018
0 of 1 markets concentrated
National median: 1,961
Ranked 1,479 of 3,055
In county context: 1.17% of everything spent in GIURGIU county · Ranked 16 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 | RAZOR CONSTRUCTII SRL CUI: 34911944 | — | — | 17,742,593 | 17,742,593 | 25.1% | 1 |
| 2 | RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | 2,368,065 | — | 8,571,590 | 10,939,655 | 15.5% | 8 |
| 3 | ECOAPA DESIGN SRL CUI: 35157017 | — | — | 8,571,590 | 8,571,590 | 12.1% | 1 |
| 4 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 8,571,590 | 8,571,590 | 12.1% | 1 |
| 5 | PEDRO COMPANY CONSTRUCTEXIM SRL CUI: 3804247 | 1,030 | — | 5,471,638 | 5,472,668 | 7.7% | 4 |
| 6 | DECOR SOFT GREEN SRL CUI: 40876302 | 2,135,955 | — | — | 2,135,955 | 3.0% | 35 |
| 7 | OBIKEN SRL CUI: 37985938 | 1,942,018 | — | — | 1,942,018 | 2.7% | 51 |
| 8 | ECHO ARTDUAL SRL CUI: 46249078 | 1,816,319 | — | — | 1,816,319 | 2.6% | 23 |
| 9 | VAM UNITED SRL CUI: 45824851 | 1,327,060 | — | — | 1,327,060 | 1.9% | 3 |
| 10 | ELFOR GRUP SRL CUI: 6903822 | 1,161,150 | — | — | 1,161,150 | 1.6% | 27 |
The share is taken of the 70.75 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 |
|---|---|---|---|---|
| DA41026944 | ANASER PROD SRL CUI: 37479973 | 34221000-2 | 21.08.2026 | 145,388 |
| Contract object: furnizare si montaj ansamblu modular pentru scoala gimnaziala nicolae lahovary trestieni, ulmi | ||||
| DA40986344 | STRATEGIC PROCUREMENT SRL CUI: 51468376 | 79418000-7 | 13.08.2026 | 60,000 |
| Contract object: furnizare de asistenta si suport pentru activitatile de achizitii publice pentru comuna ulmi | ||||
| DA40932975 | VAM UNITED SRL CUI: 45824851 | 45233100-0 | 05.08.2026 | 444,060 |
| Contract object: reparatii strazi prin balastare | ||||
| DA40927343 | ELFOR GRUP SRL CUI: 6903822 | 71322000-1 | 04.08.2026 | 220,000 |
| Contract object: servicii de proiectare in constructii | ||||
| DA40815507 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 15.07.2026 | 3,270 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||
| DA40728730 | SALAS DESIGN PROIECT SRL CUI: 28458327 | 71322500-6 | 30.06.2026 | 45,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA40710321 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 71356300-1 | 30.06.2026 | 160,000 |
| Contract object: servicii de suport tehnic | ||||
| DA40683157 | SALAS DESIGN PROIECT SRL CUI: 28458327 | 71322200-3 | 23.06.2026 | 200,000 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA40683228 | MANCAD SOLUTION SRL CUI: 41106050 | 71351810-4 | 23.06.2026 | 60,000 |
| Contract object: servicii de topografie | ||||
| DA40459771 | ELFOR GRUP SRL CUI: 6903822 | 71000000-8 | 25.05.2026 | 9,000 |
| Contract object: iservicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101745 | procedura simplificata | 45232400-6 | 08.04.2024 | 25,714,770 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: retea de canalizare si statie de epurare comuna ulmi, judetul giurgiu | ||||
| SCNA1093019 | procedura simplificata | 45210000-2 | 02.10.2023 | 5,471,638 |
| Contract object: construire scoala gimnaziala nr. 1 sat poenari in com. ulmi | ||||
| CAN1100591 | negociere fara publicare prealabila | 90513300-9 | 30.03.2023 | 504,000 |
| Contract object: contract delegare gestiune a activitatii de eliminare prin incinerare a deseurilor | ||||
| SCNA1015107 | procedura simplificata | 45233140-2 | 17.04.2019 | 17,742,593 |
| Contract object: proiectare si executie modernizare strazi de interes local in comuna ulmi, 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/5483364/api/v1/authorities/5483364/spend/api/v1/authorities/5483364/scores/api/v1/authorities/5483364/benchmarks/api/v1/authorities/5483364/county/api/v1/red-flags/by-authority/5483364/api/v1/authorities/5483364/years/api/v1/authorities/5483364/cpv/api/v1/authorities/5483364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders