Total spending
28.55 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
7.73 Mn.
227 purchases
Offline purchases
2.38 Mn.
3 purchases
Tenders
18.44 Mn.
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
35.4%
10.11 Mn. of 28.55 Mn. without a tender
National median: 33.4%
Ranked 1,977 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in GIURGIU county · Ranked 51 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 51; the other 39 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 | DANUBE TOTAL GRUP SRL CUI: 3323790 | — | — | 9,213,288 | 9,213,288 | 32.3% | 1 |
| 2 | ELISAN SRL CUI: 6334573 | — | — | 4,681,708 | 4,681,708 | 16.4% | 1 |
| 3 | MADANIS SRL CUI: 16104652 | — | — | 1,636,572 | 1,636,572 | 5.7% | 1 |
| 4 | EURO INVEST SRL CUI: 24642245 | — | 1,492,891 | — | 1,492,891 | 5.2% | 2 |
| 5 | INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 | 152,416 | 885,900 | — | 1,038,316 | 3.6% | 2 |
| 6 | ANASOF ENGINEERING SRL CUI: 40404865 | 938,092 | — | — | 938,092 | 3.3% | 7 |
| 7 | BLUE IMAGE SRL CUI: 12138393 | — | — | 897,546 | 897,546 | 3.1% | 1 |
| 8 | IGNIFIRE EXPERT SRL CUI: 31092390 | — | — | 786,566 | 786,566 | 2.8% | 1 |
| 9 | DAB IT OUTSOURCING SRL CUI: 23999909 | — | — | 731,000 | 731,000 | 2.6% | 1 |
| 10 | ECOSFERA COLECT SRL CUI: 12416236 | 511,035 | — | — | 511,035 | 1.8% | 13 |
The share is taken of the 28.55 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 |
|---|---|---|---|---|
| DA41188628 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 16.09.2026 | 50,000 |
| Contract object: servicii de consultanta depunere - fondul pentru modernizare - stocare | ||||
| DA41089433 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 01.09.2026 | 3,025 |
| Contract object: cuple hidraulice rapide case 580st | ||||
| DA41045342 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 25.08.2026 | 360 |
| Contract object: revizie completare case 580st | ||||
| DA41032575 | EURO ZONE COM SRL CUI: 16920898 | 71631200-2 | 21.08.2026 | 6,573 |
| Contract object: revizie motor+transmisie case 580st | ||||
| DA40995483 | INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 | 31681500-8 | 18.08.2026 | 152,416 |
| Contract object: statie de incarcare ev | ||||
| DA40975179 | CONECT RURAL SRL CUI: 28089556 | 71520000-9 | 12.08.2026 | 13,500 |
| Contract object: lucrari de parcuri fotovoltaice | ||||
| DA40963500 | DELTA DOMO SRL CUI: 42930181 | 16700000-2 | 11.08.2026 | 176,000 |
| Contract object: tractor solis s 60 cab cu disc adrimak model blg16 si freza shaktiman srt 1800 | ||||
| DA40954028 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | 71323100-9 | 07.08.2026 | 60,000 |
| Contract object: intocmire/actualizare sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare | ||||
| DA40915433 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 30.07.2026 | 39,018 |
| Contract object: colectare deseuri | ||||
| DA40841693 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 17.07.2026 | 8,040 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822923 | INTELIGENT CONVERGENT SOLUTIONS ICOS SRL CUI: 17438367 | 45251100-2 | 03.08.2026 | 885,900 |
| Contract object: infiintare parc fotovoltaic in comuna hotarele,judetul giurgiu | ||||
| DAN2822883 | EURO INVEST SRL CUI: 24642245 | 45233140-2 | 03.08.2026 | 594,793 |
| Contract object: executie lucrari asigurarea infrastructurii pentru transportul verde - infrastructura pentru biciclete la nivel local, in comuna hotarele, judet giurgiu-1260 m | ||||
| DAN2822877 | EURO INVEST SRL CUI: 24642245 | 45233140-2 | 03.08.2026 | 898,098 |
| Contract object: executie lucrari asigurarea infrastructurii pentru transportul verde - infrastructura pentru biciclete la nivel local, in comuna hotarele, judet giurgiu-2000 m , | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108688 | procedura simplificata | 30213100-6 | 07.08.2024 | 731,000 |
| Contract object: dotarea cu echipamente it a unitatii de invatamant preuniversitar la nivelul comunei hotarele, judet giurgiu - liceul udriste nasturel din comuna hotarele | ||||
| SCNA1102378 | procedura simplificata | 45233140-2 | 18.04.2024 | 1,636,572 |
| Contract object: executie lucrari pentru obiectivul renovare si eficientizare energetica a dispensarului uman in comuna hotarele | ||||
| SCNA1084357 | procedura simplificata | 55524000-9 | 28.03.2023 | 897,546 |
| Contract object: servicii de catering pentru prescolarii si elevii liceului udriste nasturel, comuna hotarele, judetul giurgiu, conform o.u.g. nr. 105/2022, privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 350 de unitati de invatamant preuniversitar de stat. | ||||
| SCNA1018898 | procedura simplificata | 45232150-8 | 01.07.2019 | 4,681,708 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului extindere alimentare cu apa in comuna hotarele, judetul giurgiu | ||||
| SCNA1013513 | procedura simplificata | 45233120-6 | 13.03.2019 | 9,213,288 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare prin asfaltare drumuri de interes local in comuna hotarele judetul giurgiu | ||||
| SCNA1012548 | procedura simplificata | 43262000-7 | 04.03.2019 | 496,085 |
| Contract object: furnizare utilaje specializate pentru asigurarea interventiei in situatii de urgenta, necesare u.a.t comuna hotarele, conform proiectului tact: parteneriat transfrontalier al localitatilor tsenevo-hotarele-greaca pentru interventii impotriva riscurilor naturale, cod robg-417, cofinantat prin programul interreg v - a romania-bulgaria | ||||
| SCNA1004529 | procedura simplificata | 45214200-2 | 14.09.2018 | 786,566 |
| Contract object: executie lucrari pentru obiectivul asigurarea functionalitatii si obtinerea autorizatiilor de functionare pentru liceul udriste nasturel | ||||
- 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/5483372/api/v1/authorities/5483372/spend/api/v1/authorities/5483372/scores/api/v1/authorities/5483372/benchmarks/api/v1/authorities/5483372/county/api/v1/red-flags/by-authority/5483372/api/v1/authorities/5483372/years/api/v1/authorities/5483372/cpv/api/v1/authorities/5483372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders