Total spending
240.13 Mn.
350 suppliers · spent between 2018 and 2026
Direct purchases
29.82 Mn.
1,394 purchases
Offline purchases
310,301 RON
60 purchases
Tenders
209.99 Mn.
32 procedures · 36 contracts
Single-bidder rate
48.5%
33 lots
National rate: 40.9%
Ranked 2,128 of 5,138
DSI index
12.6%
30.13 Mn. of 240.13 Mn. without a tender
National median: 33.4%
Ranked 3,801 of 4,323
HHI
2,800
0 of 5 markets concentrated
National median: 1,961
Ranked 898 of 3,055
In county context: 3.96% of everything spent in GIURGIU county · Ranked 5 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 135; the other 123 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 | ACVATOT SRL CUI: 13906 | 906,232 | — | 67,342,298 | 68,248,530 | 28.4% | 19 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 32,789,940 | 32,789,940 | 13.7% | 1 |
| 3 | REAL DECO SRL CUI: 22125374 | 103,669 | — | 15,944,451 | 16,048,120 | 6.7% | 5 |
| 4 | SAMBY IMPEX SRL CUI: 5276741 | 359,380 | — | 12,347,052 | 12,706,432 | 5.3% | 4 |
| 5 | NBGSMART & SPECIAL CONSTRUCTIONS SRL CUI: 1292957 | 190,600 | — | 12,194,420 | 12,385,020 | 5.2% | 5 |
| 6 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 130,500 | — | 11,835,457 | 11,965,957 | 5.0% | 4 |
| 7 | FRISAROM ENGINEERING SA CUI: 398829 | 101,000 | — | 8,166,794 | 8,267,794 | 3.4% | 5 |
| 8 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 8,166,794 | 8,166,794 | 3.4% | 2 |
| 9 | OOPY ARHITECTURA SRL CUI: 15263161 | — | — | 7,406,568 | 7,406,568 | 3.1% | 1 |
| 10 | STYLE CONSTRUCT SRL CUI: 3212911 | 780,787 | — | 5,907,382 | 6,688,169 | 2.8% | 9 |
The share is taken of the 240.13 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 |
|---|---|---|---|---|
| DA41281875 | VET DIAGNOSTIC SRL CUI: 23766130 | 33100000-1 | 29.09.2026 | 10,000 |
| Contract object: pachet identificare caini - microcipuri 20buc | ||||
| DA41281945 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 79521000-2 | 29.09.2026 | 58,549 |
| Contract object: servicii de fotocopiere - 24 luni | ||||
| DA41270335 | GHITULESCU M NELIDA-MARINELA-CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26498341 | 85310000-5 | 25.09.2026 | 12,000 |
| Contract object: servicii de asistenta sociala in vederea licentierii serviciului social | ||||
| DA41268053 | SCHINDLER ROMANIA SRL CUI: 11530967 | 42419510-4 | 25.09.2026 | 1,336 |
| Contract object: sursa operator usi cabina lift - echipament 11325636 | ||||
| DA41229016 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 21.09.2026 | 363 |
| Contract object: ph_bec vap sod_son-t pia plus_150w_e40 | ||||
| DA41184569 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 44321000-6 | 15.09.2026 | 3,090 |
| Contract object: produse it | ||||
| DA41178891 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 15.09.2026 | 659 |
| Contract object: 781-pachet materiale diverse | ||||
| DA41123071 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22900000-9 | 07.09.2026 | 90 |
| Contract object: cerere indemnizatie crestere copil | ||||
| DA41117054 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 07.09.2026 | 2,856 |
| Contract object: stalpi led 80cm | ||||
| DA41097518 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.09.2026 | 30,000 |
| Contract object: pachet servicii postale de distribuire a corespondentei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639419 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 79633000-0 | 23.12.2025 | 42 |
| Contract object: curs perfectionare | ||||
| DAN2639405 | HORNBACH CENTRALA SRL CUI: 17777320 | 39715210-2 | 23.12.2025 | 102 |
| Contract object: kit evacuare centrale | ||||
| DAN2639387 | PANADY LF 2007 SRL CUI: 21134218 | 98310000-9 | 23.12.2025 | 5,000 |
| Contract object: servicii spalatorie | ||||
| DAN2378599 | UNIVERSS MEDIA ACT SRL CUI: 36401860 | 79952100-3 | 05.02.2025 | 4,000 |
| Contract object: spectacol cu o durata de 60 minute eu pot | ||||
| DAN2350411 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 30.12.2024 | 3,221 |
| Contract object: produse de curatenie | ||||
| DAN2199522 | LOGICNET SOLUTION SRL CUI: 15767843 | 30213300-8 | 11.06.2024 | 89,601 |
| Contract object: achizitie dotari echipamente it in cadrul proiectului reabilitare, modernizare, extindere, echipare scoala gimnaziala nr.1 malu spart - cod smis 2014: 120351. | ||||
| DAN2093301 | LOGICNET SOLUTION SRL CUI: 15767843 | 30213300-8 | 16.01.2024 | 89,601 |
| Contract object: achizitie dotari echipamente it in cadrul proiectului reabilitare, modernizare, extindere, echipare scoala gimnaziala nr. 1 malu spart - cod smis 120351 | ||||
| DAN2093089 | CASA IMPEX SRL CUI: 2325505 | 55100000-1 | 16.01.2024 | 3,030 |
| Contract object: servicii hoteliere pentru cursul de inspector de protectie civila | ||||
| DAN2093081 | WIN INVEST SRL CUI: 24088078 | 55100000-1 | 16.01.2024 | 1,028 |
| Contract object: servicii hoteliere pentru cursul de inspector de protectie civila | ||||
| DAN2092648 | PANADY LF 2007 SRL CUI: 21134218 | 50112300-6 | 16.01.2024 | 5,000 |
| Contract object: servicii de spalare si curatare autoturisme | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131819 | procedura simplificata | 31158100-9 | 31.03.2026 | 441,467 |
| Contract object: servicii de proiectare, executie de lucrari, furnizare si instalare produse in cadrul obiectivului de investitii construire statii de reincarcare pentru vehicule electrice in oras bolintin-vale | ||||
| CAN1160102 | licitatie deschisa | 45233122-0 | 30.12.2025 | 32,789,940 |
| Contract object: proiectare si executie lucrari - drum de legatura bolintin-vale-radial dr 2-autostrada a1 | ||||
| SCNA1126360 | procedura simplificata | 39160000-1 | 09.10.2025 | 849,760 |
| Contract object: achizitie de mobilier | ||||
| CAN1151849 | licitatie deschisa | 30000000-9 | 05.08.2025 | 1,097,195 |
| Contract object: achizitie echipamente tic | ||||
| CAN1146536 | licitatie deschisa | 71410000-5 | 08.05.2025 | 1,075,000 |
| Contract object: realizare puz-uri in oras bolintin-vale, judetul giurgiu | ||||
| SCNA1114450 | procedura simplificata | 45321000-3 | 29.11.2024 | 6,385,555 |
| Contract object: eficientizare energetica a blocurilor de locuinte din orasul bolintin-vale - etapa ii | ||||
| SCNA1114006 | procedura simplificata | 45232400-6 | 20.11.2024 | 8,819,506 |
| Contract object: extindere retea de alimentare cu apa si canalizare in orasul bolintin-vale, judetul giurgiu | ||||
| SCNA1112193 | procedura simplificata | 45321000-3 | 16.10.2024 | 10,801,695 |
| Contract object: eficientizare energetica a blocurilor de locuinte din orasul bolintin-vale - etapa iii | ||||
| SCNA1112192 | procedura simplificata | 45321000-3 | 16.10.2024 | 5,808,865 |
| Contract object: eficientizare energetica a blocurilor de locuinte din orasul bolintin-vale - etapa i | ||||
| CAN1127850 | negociere fara publicare prealabila | 34928400-2 | 06.06.2024 | 67,950 |
| Contract object: achizitie dotari pentru gradinita in cadrul proiectului reabilitare, modernizare, extindere, echipare gradinita nr. 1 bolintin-vale, judetul giurgiu, cod smis: 120350, lotul 3 - dotari loc de joaca | ||||
- 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/5483380/api/v1/authorities/5483380/spend/api/v1/authorities/5483380/scores/api/v1/authorities/5483380/benchmarks/api/v1/authorities/5483380/county/api/v1/red-flags/by-authority/5483380/api/v1/authorities/5483380/years/api/v1/authorities/5483380/cpv/api/v1/authorities/5483380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders