Total spending
53.77 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
14.83 Mn.
809 purchases
Offline purchases
103,270 RON
82 purchases
Tenders
38.84 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
27.8%
14.93 Mn. of 53.77 Mn. without a tender
National median: 33.4%
Ranked 2,749 of 4,323
HHI
2,347
0 of 1 markets concentrated
National median: 1,961
Ranked 1,199 of 3,055
In county context: 0.89% of everything spent in GIURGIU county · Ranked 27 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 119; the other 107 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 | 1,980,527 | — | 10,074,012 | 12,054,539 | 22.4% | 9 |
| 2 | DIMAR SRL CUI: 5157538 | 891,278 | — | 9,427,531 | 10,318,809 | 19.2% | 9 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 7,157,366 | 7,157,366 | 13.3% | 1 |
| 4 | ORIZONTURI 2025 SRL CUI: 19039648 | — | — | 7,157,366 | 7,157,366 | 13.3% | 1 |
| 5 | INFRATRUST CONSTRUCT SRL CUI: 46558545 | — | — | 2,324,681 | 2,324,681 | 4.3% | 1 |
| 6 | UTILBEN SRL CUI: 18643343 | — | — | 911,379 | 911,379 | 1.7% | 2 |
| 7 | GIMAR CONSTRUCT IMPEX 2017 SRL CUI: 38065988 | 895,245 | — | — | 895,245 | 1.7% | 14 |
| 8 | TOPOGRAFIC CONSULTING SRL CUI: 40226008 | 590,441 | — | — | 590,441 | 1.1% | 6 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 1,690 | — | 536,000 | 537,690 | 1.0% | 2 |
| 10 | MONIVEST PROFIL SRL CUI: 14320935 | 457,500 | — | 34,300 | 491,800 | 0.9% | 16 |
The share is taken of the 53.77 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 |
|---|---|---|---|---|
| DA41292577 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 71521000-6 | 30.09.2026 | 41,000 |
| Contract object: dirigentie de santier (9.4) - retele gaze naturale | ||||
| DA41293000 | ONIX ECO ENERGY SRL CUI: 47661475 | 71323100-9 | 29.09.2026 | 55,000 |
| Contract object: realizare cef cu putere maximala de 400kw | ||||
| DA41269544 | CRISTEF GASS COMPANY SRL CUI: 31821120 | 09133000-0 | 25.09.2026 | 12,600 |
| Contract object: propan | ||||
| DA41199101 | DRAGOS FOOD SRL CUI: 39224240 | 55520000-1 | 17.09.2026 | 11,000 |
| Contract object: servicii catering_ meniu standard ptr. copii - gradinita cu program prelungit din comuna buturu | ||||
| DA41198464 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 16.09.2026 | 2,497 |
| Contract object: pachet tonere | ||||
| DA41181348 | NIKMAR CIOBANU SRL CUI: 40079039 | 44131000-7 | 15.09.2026 | 4,790 |
| Contract object: fosa septica | ||||
| DA41158722 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 11.09.2026 | 4,867 |
| Contract object: revizie gr 09 wbw | ||||
| DA41071894 | ELIDA LUX CONSTRUCT SRL CUI: 31895267 | 16800000-3 | 31.08.2026 | 2,489 |
| Contract object: consumabile husqvarna tractor tc242 t + drujba husqvarna | ||||
| DA41066612 | ANASER PROD SRL CUI: 37479973 | 34221000-2 | 28.08.2026 | 14,050 |
| Contract object: container monobloc cu dimensiuni de 2400x2400x2500 mm | ||||
| DA40988348 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | 72268000-1 | 13.08.2026 | 1,400 |
| Contract object: furnizare modul de comunicare date cu ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1600722 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 72412000-1 | 31.12.2021 | 46 |
| Contract object: servicii postale | ||||
| DAN1600720 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 72412000-1 | 31.12.2021 | 40 |
| Contract object: servicii postale | ||||
| DAN1600719 | SABAREANCA ECO-SERVICE SRL CUI: 30952364 | 90460000-9 | 31.12.2021 | 540 |
| Contract object: colectare ape uzate | ||||
| DAN1600718 | SABAREANCA ECO-SERVICE SRL CUI: 30952364 | 90460000-9 | 31.12.2021 | 2,100 |
| Contract object: servicii colectare ape uzate | ||||
| DAN1600716 | RET UTILAJE SRL CUI: 6102921 | 50110000-9 | 31.12.2021 | 7,504 |
| Contract object: elemente auto | ||||
| DAN1600715 | RET UTILAJE SRL CUI: 6102921 | 50110000-9 | 31.12.2021 | 3,800 |
| Contract object: elemente auto | ||||
| DAN1600714 | NICMAR PRIMA COM SRL CUI: 10851705 | 50110000-9 | 31.12.2021 | 1,042 |
| Contract object: elemente auto | ||||
| DAN1600712 | NICMAR PRIMA COM SRL CUI: 10851705 | 34330000-9 | 31.12.2021 | 1,824 |
| Contract object: elemente auto | ||||
| DAN1600710 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39531000-3 | 31.12.2021 | 218 |
| Contract object: ob inventar | ||||
| DAN1600709 | CRISLAND 4 CO SRL CUI: 455215 | 38421100-3 | 31.12.2021 | 618 |
| Contract object: piese sist apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132844 | procedura simplificata | 16710000-5 | 08.05.2026 | 504,113 |
| Contract object: echipamente aferente platformei tip pc1 in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna buturugeni, judetul giurgiu | ||||
| SCNA1132843 | procedura simplificata | 43250000-0 | 08.05.2026 | 407,266 |
| Contract object: incarcator frontal aferent platformei tip pc1 in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna buturugeni, judetul giurgiu | ||||
| SCNA1132191 | procedura simplificata | 45000000-7 | 15.04.2026 | 2,324,681 |
| Contract object: executie lucrari pentru obiectivul de investitierealizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna buturugeni, judetul giurgiu | ||||
| SCNA1117663 | procedura simplificata | 30210000-4 | 03.03.2025 | 418,750 |
| Contract object: furnizarea de produse it in cadrul proiectului dotarea cu mobilier si echipamente digitale a scolii gimnaziale nr. 1 buturugeni, comuna buturugeni, judetul giurgiu | ||||
| SCNA1117195 | procedura simplificata | 39100000-3 | 17.02.2025 | 377,110 |
| Contract object: furnizarea de mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a scolii gimnaziale nr. 1 buturugeni, comuna buturugeni, judetul giurgiu | ||||
| SCNA1100740 | procedura simplificata | 45232400-6 | 20.03.2024 | 21,472,097 |
| Contract object: infiintare sistem de canalizare menajera in satele padureni si podul ilfovatului, comuna buturugeni, judetul giurgiu | ||||
| SCNA1074138 | procedura simplificata | 45214200-2 | 08.06.2023 | 423,143 |
| Contract object: executie lucrari in cadrul proiectului modernizare gradinita din satul posta, comuna buturugeni, judetul giurgiu-rest de construit | ||||
| SCNA1052540 | procedura simplificata | 45210000-2 | 16.12.2022 | 2,916,646 |
| Contract object: executia de lucrari aferente proiectului <br>construire si dotare gradinita cu program prelungit in comuna buturugeni, judetul giurgiu | ||||
| SCNA1033086 | procedura simplificata | 34142300-7 | 03.03.2020 | 536,000 |
| Contract object: ,,achizitie autovehicul multifunctional cu accesorii de catre comuna buturugeni, judetul giurgiu | ||||
| SCNA1020754 | procedura simplificata | 71000000-8 | 31.07.2019 | 34,300 |
| Contract object: servicii de proiectare -faza pt, de si asistenta tehnica din partea proiectantului pentru proiectul: construire si dotare gradinita cu program prelungit in comuna buturugeni, 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/5519603/api/v1/authorities/5519603/spend/api/v1/authorities/5519603/scores/api/v1/authorities/5519603/benchmarks/api/v1/authorities/5519603/county/api/v1/red-flags/by-authority/5519603/api/v1/authorities/5519603/years/api/v1/authorities/5519603/cpv/api/v1/authorities/5519603/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders