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CUI: 5718320 GIURGIU JOITA 38 Indicators

COMUNA JOITA

Registered: 29.11.2024 BUCURESTI, 21, 87150

Total spending

127.31 Mn.

158 suppliers · spent between 2018 and 2026

Direct purchases

24.03 Mn.

374 purchases

Offline purchases

0 RON

0 purchases

Tenders

103.28 Mn.

10 procedures · 10 contracts

Single-bidder rate

50.0%

10 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

18.9%

24.03 Mn. of 127.31 Mn. without a tender

National median: 33.4%

Ranked 3,484 of 4,323

HHI

1,886

0 of 1 markets concentrated

National median: 1,961

Ranked 1,613 of 3,055

In county context: 2.10% of everything spent in GIURGIU county · Ranked 9 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 25
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 83; the other 71 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 GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 270,000 — 20,711,670 20,981,670 16.5% 2
2 DIMEX-2000 COMPANY SRL CUI: 13027407 —— 20,711,670 20,711,670 16.3% 1
3 VEST INSTAL SRL CUI: 18991887 —— 20,711,670 20,711,670 16.3% 1
4 PORT TRANS SRL CUI: 16362317 —— 20,711,670 20,711,670 16.3% 1
5 VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 2,223,937 — 5,865,912 8,089,849 6.4% 6
6 SER-CON CONSTRUCTII SRL CUI: 5016 —— 5,478,733 5,478,733 4.3% 3
7 SERVICII SALUBRITATE BUCURESTI SA CUI: 12900081 —— 5,028,043 5,028,043 3.9% 1
8 STYLE CONSTRUCT SRL CUI: 3212911 1,573,266 —— 1,573,266 1.2% 5
9 BUILD RURAL SRL CUI: 28089548 1,340,110 —— 1,340,110 1.1% 6
10 YAN-RIZ GENERAL CONSTRUCT SRL CUI: 40005252 —— 1,229,672 1,229,672 1.0% 1

The share is taken of the 127.31 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
DA41292998 NEW FEEL CONSTRUCT SRL CUI: 38315480 45236290-9 30.09.2026 289,041
lucrari de reabilitare parc agrement
DA41292954 GENERAL MEEL ELECTRIC SRL CUI: 3755713 45317000-2 30.09.2026 7,025
inlocuire contactor 63a - 2 buc
DA41285602 TRAINIC TRADE SRL CUI: 48327709 16160000-4 29.09.2026 18,016
tractor de tuns gazonul husqvarna tc220t 970727801
DA41258013 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79341000-6 24.09.2026 1,012
servicii de publicare anunt inchiriere
DA41252500 VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 50413200-5 24.09.2026 3,566
asistenta tehnica + verificare hidranti
DA41252238 AXATEL SERVICE SRL CUI: 16853357 44320000-9 24.09.2026 4,000
accesorii, cabluri si elemente pentru montaj si interconectare traductoare si uc sirena uts1200/600+
DA41252274 AXATEL SERVICE SRL CUI: 16853357 51300000-5 24.09.2026 15,400
servicii de instalare si pif sirena electronica uts1200_ger
DA41251403 HIGH-LEVEL COMPUTERS SRL CUI: 14171965 34913000-0 23.09.2026 4,092
pachet piese schimb calculatoare, plus prelungitoare si stick-uri usb
DA41248331 ZEBE MARKET SRL CUI: 42644740 39162110-9 23.09.2026 71,900
rechizite
DA41248105 MWM ENERGY CONSTRUCT SRL CUI: 16160121 45317000-2 23.09.2026 11,500
furnizare si montare stalp tip 15006

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149648 licitatie deschisa 45231100-6 27.06.2025 82,846,679
proiectare si executie lucrari extindere retele de canalizare menajera in comuna joita si comuna bolintin-deal, judetul giurgiu
SCNA1116162 procedura simplificata 42418000-9 14.01.2025 270,300
achizitie mini - incarcator de catre comuna joita, judetul giurgiu
PCA1001976 procedura simplificata 90511000-2 21.12.2022 5,028,043
delegarea gestiunii serviciului public de salubrizare al comunei joita, judetul giurgiu
SCNA1074317 procedura simplificata 45214230-1 09.08.2022 2,010,500
constructie afterschool, in satul bicu, comuna joita, judetul giurgiu
PCA1000789 licitatie deschisa 65100000-4 22.03.2022 5,865,912
delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa, in comuna joita, judetul giurgiu
SCNA1056280 procedura simplificata 45212221-1 09.08.2021 517,106
amenajare teren de sport malu rosu, comuna joita, jud giurgiu
SCNA1038849 procedura simplificata 45210000-2 30.06.2020 1,277,173
modernizare, renovare si dotare camin cultural comuna joita, judetul giurgiu
SCNA1015215 procedura simplificata 75124000-1 19.04.2019 1,229,672
construire corp cladire cu functiuni: capela, sala de mese, bucatarie rece ,grupuri sanitare, camere de odihna si anexa lumanar
SCNA1009812 procedura simplificata 45211350-7 11.12.2018 3,698,935
construire imobil p+e1+e2p-pod- sediu primaria joita,sat joita,comuna joita,judet giurgiu
SCNA1000827 procedura simplificata 45212314-0 02.07.2018 534,928
m o n u m e n t u l e r o i l o r d i n s a t u l j o i t a , c o m u n a j o i t a , j u d g i u r g i u si mo n u m e n t u l e r o i l o r d i n s a t u l b a c u , c o m u n a j o i t a , j u d g i u r g i u
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/5718320
  • /api/v1/authorities/5718320/spend
  • /api/v1/authorities/5718320/scores
  • /api/v1/authorities/5718320/benchmarks
  • /api/v1/authorities/5718320/county
  • /api/v1/red-flags/by-authority/5718320
  • /api/v1/authorities/5718320/years
  • /api/v1/authorities/5718320/cpv
  • /api/v1/authorities/5718320/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API