Total spending
85.84 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
30.98 Mn.
1,079 purchases
Offline purchases
606,337 RON
80 purchases
Tenders
54.26 Mn.
21 procedures · 25 contracts
Single-bidder rate
53.9%
26 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
36.8%
31.58 Mn. of 85.84 Mn. without a tender
National median: 33.4%
Ranked 1,831 of 4,323
HHI
1,575
0 of 1 markets concentrated
National median: 1,961
Ranked 1,983 of 3,055
In county context: 1.42% of everything spent in GIURGIU county · Ranked 11 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 112; the other 100 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 | ANISSY DESIGN CONSTRUCT SRL CUI: 23302059 | — | — | 15,235,029 | 15,235,029 | 18.0% | 4 |
| 2 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | 447,000 | — | 11,007,909 | 11,454,909 | 13.5% | 7 |
| 3 | CASILUC AGROFARM SRL CUI: 26853648 | 70,770 | — | 5,227,184 | 5,297,954 | 6.3% | 5 |
| 4 | ECO STAR SRL CUI: 22969195 | 1,041,456 | — | 2,630,416 | 3,671,872 | 4.3% | 4 |
| 5 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | — | — | 2,903,004 | 2,903,004 | 3.4% | 1 |
| 6 | AGRONUT VEGETAL SRL CUI: 26137088 | 2,387,073 | — | — | 2,387,073 | 2.8% | 7 |
| 7 | M C CONPREST SRL CUI: 5369735 | — | — | 2,323,061 | 2,323,061 | 2.7% | 1 |
| 8 | NEW RPC 321 SRL CUI: 38198070 | — | — | 2,186,614 | 2,186,614 | 2.6% | 1 |
| 9 | MOPA CONSTRUCT SRL CUI: 23983082 | — | — | 2,186,614 | 2,186,614 | 2.6% | 1 |
| 10 | THE HAPPY VIEW COMPANY SRL CUI: 47488790 | 2,180,124 | — | — | 2,180,124 | 2.6% | 6 |
The share is taken of the 84.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.22 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41291361 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 29.09.2026 | 125 |
| Contract object: piese schimb furtun gr 90 prc | ||||
| DA41291519 | A M M SRL CUI: 9098809 | 30197000-6 | 29.09.2026 | 1,499 |
| Contract object: pachet produse papetarie | ||||
| DA41255343 | SERT IT NETWORK SRL CUI: 45826445 | 50323000-5 | 24.09.2026 | 649 |
| Contract object: service echipamente de birou | ||||
| DA41207318 | HIL SERV SRL CUI: 5127502 | 50112200-5 | 22.09.2026 | 6,467 |
| Contract object: servicii reparatii gr11prc | ||||
| DA41226000 | DEDEMAN SRL CUI: 2816464 | 44221200-7 | 21.09.2026 | 5,826 |
| Contract object: achizitie usi rest de executat pavilion grup sanitar vlad tepes | ||||
| DA41175688 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 14.09.2026 | 195 |
| Contract object: curea 20x1120 li optibelt | ||||
| DA41167241 | SERT IT NETWORK SRL CUI: 45826445 | 30125100-2 | 11.09.2026 | 1,759 |
| Contract object: cartus toner | ||||
| DA41129300 | NEXITY BUILD CORPORATION SRL CUI: 32437888 | 71322000-1 | 09.09.2026 | 267,000 |
| Contract object: servicii de proiectare- elab dtac,pth si de, asistenta tehnica - modernizare drumuri comuna comana | ||||
| DA41074566 | HIL SERV SRL CUI: 5127502 | 50112200-5 | 01.09.2026 | 1,580 |
| Contract object: anvelope si servicii vulcanizare | ||||
| DA41083398 | SERT IT NETWORK SRL CUI: 45826445 | 50323000-5 | 01.09.2026 | 649 |
| Contract object: service echipamente de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846171 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 03.09.2026 | 251 |
| Contract object: kit rulmenti roata-2 buc | ||||
| DAN2846112 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 03.09.2026 | 1,300 |
| Contract object: uleiuri motor;<br>kit burduf axa motor;<br>filtru combustibil ;<br>set placute frana;<br>filtru polen; filtru ulei;<br>filtru aer ;<br>kit distributie cu pompa de apa;<br>bolt roata; <br>disc frana;<br>sabot frana | ||||
| DAN2839506 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 25.08.2026 | 339 |
| Contract object: separator apa | ||||
| DAN2827631 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 10.08.2026 | 152 |
| Contract object: set placute frana | ||||
| DAN2827625 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 10.08.2026 | 199 |
| Contract object: disc frana | ||||
| DAN2816653 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 24.07.2026 | 147 |
| Contract object: filtru aer c18 149/1 <br>articulatie bara stabilizatoare 36-16 060 0022 | ||||
| DAN2816648 | GENA SRL CUI: 3352753 | 34913000-0 | 24.07.2026 | 1,774 |
| Contract object: fir trimmy 3.3<br>compresor stager 20d50<br>cap trimmy t45 | ||||
| DAN2816647 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 24.07.2026 | 114 |
| Contract object: filtru aer c 3282<br>filtru combustibil wk 939/2 z | ||||
| DAN2816638 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 24.07.2026 | 131 |
| Contract object: radiator ulei nis 90670 | ||||
| DAN2811418 | BIROUL INDIVIDUAL NOTARIAL - LIXANDRU ANAMARIA-MARCELA CUI: 30969781 | 79111000-5 | 17.07.2026 | 1,000 |
| Contract object: onorariu notarial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134885 | procedura simplificata | 39160000-1 | 10.07.2026 | 410,925 |
| Contract object: dotari - alte tipuri de dotari specifice liceelor eligibile (material biologic, didactic, mobilier ateliere practica, digitalizare), din cadrul proiectului extinderea si dotarea liceului tehnologic nr 1 comana, judetul giurgiu | ||||
| SCNA1134870 | procedura simplificata | 45310000-3 | 10.07.2026 | 536,652 |
| Contract object: executie lucrari de instalare si furnizare echipamente pentru proiectul puncte de reincarcare vehicule electrice in comuna comana, judetul giurgiu | ||||
| SCNA1133693 | procedura simplificata | 39100000-3 | 04.06.2026 | 27,358 |
| Contract object: achizitie dotari aferente proiectului infiintare centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu in comuna comana, judetul giurgiu | ||||
| SCNA1133078 | procedura simplificata | 16000000-5 | 15.05.2026 | 795,000 |
| Contract object: achizitia de utilaje si echipamente agricole, din cadrul proiectului extinderea si dotarea liceului tehnologic nr 1 comana, judetul giurgiu | ||||
| SCNA1132711 | procedura simplificata | 45214200-2 | 05.05.2026 | 1,782,496 |
| Contract object: executie lucrari aferente obiectivului de investitii: extinderea si dotarea liceului tehnologic nr. 1 comana, judetul giurgiu | ||||
| SCNA1126219 | procedura simplificata | 45233161-5 | 06.10.2025 | 2,630,416 |
| Contract object: lucrari aferente proiectului: amenajare trotuare in budeni in comuna comana, judetul giurgiu | ||||
| SCNA1125856 | procedura simplificata | 45214220-8 | 26.09.2025 | 4,373,227 |
| Contract object: executie lucrari aferente obiectivului de investitii: demolare si construire scoala noua, scoala gimnaziala profesor eugeniu vladescu din sat falastoaca, comuna comana, judetul giurgiu | ||||
| SCNA1113001 | procedura simplificata | 45215220-5 | 31.10.2024 | 4,923,882 |
| Contract object: lucrari aferente proiectului: infiintare centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu in comuna comana, judetul giurgiu | ||||
| SCNA1112922 | procedura simplificata | 39160000-1 | 30.10.2024 | 641,533 |
| Contract object: achizitie de mobilier, materiale didactice specifice, inclusiv echipamente it pentru sali de clasa, laboratoare, cabinete scolare si sali de sport din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comana, judetul giurgiu finantat prin planul national de redresare si rezilienta | ||||
| SCNA1109454 | procedura simplificata | 45453000-7 | 22.08.2024 | 1,626,299 |
| Contract object: lucrari aferente proiectului: infintare centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna comana, 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/5755124/api/v1/authorities/5755124/spend/api/v1/authorities/5755124/scores/api/v1/authorities/5755124/benchmarks/api/v1/authorities/5755124/county/api/v1/red-flags/by-authority/5755124/api/v1/authorities/5755124/years/api/v1/authorities/5755124/cpv/api/v1/authorities/5755124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders