Total spending
54.64 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
17.67 Mn.
298 purchases
Offline purchases
372,216 RON
5 purchases
Tenders
36.60 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
33.0%
18.04 Mn. of 54.64 Mn. without a tender
National median: 33.4%
Ranked 2,204 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.90% of everything spent in GIURGIU county · Ranked 26 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 71; the other 59 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 | TC CONSTRUCT SRL CUI: 15927294 | 2,318,177 | — | 5,449,279 | 7,767,456 | 14.2% | 11 |
| 2 | PALAS SRL CUI: 16796359 | 540,816 | — | 6,121,526 | 6,662,342 | 12.2% | 4 |
| 3 | STRUCTI PUNCT SRL CUI: 40786374 | 365,000 | — | 6,121,526 | 6,486,526 | 11.9% | 9 |
| 4 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 5,449,279 | 5,449,279 | 10.0% | 1 |
| 5 | ALEGE SRL CUI: 16026066 | — | — | 5,449,279 | 5,449,279 | 10.0% | 1 |
| 6 | GENERAL IMOB SERVICII SRL CUI: 38813752 | — | — | 3,428,146 | 3,428,146 | 6.3% | 1 |
| 7 | MADANIS SRL CUI: 16104652 | 453,600 | — | 2,201,599 | 2,655,199 | 4.9% | 3 |
| 8 | VIALIS ENGINEERING SA CUI: 30929760 | — | — | 2,201,599 | 2,201,599 | 4.0% | 1 |
| 9 | VEST INSTAL SRL CUI: 18991887 | 1,511,314 | — | — | 1,511,314 | 2.8% | 12 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 770,797 | — | — | 770,797 | 1.4% | 1 |
The share is taken of the 54.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41230404 | PITU FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 26236367 | 71520000-9 | 22.09.2026 | 60,000 |
| Contract object: servicii dirigentie santier | ||||
| DA41095241 | A M M SRL CUI: 9098809 | 39162110-9 | 02.09.2026 | 3,719 |
| Contract object: ghiozdan echipat n76446 | ||||
| DA41018467 | ZENALCO ESTATE SRL CUI: 38954603 | 71322500-6 | 19.08.2026 | 5,000 |
| Contract object: servicii specializate de proiectare | ||||
| DA40966666 | ABD SYSTEM TECHNOLOGY SRL CUI: 40336019 | 43325100-8 | 11.08.2026 | 12,000 |
| Contract object: servicii amenajare teren degradat cu incarcator pe senile | ||||
| DA40945656 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 05.08.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40883214 | EMIR MANAGEMENT SOLUTIONS SRL CUI: 36080248 | 79418000-7 | 27.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiect | ||||
| DA40763220 | VEST INSTAL SRL CUI: 18991887 | 71322000-1 | 07.07.2026 | 260,000 |
| Contract object: pte si asistenta tehnica pentru constructii civile si/sau publice | ||||
| DA40724660 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 90921000-9 | 29.06.2026 | 10,163 |
| Contract object: servicii de dezinsectie | ||||
| DA40616001 | PLATINUM PLANTS & MORE SRL CUI: 22995496 | 03451000-6 | 16.06.2026 | 62,600 |
| Contract object: plante ornamentale - picea pungens glauca | ||||
| DA40563453 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22113000-5 | 05.06.2026 | 4,391 |
| Contract object: pachet carti si diplome scolare 900420 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612935 | DURST EWIG SRL CUI: 37457240 | 39162100-6 | 26.11.2025 | 33,580 |
| Contract object: achizitionarea de material pedagogic in cadrul proiectuilui<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitalor conexe din comuna oinacu, judetul giurgiu | ||||
| DAN2612926 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 39160000-1 | 26.11.2025 | 153,370 |
| Contract object: achizitionarea de mobilier scolar in cadrul proiectului<br><br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitalor conexe din comuna oinacu, judetul giurgiu | ||||
| DAN2612919 | LISO CONSULT SRL CUI: 16800042 | 30236000-2 | 26.11.2025 | 165,566 |
| Contract object: achizitionarea de echipamente computerizate in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitalor conexe din comuna oinacu, judetul giurgiu | ||||
| DAN1010934 | DISMANTLED INVEST SRL CUI: 31697294 | 45500000-2 | 19.09.2018 | 14,700 |
| Contract object: inchiriere utilaj(buldozer senilat) | ||||
| DAN1009529 | PROIECT INSTAL SRL CUI: 21013976 | 71321000-4 | 11.09.2018 | 5,000 |
| Contract object: proiect tehnic datc si dte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137577 | procedura simplificata | 45214100-1 | 30.09.2026 | 4,403,198 |
| Contract object: achizitia lucrarilor aferente obiectivului demolare constructie existenta si construire gradinita in comuna oinacu, judetul giurgiu | ||||
| SCNA1093398 | procedura simplificata | 45252120-5 | 09.10.2023 | 1,344,493 |
| Contract object: reabilitare gospodarie de apa a comunei oinacu, judetul giurgiu (proiectare +executie) | ||||
| CAN1107177 | licitatie deschisa | 45232400-6 | 08.07.2023 | 27,246,397 |
| Contract object: construire sistem de canalizare si statie de epurare a apelor uzate, in satele oinacu, branistea si comasca, din comuna oinacu, judetul giurgiu | ||||
| SCNA1050519 | procedura simplificata | 45233140-2 | 16.03.2021 | 3,428,146 |
| Contract object: modernizare drumuri de interes local in comuna oinacu, judetul giurgiu | ||||
| SCNA1050517 | procedura simplificata | 16700000-2 | 16.03.2021 | 178,850 |
| Contract object: achizitie tractor | ||||
- 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/5798583/api/v1/authorities/5798583/spend/api/v1/authorities/5798583/scores/api/v1/authorities/5798583/benchmarks/api/v1/authorities/5798583/county/api/v1/red-flags/by-authority/5798583/api/v1/authorities/5798583/years/api/v1/authorities/5798583/cpv/api/v1/authorities/5798583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders