Total spending
18.88 Mn.
607 suppliers · spent between 2018 and 2026
Direct purchases
11.60 Mn.
3,831 purchases
Offline purchases
2.81 Mn.
885 purchases
Tenders
4.47 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in GIURGIU county · Ranked 60 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 128; the other 116 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 | ARTHA STRUCTURE AG SRL CUI: 38347296 | — | — | 4,297,927 | 4,297,927 | 22.8% | 1 |
| 2 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 564,637 | 126,975 | — | 691,612 | 3.7% | 458 |
| 3 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 295,081 | 392,477 | — | 687,558 | 3.6% | 15 |
| 4 | CONSIG SA CUI: 1289447 | 497,716 | — | — | 497,716 | 2.6% | 6 |
| 5 | ANGHEL FLORIN CONSTRUCT SRL CUI: 41909319 | 489,057 | — | — | 489,057 | 2.6% | 11 |
| 6 | MEDA CONSULT SRL CUI: 15730038 | 393,525 | 72,643 | — | 466,168 | 2.5% | 216 |
| 7 | DRAEGER ROMANIA SRL CUI: 2836925 | 420,902 | — | — | 420,902 | 2.2% | 31 |
| 8 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 364,228 | 55,937 | — | 420,165 | 2.2% | 6 |
| 9 | DRALEX EDIL CONSTRUCT SRL CUI: 42362502 | 263,000 | 15,802 | — | 278,802 | 1.5% | 11 |
| 10 | CONSTRUCT RALIMOB SRL CUI: 18092104 | 177,367 | — | 80,835 | 258,202 | 1.4% | 5 |
The share is taken of the 18.88 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 |
|---|---|---|---|---|
| DA41200374 | PANEBO GAZ SRL CUI: 25877614 | 09133000-0 | 16.09.2026 | 893 |
| Contract object: incarcatura gpl aragaz 11 kg | ||||
| DA41159677 | AUTO SOS GIURGIU SRL CUI: 31350804 | 60100000-9 | 11.09.2026 | 1,190 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||
| DA41159689 | AUTO SOS GIURGIU SRL CUI: 31350804 | 60100000-9 | 11.09.2026 | 210 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||
| DA41159697 | AUTO SOS GIURGIU SRL CUI: 31350804 | 60100000-9 | 11.09.2026 | 420 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||
| DA41111479 | DRAEGER ROMANIA SRL CUI: 2836925 | 33141625-7 | 08.09.2026 | 166,000 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||
| DA41057991 | AD AUTO TOTAL SRL CUI: 6844726 | 34312200-9 | 26.08.2026 | 952 |
| Contract object: bobina inductie vw polo | ||||
| DA41030215 | FLOR - UNION SRL CUI: 10667436 | 15981100-9 | 21.08.2026 | 756 |
| Contract object: sgr aquatique minerala naturala plata 2l | ||||
| DA40924913 | AUTO SOS GIURGIU SRL CUI: 31350804 | 60100000-9 | 04.08.2026 | 420 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||
| DA40924887 | AUTO SOS GIURGIU SRL CUI: 31350804 | 60100000-9 | 04.08.2026 | 630 |
| Contract object: servicii transport auto cu platforma ,trailer ,diverse | ||||
| DA40905920 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 03.08.2026 | 190 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867146 | GLOB STAR TRADE SRL CUI: 6422217 | 31440000-2 | 29.09.2026 | 1,688 |
| Contract object: acumulator ups agm/vrla 12v 9a (33 buc) | ||||
| DAN2867069 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 2,286 |
| Contract object: cartus toner kyocera p2040 tk-1160 (6 buc) | ||||
| DAN2867065 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 234 |
| Contract object: cartus toner pentru kyocera fs3900 dn tk-320 (2 buc) | ||||
| DAN2867058 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 624 |
| Contract object: cartuse cerneala pentru plotter hp designjet t520 (1 buc) | ||||
| DAN2867049 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 1,050 |
| Contract object: cartus toner pentru hp laserjet mfp m443nda (5buc) | ||||
| DAN2867041 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 248 |
| Contract object: cartus toner pentru canon maxify mb2750 pgi-1500xl | ||||
| DAN2867035 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 494 |
| Contract object: cartus toner pentru hp 2720e (5 buc) | ||||
| DAN2867031 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 1,145 |
| Contract object: cartus toner pentru brother fax 2845 (4 buc) | ||||
| DAN2867027 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 316 |
| Contract object: cartus toner pentru brother hl5250 tn-3170 (1 buc) | ||||
| DAN2867022 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 3,825 |
| Contract object: cartus toner pentru kyocera fs2100dn tk3100 (11 buc) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090424 | procedura simplificata | 45000000-7 | 08.08.2023 | 80,835 |
| Contract object: lucrari realizare platforma betonata pentru amplasare ansamblu modular post politie bucsani si post politie singureni | ||||
| SCNA1085851 | procedura simplificata | 45000000-7 | 03.05.2023 | 4,297,927 |
| Contract object: lucrari de constructii si instalatii, inclusiv dotari si echipamente tehnologice pentru obiectivul de investitii lucrari de reabilitare termica si modernizare a spatiilor de lucru din cladirea c1 cu destinatia sediu i.p.j.giurgiu si a serviciilor de auditare energetica a constructiei in cauza | ||||
| SCNA1067006 | procedura simplificata | 71322000-1 | 17.03.2022 | 93,000 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectului tehnic si detalii de executie si asistenta tehnica din partea proiectantului aferente obiectivului de investitii lucrari de reabilitare termica si modernizare a spatiilor de lucru din cladirea c1, cu destinatia sediu ipj giurgiu si a serviciilor de auditare energetica a constructiei in cauza | ||||
- 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/5798621/api/v1/authorities/5798621/spend/api/v1/authorities/5798621/scores/api/v1/authorities/5798621/benchmarks/api/v1/authorities/5798621/county/api/v1/red-flags/by-authority/5798621/api/v1/authorities/5798621/years/api/v1/authorities/5798621/cpv/api/v1/authorities/5798621/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders