Total spending
136.96 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
47.34 Mn.
1,005 purchases
Offline purchases
1.49 Mn.
416 purchases
Tenders
88.14 Mn.
39 procedures · 42 contracts
Single-bidder rate
39.5%
38 lots
National rate: 40.9%
Ranked 3,063 of 5,138
DSI index
35.7%
48.82 Mn. of 136.96 Mn. without a tender
National median: 33.4%
Ranked 1,953 of 4,323
HHI
6,711
0 of 1 markets concentrated
National median: 1,961
Ranked 113 of 3,055
In county context: 2.26% of everything spent in GIURGIU county · Ranked 8 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 111; the other 99 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 | STYLE CONSTRUCT SRL CUI: 3212911 | 13,878,772 | — | 60,198,917 | 74,077,689 | 54.1% | 61 |
| 2 | STREET LIGHTING SRL CUI: 27987656 | 32,386 | — | 6,533,499 | 6,565,885 | 4.8% | 2 |
| 3 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 4,649,350 | 4,649,350 | 3.4% | 1 |
| 4 | ELECTROMAGNETICA SA CUI: 414118 | 616,835 | — | 2,613,040 | 3,229,875 | 2.4% | 13 |
| 5 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 364,200 | — | 2,844,150 | 3,208,350 | 2.3% | 5 |
| 6 | CONSTRUCTII TURNARI BETON SRL CUI: 35857924 | 2,149,030 | — | 640,527 | 2,789,557 | 2.0% | 11 |
| 7 | ACVATOT SRL CUI: 13906 | 651,813 | — | 2,132,652 | 2,784,465 | 2.0% | 5 |
| 8 | PETERPREST SERV SRL CUI: 25395666 | 2,156,191 | 137,898 | — | 2,294,089 | 1.7% | 156 |
| 9 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 1,172,325 | 8,000 | 1,018,555 | 2,198,880 | 1.6% | 19 |
| 10 | SEMA EXPERT BUILDINGS SRL CUI: 37982648 | — | — | 2,007,778 | 2,007,778 | 1.5% | 1 |
The share is taken of the 136.96 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 |
|---|---|---|---|---|
| DA41263178 | LAVITEX PROD SRL CUI: 7152561 | 45111291-4 | 25.09.2026 | 143,747 |
| Contract object: lucrari pentru obiectivul amenajare loc de joaca parc i din comuna bolintin deal, jud. giurgiu | ||||
| DA41245622 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | 38820000-9 | 23.09.2026 | 390 |
| Contract object: furnizare telecomenzi model proteco ptx4pi , pentru sistemul de acces cu bariere | ||||
| DA41209705 | BETA-COPS SRL CUI: 2841948 | 71322000-1 | 18.09.2026 | 33,000 |
| Contract object: pt - reparatii curente si intretinere dc149 bolintin deal - joita, zona pasaj km23 a1 | ||||
| DA41173149 | DIGITAL CUISINE SRL CUI: 40985121 | 48219300-9 | 15.09.2026 | 2,400 |
| Contract object: servicii acces si mentenanta modul proceduri succesorale | ||||
| DA41149565 | FINISAJE CONSTRUCTII MONTAJ SRL CUI: 50828361 | 45233222-1 | 10.09.2026 | 559,000 |
| Contract object: lucrari de reparatii trotuare si amenajare parcare | ||||
| DA41061258 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | 45314300-4 | 31.08.2026 | 985 |
| Contract object: servicii de redirectionare fibra optica parc-centru | ||||
| DA41070599 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | 45233221-4 | 31.08.2026 | 74,025 |
| Contract object: lucrari de marcaj rutier longitudinal in comuna | ||||
| DA41070319 | STREET LIGHTING SRL CUI: 27987656 | 31531000-7 | 28.08.2026 | 32,386 |
| Contract object: furnizare si montaj corpuri de iluminat led | ||||
| DA41058527 | PRETOR PREST SERV SRL CUI: 38642814 | 45233290-8 | 27.08.2026 | 86,917 |
| Contract object: lucrari de instalare indicatoare rutiere in comuna | ||||
| DA41035561 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 71335000-5 | 24.08.2026 | 99,000 |
| Contract object: servicii elaborare doc tehnico-economica in vederea concesionarii/delegarii serviciului de apa-canal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663493 | LTS SECURITY SRL CUI: 35196237 | 79713000-5 | 21.01.2026 | 44,914 |
| Contract object: act aditional prelungire ctr servicii de paza | ||||
| DAN2663492 | CITY PEST CONTROL SRL CUI: 43453366 | 90921000-9 | 21.01.2026 | 4,618 |
| Contract object: act aditional prelungire ctr servicii deratizare,dezinsectie,dezinfectie | ||||
| DAN2663491 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 21.01.2026 | 1,350 |
| Contract object: act aditional prelungire servicii mentenanta abonament lunar sistem de alarmare publica | ||||
| DAN2663489 | ADVANCE NET SYSTEM COMUNICATII SRL CUI: 25535638 | 50610000-4 | 21.01.2026 | 8,400 |
| Contract object: act aditional prelungire servicii mentennata sistem curenti slabi | ||||
| DAN2663484 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | 50532300-6 | 21.01.2026 | 2,800 |
| Contract object: act aditional prelungire servicii de intretinere generatoare | ||||
| DAN2663481 | HIGH CONSULTING GHIDANCE SRL CUI: 51270114 | 79417000-0 | 21.01.2026 | 3,000 |
| Contract object: act aditional prelungire servicii ssm | ||||
| DAN2663480 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | 72261000-2 | 21.01.2026 | 1,500 |
| Contract object: act aditional prelungire servicii mentenanta/asistenta tehnica software program informatic | ||||
| DAN2663478 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | 50324200-4 | 21.01.2026 | 1,500 |
| Contract object: act aditional prelungire servicii de mentenanta post transformare | ||||
| DAN2663476 | CENTRAL SERV PROIECT SRL CUI: 29522134 | 50720000-8 | 21.01.2026 | 10,800 |
| Contract object: act aditional prelungire servicii de intretinere si verificare centrale termice | ||||
| DAN2663474 | BOCASOFT SRL CUI: 34896500 | 79411000-8 | 21.01.2026 | 2,850 |
| Contract object: act aditional prelungire servicii consultanta gdpr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137432 | procedura simplificata | 45332000-3 | 25.09.2026 | 1,734,243 |
| Contract object: executie lucrari obiectiv extindere retea apa, canalizare si racorduri pe strazile: ciresului, tineretului, castanilor,veterinarilor si drumul rosiei din comuna bolintin deal, jud. giurgiu | ||||
| SCNA1112315 | procedura simplificata | 45232130-2 | 23.09.2026 | 2,695,662 |
| Contract object: executie lucrari obiectiv canal colector ape pluviale str. veterinarilor | ||||
| SCNA1119853 | procedura simplificata | 45233120-6 | 23.09.2026 | 915,285 |
| Contract object: servicii de proiectare si executie de lucrari obiectiv construire podet anif ca 2 si refacere acces terenuri proprietari in comuna bolintin deal, jud. giurgiu | ||||
| SCNA1129539 | procedura simplificata | 45232130-2 | 23.09.2026 | 1,130,252 |
| Contract object: executie lucrari obiectiv preluare si colectare ape pluviale str.9 mai si str.emanoil bucuta, directionate prin str. dealul mic catre caseta de apa str.bradului, comuna bolintin deal, jud. giurgiu | ||||
| SCNA1136143 | procedura simplificata | 90500000-2 | 19.08.2026 | 592,500 |
| Contract object: servicii eliminare deseuri abandonate din locuri neamenajate si ecologizare a zonelor afectate de pe raza comunei bolintin deal, judet giurgiu | ||||
| CAN1166472 | procedura simplificata proprie | 55524000-9 | 23.04.2026 | 221,097 |
| Contract object: servicii de catering pentru scoala gimnaziala banu baleanu, comuna bolintin deal, judet giurgiu, pana la finalul anului scolar 2025-2026 | ||||
| SCNA1131467 | procedura simplificata | 45212290-5 | 18.03.2026 | 2,007,778 |
| Contract object: executie lucrari obiectiv refacere suprafata teren (gazon) si imprejmuire teren in baza sportiva din sat mihai voda, comuna bolintin deal, judetul giurgiu | ||||
| PCA1003124 | procedura simplificata | 50232100-1 | 06.02.2026 | 6,533,499 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public din comuna bolintin deal, judetul giurgiu | ||||
| CAN1159918 | negociere fara publicare prealabila | 90500000-2 | 22.12.2025 | 434,560 |
| Contract object: servicii pentru eliminarea deseurilor abandonate din locuri neamenajate si ecologizare a zonelor afectate de pe raza comunei bolintin deal | ||||
| SCNA1127390 | procedura simplificata | 45233141-9 | 05.11.2025 | 1,098,599 |
| Contract object: executie lucrari reparatii curente si intretinere drumuri in comuna bolintin deal, jud. 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/5843129/api/v1/authorities/5843129/spend/api/v1/authorities/5843129/scores/api/v1/authorities/5843129/benchmarks/api/v1/authorities/5843129/county/api/v1/red-flags/by-authority/5843129/api/v1/authorities/5843129/years/api/v1/authorities/5843129/cpv/api/v1/authorities/5843129/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders