PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU (CUI 5843153) — public procurement, suppliers and contracts

Total spending

4.54 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

3.96 Mn.

1,418 purchases

Offline purchases

4,271 RON

11 purchases

Tenders

577,381 RON

8 procedures · 8 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: 0.07% of everything spent in GIURGIU county · Ranked 93 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 75; the other 63 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	MENAJ PLUS SRL CUI: 29915427	1,322,538	—	—	1,322,538	29.1%	101
2	TINMAR ENERGY SA CUI: 34620961	246,063	—	256,980	503,043	11.1%	10
3	VM SISTEME TELECOM SRL CUI: 17370105	359,286	—	—	359,286	7.9%	224
4	CONSIG SA CUI: 1289447	310,795	—	—	310,795	6.8%	2
5	A M M SRL CUI: 9098809	260,521	—	—	260,521	5.7%	176
6	COSMIC PRINTER EXPERT SRL CUI: 20649429	189,205	—	—	189,205	4.2%	71
7	MAM SERVICE CENTER SRL CUI: 34218370	109,163	2,005	—	111,168	2.4%	41
8	CERES CONTAINER SRL CUI: 33546913	99,000	—	—	99,000	2.2%	1
9	IASI IT SRL CUI: 30767707	90,983	—	—	90,983	2.0%	19
10	ROMPETROL DOWNSTREAM SRL CUI: 12751583	83,945	—	—	83,945	1.8%	16

The share is taken of the 4.54 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41278928	MENAJ PLUS SRL CUI: 29915427	90910000-9	29.09.2026	19,420
Contract object: prestari servicii de curatenie
DA41026642	NICO CAROSIMEX SRL CUI: 4432354	50750000-7	24.08.2026	300
Contract object: servicii operator rsvti ascensor hidraulic de persoane
DA41026664	NICO CAROSIMEX SRL CUI: 4432354	50750000-7	24.08.2026	500
Contract object: servicii de intretinere ascensor hidraulic de persoane
DA41026630	MENAJ PLUS SRL CUI: 29915427	90910000-9	21.08.2026	19,420
Contract object: prestari servicii de curatenie
DA41026618	FARCUTA AURELIAN INTREPRINDERE INDIVIDUALA CUI: 26289760	79417000-0	21.08.2026	570
Contract object: servicii la pachet ssm & su v
DA41011207	METROTEHNICA INTERNATIONAL SRL CUI: 10068801	50112000-3	18.08.2026	1,232
Contract object: revizie anuala skoda rapid gr01mpr
DA41010170	TOP MASTER CONSTRUCT SRL CUI: 33286104	39717200-3	18.08.2026	12,397
Contract object: aparat aer conditionat gree 12000 btu
DA41010183	TOP MASTER CONSTRUCT SRL CUI: 33286104	39717200-3	18.08.2026	4,131
Contract object: aparat aer conditionat 12000 btu
DA40858905	A M M SRL CUI: 9098809	30197000-6	21.07.2026	2,274
Contract object: hdd
DA40859100	DECOR EURO CONSTRUCT SRL CUI: 24323653	31519200-9	21.07.2026	669
Contract object: materiale consumabile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2110555	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	07.02.2024	138
Contract object: rovinete
DAN2110548	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	07.02.2024	138
Contract object: rovinete
DAN2110544	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	07.02.2024	138
Contract object: rovinete
DAN2110521	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	71631000-0	07.02.2024	636
Contract object: inspectie servicii lift
DAN2110514	MAM SERVICE CENTER SRL CUI: 34218370	32581200-1	07.02.2024	2,005
Contract object: canon fax
DAN1892307	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	03.04.2023	116
Contract object: roviniete
DAN1891424	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	31.03.2023	116
Contract object: rovinieta
DAN1891422	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	31.03.2023	116
Contract object: rovinieta
DAN1891404	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	31.03.2023	116
Contract object: rovineta
DAN1891402	OMV PETROM MARKETING SRL CUI: 11201891	22453000-0	31.03.2023	116
Contract object: rovineta

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1050578	negociere fara publicare prealabila	09310000-5	21.03.2023	75,375
Contract object: achizitie energie electrica
CAN1074217	negociere fara publicare prealabila	09310000-5	21.03.2023	102,376
Contract object: achizitie energie electrica
CAN1074218	negociere fara publicare prealabila	09123000-7	21.03.2023	80,078
Contract object: achizitie gaze naturale
CAN1050581	negociere fara publicare prealabila	09123000-7	09.02.2021	47,865
Contract object: achizitie gaze naturale
CAN1027989	negociere fara publicare prealabila	09123000-7	20.01.2020	51,715
Contract object: achizitie gaze naturale
CAN1027717	negociere fara publicare prealabila	09310000-5	14.01.2020	83,238
Contract object: achizitie energie electrica
CAN1023705	negociere fara publicare prealabila	09310000-5	24.10.2019	57,505
Contract object: energie electrica
CAN1010449	negociere fara publicare prealabila	09310000-5	16.01.2019	79,229
Contract object: achizitie energie electrica

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/5843153
/api/v1/authorities/5843153/spend
/api/v1/authorities/5843153/scores
/api/v1/authorities/5843153/benchmarks
/api/v1/authorities/5843153/county
/api/v1/red-flags/by-authority/5843153
/api/v1/authorities/5843153/years
/api/v1/authorities/5843153/cpv
/api/v1/authorities/5843153/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API