Total spending
45.05 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
12.69 Mn.
492 purchases
Offline purchases
22,624 RON
12 purchases
Tenders
32.33 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
28.2%
12.72 Mn. of 45.05 Mn. without a tender
National median: 33.4%
Ranked 2,702 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.74% of everything spent in GIURGIU county · Ranked 34 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 84; the other 72 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 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | — | — | 20,792,536 | 20,792,536 | 46.2% | 2 |
| 2 | GAZMIND SRL CUI: 15902087 | 140,000 | — | 3,004,588 | 3,144,588 | 7.0% | 2 |
| 3 | DIVERSINST SRL CUI: 3730476 | — | — | 3,004,588 | 3,004,588 | 6.7% | 1 |
| 4 | VECTOR GAZ SRL CUI: 42633466 | — | — | 3,004,588 | 3,004,588 | 6.7% | 1 |
| 5 | VISION TECHNOLOGY DEVELOPMENT SRL CUI: 38266817 | — | — | 1,309,384 | 1,309,384 | 2.9% | 1 |
| 6 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 1,207,933 | — | — | 1,207,933 | 2.7% | 4 |
| 7 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 1,053,028 | — | — | 1,053,028 | 2.3% | 11 |
| 8 | CADEXPERT GEO SRL CUI: 31049683 | 1,019,857 | — | — | 1,019,857 | 2.3% | 13 |
| 9 | PAN RIZ IMPEX SRL CUI: 478561 | 807,651 | — | — | 807,651 | 1.8% | 3 |
| 10 | ELECTROMAGNETICA SA CUI: 414118 | 727,544 | — | — | 727,544 | 1.6% | 6 |
The share is taken of the 45.05 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 |
|---|---|---|---|---|
| DA41028207 | RX ATELIER SRL CUI: 12081050 | 30125120-8 | 21.08.2026 | 6,963 |
| Contract object: consumabile xerox | ||||
| DA41003087 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 71322000-1 | 18.08.2026 | 200,000 |
| Contract object: servicii de proiectare | ||||
| DA40943762 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71356200-0 | 06.08.2026 | 1,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA40929069 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 34993000-4 | 03.08.2026 | 30,000 |
| Contract object: servicii de mentenanta iluminat stradal in comuna ogrezeni, judetul giurgiu | ||||
| DA40888830 | ARHIVE ANCU DAMIAN SRL CUI: 33874104 | 79995100-6 | 27.07.2026 | 72,000 |
| Contract object: servicii prelucrare arhivistica | ||||
| DA40853547 | JUST TOP OFFICE SRL CUI: 44958081 | 39831500-1 | 21.07.2026 | 454 |
| Contract object: set huse dacia logan scaune + bancheta textile | ||||
| DA40829626 | DAILY BUSINESS SRL CUI: 23919969 | 72261000-2 | 16.07.2026 | 7,200 |
| Contract object: mentenanta aplicatie software registru agricol | ||||
| DA40813699 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40703672 | ARHIVE ANCU DAMIAN SRL CUI: 33874104 | 79995100-6 | 25.06.2026 | 3,000 |
| Contract object: constituire nomenclator arhivistic pentru institutiile de stat | ||||
| DA40688025 | COSMA INSTALATII SRL CUI: 16392563 | 16810000-6 | 23.06.2026 | 207 |
| Contract object: fir trimmy 3.0mmx240m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862187 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 23.09.2026 | 7,000 |
| Contract object: licenta regista - sesizari succesorale - s (small) | ||||
| DAN2423396 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 03.04.2025 | 157 |
| Contract object: l7.3 senzor temperature si vaselina nlgi 2 400g - caterpilar | ||||
| DAN2423369 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 03.04.2025 | 2,160 |
| Contract object: rechizite si materiale curatenie primarie | ||||
| DAN2423346 | MONITORUL OFICIAL RA CUI: 427282 | 79970000-4 | 03.04.2025 | 203 |
| Contract object: anunt monitorul oficial | ||||
| DAN2423322 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | 30232110-8 | 03.04.2025 | 45 |
| Contract object: imprimate starea civila | ||||
| DAN2423295 | AWESOME PROJECTS SRL CUI: 13163913 | 72400000-4 | 03.04.2025 | 479 |
| Contract object: reiinoire domeniu /web hosting | ||||
| DAN2423280 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 30200000-1 | 03.04.2025 | 8,165 |
| Contract object: rca autoturisme spring | ||||
| DAN2423265 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 03.04.2025 | 10 |
| Contract object: carburant | ||||
| DAN2423232 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 03.04.2025 | 157 |
| Contract object: l7.3 senzor temperature si vaselina nlgi 2 400g - caterpilar | ||||
| DAN2423161 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 03.04.2025 | 1,200 |
| Contract object: servicii de digitalizare si publicare informatii administrative in catalogul - ghidul primariilor digital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116473 | procedura simplificata | 39160000-1 | 22.01.2025 | 240,829 |
| Contract object: achizitionarea de mobilier scolar in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea ogrezeni | ||||
| SCNA1116472 | procedura simplificata | 30200000-1 | 22.01.2025 | 547,510 |
| Contract object: achizitionarea de echipamente digitale in cadrul proiectuiluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea ogrezeni | ||||
| CAN1130748 | licitatie deschisa | 48000000-8 | 29.07.2024 | 1,309,384 |
| Contract object: digitalizarea serviciilor comunei ogrezeni | ||||
| SCNA1105162 | procedura simplificata | 45231221-0 | 05.06.2024 | 9,013,764 |
| Contract object: proiectare + executie aferent investitiei infiintare sistem distributie a gazelor naturale in comuna ogrezeni, judetul giurgiu<br> etapa 1: cr + srm ogrezeni si realizarea in regim de presiune medie a retelei de distributie a gazelor naturale in com. ogrezeni, cu conducte din pe100 sdr11 dn63125mm si otel ol 26, l=10.307m | ||||
| SCNA1093781 | procedura simplificata | 45232150-8 | 17.10.2023 | 14,982,110 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,infiintare retea de canalizare cu statie de epurare in satul hobaia, comuna ogrezeni, judetul giurgiu | ||||
| SCNA1091038 | procedura simplificata | 45232150-8 | 23.08.2023 | 5,810,426 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,executie bransamente la reteaua de alimentare cu apa existenta in comuna ogrezeni, sat ogrezeni si sat hobaia, judetul giurgiu | ||||
| SCNA1079980 | procedura simplificata | 39811200-2 | 05.12.2022 | 426,640 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer in cadrul proiectului dotarea cu echipamente de protectie si dispozitive medicale a scolilor din comuna ogrezenii, cod smis 148402 | ||||
- 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/5874850/api/v1/authorities/5874850/spend/api/v1/authorities/5874850/scores/api/v1/authorities/5874850/benchmarks/api/v1/authorities/5874850/county/api/v1/red-flags/by-authority/5874850/api/v1/authorities/5874850/years/api/v1/authorities/5874850/cpv/api/v1/authorities/5874850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders