Total spending
1.69 Mn.
187 suppliers · spent between 2018 and 2025
Direct purchases
1.17 Mn.
608 purchases
Offline purchases
520,729 RON
380 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in GIURGIU county · Ranked 141 of 262 authorities with purchases in the county
Risk indicators
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 91; the other 79 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 | KRYSTAL LUZ SRL CUI: 31049756 | 248,385 | — | — | 248,385 | 14.7% | 20 |
| 2 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 151,450 | — | 151,450 | 9.0% | 9 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | 132,880 | — | 132,880 | 7.9% | 9 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 66,752 | 37,948 | — | 104,700 | 6.2% | 54 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 100,300 | — | — | 100,300 | 5.9% | 1 |
| 6 | ALEGE SRL CUI: 16026066 | 66,240 | — | — | 66,240 | 3.9% | 2 |
| 7 | UP ROMANIA SRL CUI: 14774435 | — | 54,250 | — | 54,250 | 3.2% | 2 |
| 8 | BRAND DESIGN TEAM SRL CUI: 38170983 | 52,439 | — | — | 52,439 | 3.1% | 4 |
| 9 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 51,200 | — | — | 51,200 | 3.0% | 15 |
| 10 | API BIRO CONSTRUCT SRL CUI: 25189976 | 48,249 | — | — | 48,249 | 2.9% | 1 |
The share is taken of the 1.69 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 |
|---|---|---|---|---|
| DA38570090 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 22.07.2025 | 672 |
| Contract object: rca | ||||
| DA38361886 | ORION EUROPE SRL CUI: 17981052 | 24962000-5 | 18.06.2025 | 3,375 |
| Contract object: cartuse filtrante apa deionizata si membrana osmoza inversa | ||||
| DA37867182 | THE ORIENT COMPANY SRL CUI: 1283592 | 44411000-4 | 09.04.2025 | 364 |
| Contract object: materiale sanitare si becuri | ||||
| DA37818538 | ASTRAL CLINIKLAB SRL CUI: 30062986 | 85147000-1 | 07.04.2025 | 2,430 |
| Contract object: servicii de medicina muncii - conform act aditional 3653 /01.04.2025 | ||||
| DA37816180 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | 35111300-8 | 03.04.2025 | 1,760 |
| Contract object: stingator cu pulbere tip p6 (avizat igsu) | ||||
| DA37806495 | KRYSTAL LUZ SRL CUI: 31049756 | 90910000-9 | 03.04.2025 | 24,255 |
| Contract object: servicii curatenie conform contract 3654/ 01.04.2025 | ||||
| DA37799697 | 3D SECURITY FORCE SRL CUI: 47589493 | 79711000-1 | 01.04.2025 | 1,440 |
| Contract object: servicii de monitorizare si interventie conform contract 3655/01.04.2025 | ||||
| DA37793448 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212900-8 | 01.04.2025 | 7,200 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara - conform contract 3656 /01.04.20 | ||||
| DA37794277 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 01.04.2025 | 1,260 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 35 de utilizatori - conform contract | ||||
| DA37794134 | SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 | 50610000-4 | 01.04.2025 | 2,880 |
| Contract object: mentenanta sist. de supraveghere video si sist. alarma antiefractie - conf. contract 3652/01.04.2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347560 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 24.12.2024 | 558 |
| Contract object: servicii telefonie mobila | ||||
| DAN2347556 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 24.12.2024 | 40 |
| Contract object: servicii telefonie fixa | ||||
| DAN2347229 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 24.12.2024 | 2,608 |
| Contract object: energie electrica | ||||
| DAN2341859 | MOCANU SRL CUI: 14485356 | 50116500-6 | 18.12.2024 | 290 |
| Contract object: servicii vulcanizare | ||||
| DAN2341841 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79941000-2 | 18.12.2024 | 148 |
| Contract object: taxa inmatriculare auto si taxa numere | ||||
| DAN2341822 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 18.12.2024 | 42 |
| Contract object: servicii postale confirmare primire | ||||
| DAN2341788 | DARMY FORCE SECURITY SRL CUI: 36489979 | 45312200-9 | 18.12.2024 | 600 |
| Contract object: servicii intalare gprs | ||||
| DAN2341692 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 18.12.2024 | 5,521 |
| Contract object: energie electrica | ||||
| DAN2341659 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 18.12.2024 | 518 |
| Contract object: rovinieta auto | ||||
| DAN2341591 | CEC BANK SA CUI: 361897 | 66110000-4 | 18.12.2024 | 189 |
| Contract object: comision bancar | ||||
- 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/6196942/api/v1/authorities/6196942/spend/api/v1/authorities/6196942/scores/api/v1/authorities/6196942/benchmarks/api/v1/authorities/6196942/county/api/v1/red-flags/by-authority/6196942/api/v1/authorities/6196942/years/api/v1/authorities/6196942/cpv/api/v1/authorities/6196942/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders