Total spending
15.36 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
11.71 Mn.
7,243 purchases
Offline purchases
733,121 RON
6 purchases
Tenders
2.91 Mn.
33 procedures · 37 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in GIURGIU county · Ranked 67 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 120; the other 108 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 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 323,757 | — | 1,705,881 | 2,029,638 | 13.2% | 37 |
| 2 | MEDIMPACT SRL CUI: 13720895 | 853,573 | — | — | 853,573 | 5.6% | 163 |
| 3 | RAILEX SA CUI: 9820616 | 542,531 | — | — | 542,531 | 3.5% | 62 |
| 4 | SIAD ROMANIA SRL CUI: 8184529 | 477,072 | — | — | 477,072 | 3.1% | 20 |
| 5 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 446,489 | — | — | 446,489 | 2.9% | 24 |
| 6 | GROUPAMA ASIGURARI SA CUI: 6291812 | — | — | 423,356 | 423,356 | 2.8% | 2 |
| 7 | DELTAMED SRL CUI: 9434372 | 391,140 | — | — | 391,140 | 2.5% | 337 |
| 8 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | 380,825 | — | 380,825 | 2.5% | 3 |
| 9 | CASA AUTO GILBERT SRL CUI: 26769114 | 376,403 | — | — | 376,403 | 2.5% | 35 |
| 10 | MATEI CONF GRUP SRL CUI: 15158867 | 327,036 | — | — | 327,036 | 2.1% | 39 |
The share is taken of the 15.36 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 |
|---|---|---|---|---|
| DA41280057 | DONA LOGISTICA SA CUI: 3596251 | 33612000-3 | 29.09.2026 | 118 |
| Contract object: algifen 500mg/2mg/0.02 mg/ml-sol.inj. x 5ml x 5fi-zentiva ro combinatii | ||||
| DA41249490 | AUTO SOS GIURGIU SRL CUI: 31350804 | 50118110-9 | 24.09.2026 | 490 |
| Contract object: servicii transport autosanitara cu platforma | ||||
| DA41249643 | AUTO SOS GIURGIU SRL CUI: 31350804 | 50118110-9 | 24.09.2026 | 1,365 |
| Contract object: servicii transport autosanitara cu platforma | ||||
| DA41249285 | NAFKA GRUP SRL CUI: 16320869 | 33141730-6 | 23.09.2026 | 760 |
| Contract object: guler cervical pt. adulti | ||||
| DA41198631 | MEDIMPACT SRL CUI: 13720895 | 34913000-0 | 16.09.2026 | 26,384 |
| Contract object: piese reparatie aparatura medicala oferta 470/2026 | ||||
| DA41197678 | MEDIMPACT SRL CUI: 13720895 | 34913000-0 | 16.09.2026 | 29,045 |
| Contract object: piese reparatie aparatura medicala oferta 442/2026 | ||||
| DA41197467 | MEDIMPACT SRL CUI: 13720895 | 34913000-0 | 16.09.2026 | 38,445 |
| Contract object: piese reparatie aparatura medicala oferta 374/2026 | ||||
| DA41197230 | FLAMICOM SRL CUI: 17373861 | 34913000-0 | 16.09.2026 | 496 |
| Contract object: solutie parbriz | ||||
| DA41149022 | FARMEXIM SA CUI: 335278 | 33600000-6 | 11.09.2026 | 164 |
| Contract object: osetron 8mg sol.inj. x 5fi (ondansetronum) | ||||
| DA41154551 | FARMEXIM SA CUI: 335278 | 33600000-6 | 11.09.2026 | 89 |
| Contract object: ventolin cfc free 100mcg/doza suspensie de inhalalat presurizata x 200doze (salbutamolum) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572361 | PHOENIX IT SRL CUI: 16578664 | 72500000-0 | 09.10.2025 | 267,300 |
| Contract object: achizitionarea solutiei informatice privind managementul documentelor din cadrul proiectului digitalizarea proceselor non-clinice din cadrul serviciului de ambulanta judetean giurgiu finantat prin pnrr | ||||
| DAN2380200 | C & A COMPANY IMPEX SRL CUI: 6714181 | 18100000-0 | 07.02.2025 | 79,500 |
| Contract object: achizitionarea hainelor interioare pentru sezonul rece cu puf din poliester siliconizat si a pantalonilor grosi cu benzi retroreflectante microprismatice | ||||
| DAN2345690 | NETDESIGN SRL CUI: 17080349 | 48761000-0 | 23.12.2024 | 5,496 |
| Contract object: achizitionarea licentelor antivirus aferente proiectului digitalizarea proceselor non-clinice din cadrul serviciului de ambulanta judetean giurgiu finantat prin pnrr | ||||
| DAN2301901 | MAGUAY COMPUTERS SRL CUI: 12167046 | 32420000-3 | 29.10.2024 | 65,150 |
| Contract object: furnizarea echipamentelor de stocare si retea, aferente proiectului digitalizarea proceselor non-clinice din cadrul serviciului de ambulanta judetean giurgiu finantat prin pnrr | ||||
| DAN2301899 | MAGUAY COMPUTERS SRL CUI: 12167046 | 30232110-8 | 29.10.2024 | 117,700 |
| Contract object: furnizarea imprimantelor si a scanerelor, aferente proiectului digitalizarea proceselor non-clinice din cadrul serviciului de ambulanta judetean giurgiu finantat prin pnrr | ||||
| DAN2284345 | MAGUAY COMPUTERS SRL CUI: 12167046 | 30141200-1 | 07.10.2024 | 197,975 |
| Contract object: furnizarea sistemelor all in one, laptopuri, display interactiv, monitoare si periferice pentru acestea, aferente proiectului digitalizarea proceselor non-clinice din cadrul serviciului de ambulanta judetean giurgiu finantat prin pnrr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131554 | procedura simplificata | 66514110-0 | 20.03.2026 | 359,188 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa de tip casco pentru autosanitarele si echipamentele din dotarea sja giurgiu | ||||
| CAN1164625 | negociere fara publicare prealabila | 66514110-0 | 19.03.2026 | 68,453 |
| Contract object: servicii de asigurare obligatorie de tip rca pentru autosanitarele si echipamentele din dotarea sja giurgiu - negociere fara publicare | ||||
| SCNA1118812 | procedura simplificata | 66514110-0 | 19.11.2025 | 354,903 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa de tip casco pentru autosanitarele si echipamentele din dotarea sja giurgiu | ||||
| CAN1123139 | negociere fara publicare prealabila | 50110000-9 | 20.03.2024 | 173,250 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare marca citroen, tip jumper 110 kw | ||||
| SCNA1100162 | procedura simplificata | 66514110-0 | 07.03.2024 | 344,714 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa de tip casco pentru autosanitarele si echipamentele din dotarea sja giurgiu | ||||
| CAN1115405 | negociere fara publicare prealabila | 50110000-9 | 08.11.2023 | 102,218 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare marca citroen, tip jumper 110 kw | ||||
| SCNA1083649 | procedura simplificata | 66514110-0 | 09.03.2023 | 290,885 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa de tip casco pentru autosanitarele si echipamentele din dotarea sja giurgiu. | ||||
| SCNA1067009 | procedura simplificata | 66514110-0 | 17.03.2022 | 249,027 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa de tip casco pentru autosanitarele si echipamentele din dotarea sja giurgiu | ||||
| SCNA1050846 | procedura simplificata | 66514110-0 | 26.08.2021 | 238,344 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa de tip casco pentru autosanitarele si echipamentele din dotarea sja giurgiu | ||||
| CAN1059675 | negociere fara publicare prealabila | 18424300-0 | 23.07.2021 | 29,600 |
| Contract object: furnizare manusi nitril pentru prevenirea infectarii si a raspandirii covid-19 | ||||
- 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/7709183/api/v1/authorities/7709183/spend/api/v1/authorities/7709183/scores/api/v1/authorities/7709183/benchmarks/api/v1/authorities/7709183/county/api/v1/red-flags/by-authority/7709183/api/v1/authorities/7709183/years/api/v1/authorities/7709183/cpv/api/v1/authorities/7709183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders