Total spending
23.72 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
13.33 Mn.
637 purchases
Offline purchases
281,398 RON
137 purchases
Tenders
10.10 Mn.
8 procedures · 8 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
57.4%
13.61 Mn. of 23.72 Mn. without a tender
National median: 33.4%
Ranked 535 of 4,323
HHI
4,144
0 of 1 markets concentrated
National median: 1,961
Ranked 412 of 3,055
In county context: 0.39% of everything spent in GIURGIU county · Ranked 55 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 109; the other 97 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 | PG DELTA ELECTRON SRL CUI: 5130311 | 633,301 | — | 6,218,406 | 6,851,707 | 28.9% | 4 |
| 2 | KRISKON SRL CUI: 17628639 | — | — | 2,080,860 | 2,080,860 | 8.8% | 1 |
| 3 | EDILITAR ENGINEERING SRL CUI: 29462369 | 1,654,762 | — | — | 1,654,762 | 7.0% | 18 |
| 4 | BRAVIA HIGH DEVELOPMENT SRL CUI: 10576184 | 1,411,925 | — | — | 1,411,925 | 6.0% | 6 |
| 5 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | 1,324,927 | — | — | 1,324,927 | 5.6% | 13 |
| 6 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 935,949 | — | — | 935,949 | 3.9% | 6 |
| 7 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 531,834 | — | 348,929 | 880,763 | 3.7% | 9 |
| 8 | AMBIENT ONE CONSTRUCT SRL CUI: 18832806 | — | — | 858,665 | 858,665 | 3.6% | 1 |
| 9 | ELECTRIC CLASS SRL CUI: 14023608 | 830,867 | 4,441 | — | 835,308 | 3.5% | 33 |
| 10 | PARTENER INDUSTRIAL CONSTRUCT SRL CUI: 47720539 | 490,832 | — | — | 490,832 | 2.1% | 2 |
The share is taken of the 23.72 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 |
|---|---|---|---|---|
| DA41207188 | TRITON SRL CUI: 7424364 | 44423000-1 | 17.09.2026 | 757 |
| Contract object: pachet diverse articole | ||||
| DA41131423 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 08.09.2026 | 1,896 |
| Contract object: pachet conform oferta 104566350 | ||||
| DA41108589 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 03.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41090823 | PRO IT CONSTANTA SRL CUI: 41721527 | 32420000-3 | 01.09.2026 | 1,828 |
| Contract object: cabinet de retea si echipamente it | ||||
| DA41060021 | PRO IT CONSTANTA SRL CUI: 41721527 | 48761000-0 | 27.08.2026 | 1,977 |
| Contract object: bitdefender gravityzone business security pentru 9utilizatori, gov subscriptie, 3 ani | ||||
| DA40991647 | TAHOGRAF EMACRIS SRL CUI: 46575465 | 50411400-3 | 13.08.2026 | 926 |
| Contract object: verificare tahograf + piese | ||||
| DA40980263 | DEDEMAN SRL CUI: 2816464 | 42161000-5 | 12.08.2026 | 419 |
| Contract object: pachet conform oferta 104518536 | ||||
| DA40979228 | DEDEMAN SRL CUI: 2816464 | 24957000-7 | 12.08.2026 | 450 |
| Contract object: pachet conform oferta 104517346 | ||||
| DA40945276 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221200-9 | 05.08.2026 | 1,702 |
| Contract object: pachet vesela de masa | ||||
| DA40924701 | ANARECAD SRL CUI: 35784067 | 71351810-4 | 03.08.2026 | 100,000 |
| Contract object: reambulare topografica intravilan comuna pentru plan urbanistic general (p.u.g) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865182 | PAS FIN TRANS SRL CUI: 14699856 | 45500000-2 | 28.09.2026 | 12,400 |
| Contract object: inchiriere autogreder cu operator pentru lucrari de scarificare si nivelare a drumurilor - 32 ore | ||||
| DAN2854723 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.09.2026 | 324 |
| Contract object: achizitionare produse pentru curatenie | ||||
| DAN2854683 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 79633000-0 | 15.09.2026 | 680 |
| Contract object: achizitionare curs cu tema codul amenajarii teritoriului, urbanismului si constructiilor | ||||
| DAN2854630 | CRISCO GRUP SRL CUI: 17499690 | 44316510-6 | 15.09.2026 | 172 |
| Contract object: achizitionare materiale tehnice si consumabile | ||||
| DAN2854577 | ZAGROS INTERNATIONAL SRL CUI: 15176987 | 34312700-4 | 15.09.2026 | 86 |
| Contract object: achizitionare curea transmisie pentru buldoexcavator | ||||
| DAN2854560 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 22450000-9 | 15.09.2026 | 17 |
| Contract object: achizitionare coli speciale destinate tiparirii certificatelor de nastere si divort | ||||
| DAN2854510 | SERVICE PREST VALI SRL CUI: 8941130 | 50110000-9 | 15.09.2026 | 1,305 |
| Contract object: servicii de reparare si de intretinere a autovehiculului ct15hrj | ||||
| DAN2850726 | CUGET LIBER SA CUI: 11966827 | 79341000-6 | 10.09.2026 | 591 |
| Contract object: publicare anunt concurs pentru post contractual in cotidian local | ||||
| DAN2843320 | MOBILE DISTRIBUTION SRL CUI: 9338154 | 22453000-0 | 31.08.2026 | 39 |
| Contract object: rovinieta ct17mum | ||||
| DAN2843317 | PROIECT IMOBILIAR SRL CUI: 17621916 | 71314300-5 | 31.08.2026 | 2,500 |
| Contract object: achizitionare servicii de elaborare certificat de performanta energetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109687 | procedura simplificata | 90511000-2 | 28.08.2024 | 97,661 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat in uat comana jud. constanta | ||||
| SCNA1102700 | procedura simplificata | 45453000-7 | 23.04.2024 | 2,080,860 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: consolidare si reabilitare energetica scoala generala cu clasele i-viii negip hagi fazal sat tataru, comuna comana - finantat prin programul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c5/2/b.1/1, componenta 5 - valul renovarii, axa 2 -schema de granturi pentru eficienta energetica si rezilient | ||||
| SCNA1102312 | procedura simplificata | 30213000-5 | 17.04.2024 | 282,600 |
| Contract object: dotare cu echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comana, judetul constanta | ||||
| SCNA1098089 | procedura simplificata | 45233140-2 | 21.01.2024 | 6,218,406 |
| Contract object: asfaltare strazi comana, tataru si pelinu, etapa i, comuna comana, jud. constanta | ||||
| CAN1097407 | negociere fara publicare prealabila | 90500000-2 | 07.02.2023 | 132,498 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv | ||||
| CAN1097386 | negociere fara publicare prealabila | 90513000-6 | 07.02.2023 | 118,770 |
| Contract object: delegare a gestiunii activitatilor de sortare, tratare mecano biologica si depozitare a deseurilor municipale din uat comana, judet constanta, fara punerea la dispozitie a infrastructurii | ||||
| SCNA1050542 | procedura simplificata | 43262000-7 | 17.03.2021 | 314,800 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1026691 | procedura simplificata | 45215100-8 | 06.11.2019 | 858,665 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii extinderea si modernizarea dispensarului uman din localitatea comana , judetul constanta | ||||
- 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/7778337/api/v1/authorities/7778337/spend/api/v1/authorities/7778337/scores/api/v1/authorities/7778337/benchmarks/api/v1/authorities/7778337/county/api/v1/red-flags/by-authority/7778337/api/v1/authorities/7778337/years/api/v1/authorities/7778337/cpv/api/v1/authorities/7778337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders