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CUI: 8941369 GIURGIU MUNICIPIUL GIURGIU 10 Indicators

ADMINISTRATIA ZONEI LIBERE GIURGIU SA

Registered: 06.11.1996 SOS. PORTULUI, 1-2 www.zlg.ro

Total spending

18.75 Mn.

352 suppliers · spent between 2018 and 2026

Direct purchases

5.24 Mn.

549 purchases

Offline purchases

3.12 Mn.

1,969 purchases

Tenders

10.40 Mn.

18 procedures · 18 contracts

Single-bidder rate

85.7%

7 lots

National rate: 40.9%

Ranked 169 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.31% of everything spent in GIURGIU county · Ranked 62 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 85.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 153; the other 141 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 2,350,075 2,350,075 12.5% 4
2 CONSIG SA CUI: 1289447 — 8,641 1,712,191 1,720,832 9.2% 3
3 TINMAR ENERGY SA CUI: 34620961 —— 1,250,724 1,250,724 6.7% 2
4 LUKOIL ROMANIA SRL CUI: 10547022 —— 1,037,108 1,037,108 5.5% 2
5 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 —— 989,822 989,822 5.3% 1
6 DARMY FORCE SECURITY SRL CUI: 36489979 —— 859,225 859,225 4.6% 4
7 MVM ENERGIE ROMANIA SRL CUI: 21226982 —— 664,619 664,619 3.5% 1
8 DAF TRANS 2000 SRL CUI: 12899831 —— 655,732 655,732 3.5% 1
9 SOCAR PETROLEUM SA CUI: 12546600 — 63,557 520,181 583,738 3.1% 3
10 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 461,886 37,482 — 499,368 2.7% 36

The share is taken of the 18.75 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
DA41196596 TERRACAD SRL CUI: 23171107 71354300-7 16.09.2026 3,000
servicii cadastrale
DA41179874 UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 66114000-2 16.09.2026 208,260
oferta finantare tractor ls plus accesorii in leasing
DA41191891 FIRST WIDE WEB SRL CUI: 36846648 79418000-7 16.09.2026 10,000
servicii de consultanta in domeniul achizitiilor publice pentru organizare procedurilor de lucrari
DA41103108 GEW INVEST SRL CUI: 32317466 44114100-3 03.09.2026 31,000
beton c30/37
DA41023353 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 30192700-8 20.08.2026 6,460
birotica-papetarie
DA41022501 CLC LEMNS SRL CUI: 40327762 71550000-8 20.08.2026 347
scandura
DA41022598 PALAS SRL CUI: 16796359 44192000-2 20.08.2026 8,120
materiale de constructii
DA40978428 UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 66114000-2 12.08.2026 210,877
tractor cu accesorii + oferta casco
DA40979714 GEW INVEST SRL CUI: 32317466 44114100-3 12.08.2026 10,500
beton c30/37
DA40957364 ASOCIATIA OAMENI BUNI CUI: 30832678 30141200-1 07.08.2026 5,489
sistem desktop+imprimanta laser

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868816 SERVICE PARACELSUS SRL CUI: 5299184 42419100-7 30.09.2026 1,850
accesorii macara
DAN2868796 UTIL SPC SRL CUI: 1285275 44423000-1 30.09.2026 110
camera de aer
DAN2868777 PALAS SRL CUI: 16796359 44192000-2 30.09.2026 4,628
plasa sudata
DAN2868764 DACIA SRL CUI: 1284806 09211640-9 30.09.2026 322
ulei transformator
DAN2868731 BREZI TRUCK SRL CUI: 24866072 44192000-2 30.09.2026 1,479
materiale de constructii
DAN2868724 GRITELY 2003 SRL CUI: 37704528 44423000-1 30.09.2026 2,380
mocheta
DAN2868695 MAFIN SRL CUI: 10786968 98390000-3 30.09.2026 1,200
verificare instalatie electrica
DAN2868681 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 98390000-3 30.09.2026 2,759
reparatie motostivuitor
DAN2868664 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 98390000-3 30.09.2026 2,903
reparatie motostivuitor
DAN2868645 RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 44423000-1 30.09.2026 800
autocolant

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1159070 negociere fara publicare prealabila 09310000-5 10.12.2025 653,005
energie electrica
CAN1155515 negociere fara publicare prealabila 09132100-4 08.10.2025 520,181
carburant auto pe baza de carduri
CAN1138865 negociere fara publicare prealabila 09310000-5 13.12.2024 597,719
energie electrica
CAN1132594 negociere fara publicare prealabila 09134200-9 04.09.2024 561,917
carburant auto pe baza de card
CAN1116811 negociere fara publicare prealabila 09310000-5 05.12.2023 664,619
energie electrica
CAN1112568 procedura simplificata proprie 79713000-5 28.09.2023 247,908
servicii de pazasi supraveghere
CAN1111582 negociere fara publicare prealabila 09134200-9 15.09.2023 566,403
achizitei carburant auto
CAN1086086 negociere fara publicare prealabila 09134200-9 30.08.2022 667,058
contract de furnizare carburanti
CAN1082267 procedura simplificata proprie 79713000-5 04.07.2022 233,892
servicii paza si supravghere
CAN1059231 negociere fara publicare prealabila 09134200-9 15.07.2021 554,697
achizitie carburant auto
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/8941369
  • /api/v1/authorities/8941369/spend
  • /api/v1/authorities/8941369/scores
  • /api/v1/authorities/8941369/benchmarks
  • /api/v1/authorities/8941369/county
  • /api/v1/red-flags/by-authority/8941369
  • /api/v1/authorities/8941369/years
  • /api/v1/authorities/8941369/cpv
  • /api/v1/authorities/8941369/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API