Total spending
30.06 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
15.83 Mn.
4,425 purchases
Offline purchases
174,605 RON
19 purchases
Tenders
14.06 Mn.
20 procedures · 121 contracts
Single-bidder rate
50.0%
22 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
53.2%
16.00 Mn. of 30.06 Mn. without a tender
National median: 33.4%
Ranked 693 of 4,323
HHI
5,238
0 of 1 markets concentrated
National median: 1,961
Ranked 220 of 3,055
In county context: 0.50% of everything spent in GIURGIU county · Ranked 46 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 119; the other 107 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 | COMIGA PROD IMPEX SRL CUI: 3821620 | 226,565 | — | 6,399,573 | 6,626,138 | 22.0% | 46 |
| 2 | ADELE REBECRIS SRL CUI: 38851730 | 153,323 | — | 1,753,022 | 1,906,345 | 6.3% | 79 |
| 3 | NEED FARM SRL CUI: 32998783 | 110,035 | — | 1,626,606 | 1,736,641 | 5.8% | 65 |
| 4 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 1,632,861 | 1,632,861 | 5.4% | 12 |
| 5 | LA MARADONA IMPEX SRL CUI: 6356920 | — | — | 1,429,369 | 1,429,369 | 4.8% | 1 |
| 6 | SABAREANCA ECO-SERVICE SRL CUI: 30952364 | 940,456 | 43,672 | — | 984,128 | 3.3% | 53 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 782,392 | — | — | 782,392 | 2.6% | 18 |
| 8 | TZMO ROMANIA SRL CUI: 9693687 | 771,552 | — | — | 771,552 | 2.6% | 106 |
| 9 | DUNAPAN STAR SRL CUI: 39118452 | — | — | 737,278 | 737,278 | 2.5% | 10 |
| 10 | CBC STOC OIL SRL CUI: 33716406 | 618,200 | — | — | 618,200 | 2.1% | 15 |
The share is taken of the 30.06 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 |
|---|---|---|---|---|
| DA41230717 | FUNERARE KPY SRL CUI: 30799466 | 98370000-7 | 22.09.2026 | 3,250 |
| Contract object: servicii funerare pachet inmormantare | ||||
| DA41152303 | BATTERY SHOP AKITA SRL CUI: 39374221 | 31400000-0 | 10.09.2026 | 376 |
| Contract object: acumulator auto | ||||
| DA41128000 | ALTEX ROMANIA SRL CUI: 2864518 | 39711211-1 | 07.09.2026 | 83 |
| Contract object: mixer vertical | ||||
| DA41127977 | ALTEX ROMANIA SRL CUI: 2864518 | 30232110-8 | 07.09.2026 | 1,322 |
| Contract object: multifunctionala monocrom | ||||
| DA41127913 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 07.09.2026 | 1,115 |
| Contract object: aspirator | ||||
| DA41127862 | ALTEX ROMANIA SRL CUI: 2864518 | 39713210-8 | 07.09.2026 | 7,396 |
| Contract object: masini de spalat rufe | ||||
| DA41117780 | GOSSI SRL CUI: 52000798 | 35821100-6 | 04.09.2026 | 893 |
| Contract object: stalpi pentru arborarea steagurilor | ||||
| DA41113228 | LOLOIU V COSTEL PERSOANA FIZICA AUTORIZATA CUI: 49803924 | 79417000-0 | 04.09.2026 | 1,600 |
| Contract object: achizitie servicii elaborare analiza de risc la securitate fizica | ||||
| DA41109422 | RIZZO DISTRIBUTION SRL CUI: 24993351 | 18000000-9 | 03.09.2026 | 7,554 |
| Contract object: achizitie imbracaminte, incaltaminte css giurgiu | ||||
| DA41108273 | RIZZO DISTRIBUTION SRL CUI: 24993351 | 18000000-9 | 03.09.2026 | 11,246 |
| Contract object: achizitie imbracaminte si incaltaminte pt. beneficiarii din structurile de copii din cadrul dgaspc g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2383510 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 90511200-4 | 17.02.2025 | 1,079 |
| Contract object: prestari servicii salubritate | ||||
| DAN1288289 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33141625-7 | 02.06.2020 | 6,410 |
| Contract object: alte produse | ||||
| DAN1288287 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33140000-3 | 02.06.2020 | 737 |
| Contract object: alte produse | ||||
| DAN1288278 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33631600-8 | 02.06.2020 | 8,030 |
| Contract object: dezinfectanti | ||||
| DAN1288270 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33199000-1 | 02.06.2020 | 3,515 |
| Contract object: echipamente de protectie | ||||
| DAN1288265 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33680000-0 | 02.06.2020 | 6,000 |
| Contract object: echipamente de protectie | ||||
| DAN1288256 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33680000-0 | 02.06.2020 | 1,800 |
| Contract object: echipamente de protectie | ||||
| DAN1288250 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33631600-8 | 02.06.2020 | 6,298 |
| Contract object: dezinfectanti | ||||
| DAN1288230 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33680000-0 | 02.06.2020 | 10,188 |
| Contract object: echipamente de protectie | ||||
| DAN1225913 | ADI COM SOFT SRL CUI: 13390096 | 72212900-8 | 21.01.2020 | 22,000 |
| Contract object: act aditional nr.1/83181/19.12.2019 la contract nr. 18/1294/08.10.2019-servicii de- asistenta, service si actualizare produse soft , (perioada 01.01.2020-pana la incheierea unei noi proceduri dar nu mai tarziu de 30.04.2020) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090480 | procedura simplificata | 33600000-6 | 30.05.2024 | 148,888 |
| Contract object: acord cadru furnizare medicamente pentru beneficiarii centrelor din subordinea autoritatii contractante directia generala de asistenta sociala si protectia copilului giurgiu | ||||
| CAN1087224 | licitatie deschisa | 15000000-8 | 11.12.2023 | 3,125,633 |
| Contract object: acord cadru pentru furnizare de alimente pentru beneficiarii aflati in centrele din subordinea directiei generale de asistenta sociala si protectia copilului giurgiu | ||||
| CAN1086646 | licitatie deschisa | 15811100-7 | 27.10.2023 | 586,224 |
| Contract object: furnizare de paine alba feliata, ambalata 400 g pentru beneficiarii aflati in centrele din subordinea dgaspc giurgiu | ||||
| CAN1096449 | licitatie deschisa | 15300000-1 | 27.10.2023 | 1,087,292 |
| Contract object: acord cadru furnizare de -legume, fructe- pentru beneficiarii aflati in centrele din subordinea directiei generale de asistenta sociala si protectia copilului giurgiu | ||||
| SCNA1053711 | procedura simplificata | 33690000-3 | 26.06.2023 | 676,800 |
| Contract object: furnizare medicamente pentru beneficiarii centrelor din subordinea directiei generale de asistenta sociala si protectia copilului giurgiu - lot1, lot2, lot3 | ||||
| CAN1049400 | licitatie deschisa | 15000000-8 | 04.02.2023 | 3,461,730 |
| Contract object: acord-cadru furnizare produse - alimente pentru 37 de unitati de asistenta sociala din subordinea directiei generale de asistenta sociala si protectia copilului giurgiu - lot1, lot2, lot3, lot4, lot5 | ||||
| CAN1080163 | negociere fara publicare prealabila | 15000000-8 | 31.05.2022 | 357,779 |
| Contract object: achizitie produse - alimente pentru beneficiarii aflati in centrele din subordinea dgaspc giurgiu | ||||
| CAN1077063 | negociere fara publicare prealabila | 15811100-7 | 14.04.2022 | 82,804 |
| Contract object: contract de furnizare <br>paine alba feliata, ambalata 400 gr pentru beneficiarii aflati in centrele din subordinea dgaspc giurgiu | ||||
| CAN1053164 | licitatie deschisa | 15811100-7 | 05.01.2022 | 394,855 |
| Contract object: acord cadru de furnizare de paine pentru 37 de unitati de asistenta sociala din subordinea autoritatii contractante directia generala de asistenta sociala si protectia copilului giurgiu | ||||
| CAN1059753 | licitatie deschisa | 39700000-9 | 26.07.2021 | 3,692 |
| Contract object: dotari locuinte protejate lp1 si lp2 comuna izvoarele, sat chiriacu, proiect venus-impreuna pentru o viata in siguranta | ||||
- 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/9902350/api/v1/authorities/9902350/spend/api/v1/authorities/9902350/scores/api/v1/authorities/9902350/benchmarks/api/v1/authorities/9902350/county/api/v1/red-flags/by-authority/9902350/api/v1/authorities/9902350/years/api/v1/authorities/9902350/cpv/api/v1/authorities/9902350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders