Total spending
9.59 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
5.83 Mn.
1,160 purchases
Offline purchases
31,960 RON
52 purchases
Tenders
3.73 Mn.
2 procedures · 2 contracts
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: 0.16% of everything spent in GIURGIU county · Ranked 79 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 84; the other 72 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 | NEMAR EDIL GENERAL SRL CUI: 39350753 | — | — | 1,697,421 | 1,697,421 | 17.7% | 1 |
| 2 | NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | — | — | 1,697,421 | 1,697,421 | 17.7% | 1 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 817,661 | 822 | — | 818,483 | 8.5% | 31 |
| 4 | PAZA PUBLICA GIURGIU SA CUI: 27361708 | 657,312 | — | — | 657,312 | 6.9% | 30 |
| 5 | LUCAS INOVATIVE SRL CUI: 41764765 | 465,600 | — | — | 465,600 | 4.9% | 12 |
| 6 | ZAMOLXIS SRL CUI: 18920401 | 369,500 | — | — | 369,500 | 3.9% | 17 |
| 7 | SELTIS SOLUTIONS SRL CUI: 30332370 | — | — | 331,980 | 331,980 | 3.5% | 1 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | 326,055 | — | — | 326,055 | 3.4% | 14 |
| 9 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 265,435 | — | — | 265,435 | 2.8% | 23 |
| 10 | DAMISTO ARCHIVES SRL CUI: 37170721 | 264,490 | — | — | 264,490 | 2.8% | 1 |
The share is taken of the 9.59 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41288696 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | 79341000-6 | 29.09.2026 | 287 |
| Contract object: servicii publicare anunt in presa locala si presa nationala | ||||
| DA41126974 | PRO IT GRUP SRL CUI: 18504469 | 31440000-2 | 07.09.2026 | 496 |
| Contract object: baterie notebook hp | ||||
| DA41126998 | PRO IT GRUP SRL CUI: 18504469 | 30233132-5 | 07.09.2026 | 1,711 |
| Contract object: ssd 512 bg | ||||
| DA41127013 | PRO IT GRUP SRL CUI: 18504469 | 30233132-5 | 07.09.2026 | 599 |
| Contract object: hdd extern 2 tb | ||||
| DA41127028 | PRO IT GRUP SRL CUI: 18504469 | 30233132-5 | 07.09.2026 | 843 |
| Contract object: hdd 4 tb | ||||
| DA41027672 | ROSERVOTECH SRL CUI: 15857245 | 30233140-4 | 21.08.2026 | 1,833 |
| Contract object: nas synology ds423 | ||||
| DA41027712 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 21.08.2026 | 8,183 |
| Contract object: hdd 10tb seagate | ||||
| DA40921568 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 31.07.2026 | 15,923 |
| Contract object: tonere | ||||
| DA40919134 | LUCMAR SRL CUI: 4706140 | 50112000-3 | 31.07.2026 | 164 |
| Contract object: aditiv adblue | ||||
| DA40911737 | LUCMAR SRL CUI: 4706140 | 50112000-3 | 30.07.2026 | 4,219 |
| Contract object: reparatie auto duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781382 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 45333000-0 | 16.06.2026 | 151 |
| Contract object: tarif racordare gaz | ||||
| DAN2781354 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 16.06.2026 | 217 |
| Contract object: rovinieta | ||||
| DAN2781344 | IONUT IMPEX SRL CUI: 8054766 | 50112300-6 | 16.06.2026 | 300 |
| Contract object: servicii spalatorie auto | ||||
| DAN2781335 | IONUT IMPEX SRL CUI: 8054766 | 50112300-6 | 16.06.2026 | 300 |
| Contract object: servicii spalatorie auto | ||||
| DAN2781302 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 16.06.2026 | 581 |
| Contract object: rovinieta | ||||
| DAN2781239 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 16.06.2026 | 63 |
| Contract object: rovinieta | ||||
| DAN2781159 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 16.06.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2781128 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 75251100-1 | 16.06.2026 | 164 |
| Contract object: taxe pentru situatii de urgenta | ||||
| DAN2781126 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 16.06.2026 | 421 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2636077 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79941000-2 | 19.12.2025 | 63 |
| Contract object: rovinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091977 | procedura simplificata | 39152000-2 | 12.09.2023 | 331,980 |
| Contract object: achizitionarea, livrarea, manipulare, instalarea, testarea si punerea in functiune a rafturi mobile si fixe de arhiva, la sediul ocpi giurgiu, din b-dul 1907, nr.1, sc.b, judetul giurgiu. | ||||
| SCNA1060069 | procedura simplificata | 45210000-2 | 25.10.2021 | 3,394,843 |
| Contract object: lucrari de constructii de cladiri extindere cladire de sediu prin construirea unui corp de cladire p+2 la ocpi giurgiu | ||||
- 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/9968753/api/v1/authorities/9968753/spend/api/v1/authorities/9968753/scores/api/v1/authorities/9968753/benchmarks/api/v1/authorities/9968753/county/api/v1/red-flags/by-authority/9968753/api/v1/authorities/9968753/years/api/v1/authorities/9968753/cpv/api/v1/authorities/9968753/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders