Total spending
33.88 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
20.46 Mn.
2,103 purchases
Offline purchases
1.43 Mn.
3 purchases
Tenders
11.99 Mn.
21 procedures · 23 contracts
Single-bidder rate
76.2%
21 lots
National rate: 40.9%
Ranked 418 of 5,138
DSI index
64.6%
21.89 Mn. of 33.88 Mn. without a tender
National median: 33.4%
Ranked 349 of 4,323
HHI
1,493
0 of 1 markets concentrated
National median: 1,961
Ranked 2,082 of 3,055
In county context: 0.56% of everything spent in GIURGIU county · Ranked 42 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 81; the other 69 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 | KIRLIC GROUP SRL CUI: 35755606 | 89,692 | — | 4,571,398 | 4,661,090 | 13.8% | 5 |
| 2 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 7,902 | — | 1,629,287 | 1,637,189 | 4.8% | 6 |
| 3 | EURO INVEST SRL CUI: 24642245 | — | — | 1,356,264 | 1,356,264 | 4.0% | 1 |
| 4 | MIRELA IMPEX SRL CUI: 3233272 | 1,353,149 | — | — | 1,353,149 | 4.0% | 7 |
| 5 | MADANIS SRL CUI: 16104652 | 509,484 | 672,269 | — | 1,181,753 | 3.5% | 5 |
| 6 | WIRTGEN ROMANIA SRL CUI: 1572361 | 89,058 | — | 1,022,700 | 1,111,758 | 3.3% | 13 |
| 7 | LOMA IMPEX SRL CUI: 4897317 | 1,106,578 | — | — | 1,106,578 | 3.3% | 10 |
| 8 | GEW INVEST SRL CUI: 32317466 | 1,046,213 | — | — | 1,046,213 | 3.1% | 7 |
| 9 | NAR MOTORS SRL CUI: 32956460 | 829,089 | — | — | 829,089 | 2.4% | 156 |
| 10 | ANASTAMAR CONSTRUCT SRL CUI: 34271730 | — | — | 744,212 | 744,212 | 2.2% | 1 |
The share is taken of the 33.88 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 |
|---|---|---|---|---|
| DA41240858 | MAXIM UTILAJE SRL CUI: 38762896 | 50000000-5 | 23.09.2026 | 15,842 |
| Contract object: revizie tehnica finisor de asfalt vogele | ||||
| DA41240817 | MAXIM UTILAJE SRL CUI: 38762896 | 50000000-5 | 23.09.2026 | 5,640 |
| Contract object: revizie tehnica cilindru compactor hammhd 110ivv | ||||
| DA41240783 | MAXIM UTILAJE SRL CUI: 38762896 | 50000000-5 | 23.09.2026 | 6,149 |
| Contract object: revizia tehnica - -utilaj freza asfalt wirtgen | ||||
| DA41217695 | STYLE CONSTRUCT SRL CUI: 3212911 | 45221119-9 | 21.09.2026 | 377,410 |
| Contract object: lucrari de inlocuire rosturi de dilatatie pod peste arges-hotarele | ||||
| DA41215453 | PANEBO GAZ SRL CUI: 25877614 | 09133000-0 | 21.09.2026 | 112 |
| Contract object: incarcare gpl 11 kg | ||||
| DA41217974 | PALAS SRL CUI: 16796359 | 44000000-0 | 21.09.2026 | 378 |
| Contract object: diverse materiale de intretinere si reparare | ||||
| DA41205118 | ADAVIO AUTOTRANS SRL CUI: 29093067 | 71631200-2 | 18.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica auto | ||||
| DA41200420 | GENA SRL CUI: 3352753 | 50800000-3 | 17.09.2026 | 314 |
| Contract object: servicii de intretinere si de reparare | ||||
| DA41200536 | GENA SRL CUI: 3352753 | 42670000-3 | 17.09.2026 | 999 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA41200837 | AXI TRANSPORT SRL CUI: 24570416 | 34350000-5 | 17.09.2026 | 4,340 |
| Contract object: pneuri pentru sarcina mica si mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2256869 | ELECTRO FRECVENT SRL CUI: 40749775 | 45310000-3 | 03.09.2024 | 346,204 |
| Contract object: executie lucrari pentru realizarea sistemului de iluminat fotovoltaic la nivel cu trecerile de pietoni din judetul giurgiu | ||||
| DAN2173538 | MADANIS SRL CUI: 16104652 | 45233141-9 | 30.04.2024 | 672,269 |
| Contract object: lucrari de intretinere si reparatii drumuri judetene - pietruire dj 505 putineiu - halta chiriacu km 20+700 - 23+533, 2,833 km | ||||
| DAN2035599 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | 45232150-8 | 01.11.2023 | 409,584 |
| Contract object: executie lucrari pentru obiectivul de investitii ce are ca obiect: alimentare cu apa a garajului situat pe soseaua bucuresti la km 5 - conducta bransament | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125003 | procedura simplificata | 77211400-6 | 03.09.2025 | 76,942 |
| Contract object: servicii de taiere arbori prin doborare, sectionare pe lungime, curatat craci si transport pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1123866 | procedura simplificata | 34144000-8 | 06.08.2025 | 603,200 |
| Contract object: furnizarea de autovehicul cu utilizare speciala si compactor pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1123865 | procedura simplificata | 43312000-3 | 06.08.2025 | 838,000 |
| Contract object: furnizare minifinisor de asfalt pe senile pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1091888 | procedura simplificata | 43315000-4 | 08.09.2023 | 378,150 |
| Contract object: furnizare cilindru compactor pentru directia judeteana de transportfurnizare cilindru compactor pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1087711 | procedura simplificata | 43262000-7 | 14.06.2023 | 527,500 |
| Contract object: furnizare buldoexcavator pe pneuri pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| CAN1093891 | negociere fara publicare prealabila | 90620000-9 | 13.12.2022 | 150,381 |
| Contract object: servicii de inchiriere utilaje pentru prevenirea si combaterea inzapezirii pe drumurilor publice si intretinerea curenta pe timp de iarna a drumurilor judetene dj 412a si dj412c. | ||||
| SCNA1077980 | procedura simplificata | 45232453-2 | 24.10.2022 | 1,356,264 |
| Contract object: executie lucrari pentru obiectivul: ,,realizare rigole carosabile pe dj 412, localitatea prundu, km 0+000-0+720 | ||||
| SCNA1074234 | procedura simplificata | 43312000-3 | 08.08.2022 | 282,500 |
| Contract object: furnizare utilaj pentru colmatat rosturi, cu rezervor de 500 litri amplasat pe remorca cu doua axe - pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1074233 | procedura simplificata | 34144700-5 | 08.08.2022 | 251,800 |
| Contract object: furnizare autoutilitara 5 locuri - pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1072925 | procedura simplificata | 34140000-0 | 14.07.2022 | 330,000 |
| Contract object: furnizare cap tractor - autoutilitara n3 cu doua axe pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic 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/14121878/api/v1/authorities/14121878/spend/api/v1/authorities/14121878/scores/api/v1/authorities/14121878/benchmarks/api/v1/authorities/14121878/county/api/v1/red-flags/by-authority/14121878/api/v1/authorities/14121878/years/api/v1/authorities/14121878/cpv/api/v1/authorities/14121878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders