Total spending
2.82 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
2.79 Mn.
625 purchases
Offline purchases
31,055 RON
34 purchases
Tenders
0 RON
0 procedures
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: 0.05% of everything spent in GIURGIU county · Ranked 108 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 90; the other 78 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 | TC CONSTRUCT SRL CUI: 15927294 | 430,150 | — | — | 430,150 | 15.2% | 8 |
| 2 | LUC MARIE SRL CUI: 3353015 | 300,374 | — | — | 300,374 | 10.6% | 118 |
| 3 | ARHITECA SOLUTION SRL CUI: 14494907 | 265,000 | — | — | 265,000 | 9.4% | 1 |
| 4 | ADECO CONSTRUCT SRL CUI: 47738986 | 150,000 | — | — | 150,000 | 5.3% | 1 |
| 5 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 127,265 | — | — | 127,265 | 4.5% | 6 |
| 6 | LLM ENGINEERING SRL CUI: 22421698 | 123,484 | — | — | 123,484 | 4.4% | 1 |
| 7 | DRAGFAB SRL CUI: 32721358 | 100,000 | — | — | 100,000 | 3.5% | 1 |
| 8 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 97,765 | — | — | 97,765 | 3.5% | 4 |
| 9 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | 78,305 | — | — | 78,305 | 2.8% | 4 |
| 10 | AMAT SA CUI: 8898684 | 74,755 | — | — | 74,755 | 2.6% | 2 |
The share is taken of the 2.82 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 |
|---|---|---|---|---|
| DA41247064 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 90721600-3 | 23.09.2026 | 979 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||
| DA41172891 | PRO IT GRUP SRL CUI: 18504469 | 30125110-5 | 14.09.2026 | 107 |
| Contract object: toner compatibil brother l2732dw | ||||
| DA41172974 | PRO IT GRUP SRL CUI: 18504469 | 30192112-9 | 14.09.2026 | 198 |
| Contract object: cerneala epson l3151 | ||||
| DA41165211 | A M M SRL CUI: 9098809 | 39831240-0 | 14.09.2026 | 1,018 |
| Contract object: pachet produse papetarie | ||||
| DA41162181 | LUC MARIE SRL CUI: 3353015 | 39831240-0 | 11.09.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||
| DA41116127 | CONFOR SA CUI: 1292094 | 50413200-5 | 04.09.2026 | 1,358 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||
| DA41092385 | NETDESIGN SRL CUI: 17080349 | 72415000-2 | 02.09.2026 | 1,400 |
| Contract object: administrare + hosting site | ||||
| DA41090161 | PRO IT GRUP SRL CUI: 18504469 | 50322000-8 | 01.09.2026 | 1,200 |
| Contract object: servicii mentenanta tehnica de calcul | ||||
| DA40966362 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 10.08.2026 | 33,064 |
| Contract object: pachet echipament sportiv adidas | ||||
| DA40937315 | A M M SRL CUI: 9098809 | 30197000-6 | 04.08.2026 | 1,047 |
| Contract object: pachet produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865658 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 92600000-7 | 28.09.2026 | 2,905 |
| Contract object: taxe vize sportivi si antrenori | ||||
| DAN2865645 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 92600000-7 | 28.09.2026 | 200 |
| Contract object: taxa prelungire dubla atletism | ||||
| DAN2864251 | SUNEA FIT SRL CUI: 46086078 | 85142100-7 | 25.09.2026 | 1,300 |
| Contract object: servicii recuperare medicala sportivi | ||||
| DAN2846032 | GENCRIS BATERII SRL CUI: 40994138 | 31431000-6 | 03.09.2026 | 625 |
| Contract object: baterie auto | ||||
| DAN2829226 | COD DAV CONSTRUCT SRL CUI: 22283552 | 50730000-1 | 11.08.2026 | 2,400 |
| Contract object: verifiacre, constatare si igienizare ac | ||||
| DAN2825336 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 92620000-3 | 05.08.2026 | 160 |
| Contract object: taxa transfer j u13 tenis de masa | ||||
| DAN2825307 | THE ORIENT COMPANY SRL CUI: 1283592 | 39220000-0 | 05.08.2026 | 97 |
| Contract object: scrumiera -cos gunoi | ||||
| DAN2825286 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | 92620000-3 | 05.08.2026 | 160 |
| Contract object: taxa participare tir sportiv | ||||
| DAN2825266 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 71610000-7 | 05.08.2026 | 815 |
| Contract object: analize laborator dsvsa | ||||
| DAN2825260 | MOCANU SRL CUI: 14485356 | 50116500-6 | 05.08.2026 | 200 |
| Contract object: vulcanizare | ||||
- 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/14751296/api/v1/authorities/14751296/spend/api/v1/authorities/14751296/scores/api/v1/authorities/14751296/benchmarks/api/v1/authorities/14751296/county/api/v1/red-flags/by-authority/14751296/api/v1/authorities/14751296/years/api/v1/authorities/14751296/cpv/api/v1/authorities/14751296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders