Total spending
38.22 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
10.78 Mn.
538 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.43 Mn.
8 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
28.2%
10.78 Mn. of 38.22 Mn. without a tender
National median: 33.4%
Ranked 2,703 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.63% of everything spent in GIURGIU county · Ranked 37 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 100; the other 88 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 | THADEC ENGINEERING SRL CUI: 27773458 | 41,998 | — | 4,400,774 | 4,442,772 | 11.6% | 2 |
| 2 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 4,400,774 | 4,400,774 | 11.5% | 1 |
| 3 | PALAS SRL CUI: 16796359 | 11,997 | — | 2,770,583 | 2,782,580 | 7.3% | 11 |
| 4 | MOPA CONSTRUCT SRL CUI: 23983082 | — | — | 2,514,904 | 2,514,904 | 6.6% | 1 |
| 5 | FEBOS CONSTRUCT SRL CUI: 44916361 | 123,000 | — | 2,255,535 | 2,378,535 | 6.2% | 6 |
| 6 | METRANS ENGINEERING SRL CUI: 39543312 | — | — | 2,255,535 | 2,255,535 | 5.9% | 1 |
| 7 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,255,535 | 2,255,535 | 5.9% | 1 |
| 8 | SORIKON INSTAL SRL CUI: 25170531 | — | — | 2,255,535 | 2,255,535 | 5.9% | 1 |
| 9 | PRODESIGN 2002 SRL CUI: 14696779 | — | — | 2,255,535 | 2,255,535 | 5.9% | 1 |
| 10 | ALEGE SRL CUI: 16026066 | 165,634 | — | 1,490,619 | 1,656,253 | 4.3% | 3 |
The share is taken of the 38.22 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 |
|---|---|---|---|---|
| DA41294172 | A M M SRL CUI: 9098809 | 30197000-6 | 30.09.2026 | 1,834 |
| Contract object: pachet produse papetarie | ||||
| DA41269698 | ROMIGAP SERVICII SRL CUI: 35383057 | 71520000-9 | 29.09.2026 | 8,000 |
| Contract object: dirigentie de santier instalatii electrice | ||||
| DA41265429 | AAM BETON CONSULTING SRL CUI: 34271748 | 44114100-3 | 25.09.2026 | 7,646 |
| Contract object: beton c16/20 | ||||
| DA41234343 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 22.09.2026 | 610,070 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat in in com. malu, jud. giurgiu-etapa ii | ||||
| DA41215119 | PRO CAD MAR SRL CUI: 47876318 | 71354300-7 | 18.09.2026 | 1,500 |
| Contract object: documentatie cadastrala de actualizare informatii tehnice-radiere corp c4 - cf 30377 uat malu | ||||
| DA41200752 | PRO CAD MAR SRL CUI: 47876318 | 71354300-7 | 16.09.2026 | 1,500 |
| Contract object: documentatie intabulare str fermei com malu | ||||
| DA41196420 | DNS BIROTICA SRL CUI: 16310679 | 34928480-6 | 16.09.2026 | 2,511 |
| Contract object: pubela - europubela gunoi selectiv 120 l verde sticla imp | ||||
| DA41115318 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 04.09.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41109470 | NAR MOTORS SRL CUI: 32956460 | 34913000-0 | 04.09.2026 | 6,908 |
| Contract object: piese de schimb pentru parcul auto primaria malu | ||||
| DA41105747 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 03.09.2026 | 1,169 |
| Contract object: publicare anunt pachet complet plus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115045 | procedura simplificata | 45233120-6 | 12.12.2024 | 8,801,547 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drum de interes local de-b1 in comuna malu, judetul giurgiu | ||||
| SCNA1115043 | procedura simplificata | 45232150-8 | 12.12.2024 | 11,277,673 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare si extindere sistem alimentare cu apa si extindere retea canalizare in comuna malu, judetul giurgiu | ||||
| SCNA1099674 | procedura simplificata | 39100000-3 | 27.02.2024 | 86,844 |
| Contract object: furnizare dotari centru varstnici, comuna malu, judetul giurgiu -loturile 1,2,3,4,5,6 | ||||
| SCNA1037472 | procedura simplificata | 45200000-9 | 21.06.2023 | 2,514,904 |
| Contract object: lucrari de amenajare centru integrat de servicii sociale pentru varstnici in comuna malu, judetul giurgiu | ||||
| SCNA1030650 | procedura simplificata | 45210000-2 | 07.01.2020 | 1,490,619 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare termica si refacere instalatii interioare si finisaje la caminul cultural malu, judetul giurgiu | ||||
| SCNA1011745 | procedura simplificata | 71220000-6 | 25.01.2019 | 56,000 |
| Contract object: proiectare (faza pac + poe + pte) si asistenta tehnica din partea proiectantului pentru obiectivul de investitii <br>reabilitare termica si refacere instalatii interioare si finisaje la caminul cultural malu, judetul giurgiu | ||||
| SCNA1010824 | procedura simplificata | 45214200-2 | 03.01.2019 | 2,770,583 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire corp nou cu 6 sali de clasa, la scoala gimnaziala ioan badila in comuna malu, judetul giurgiu | ||||
| CAN1000141 | procedura simplificata proprie | 45316110-9 | 24.04.2018 | 433,461 |
| Contract object: modernizarea si extinderea sistemului de iluminat public, prin montare de aparate de iluminat cu led, in comuna malu, judetul 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/16048420/api/v1/authorities/16048420/spend/api/v1/authorities/16048420/scores/api/v1/authorities/16048420/benchmarks/api/v1/authorities/16048420/county/api/v1/red-flags/by-authority/16048420/api/v1/authorities/16048420/years/api/v1/authorities/16048420/cpv/api/v1/authorities/16048420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders