Total spending
21.43 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
12.97 Mn.
365 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
8.45 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
60.6%
12.97 Mn. of 21.43 Mn. without a tender
National median: 33.4%
Ranked 451 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in GIURGIU county · Ranked 58 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 73; the other 61 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 | EURO SEVEN INDUSTRY SRL CUI: 13310879 | — | — | 4,180,003 | 4,180,003 | 19.5% | 1 |
| 2 | CRATISCONSTRUCT SRL CUI: 32403800 | 1,253,354 | — | 1,072,189 | 2,325,543 | 10.9% | 12 |
| 3 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 1,201,376 | — | 684,352 | 1,885,728 | 8.8% | 48 |
| 4 | ANDERSSEN SRL CUI: 34247855 | 688,200 | — | 1,072,189 | 1,760,389 | 8.2% | 9 |
| 5 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 1,110,000 | — | — | 1,110,000 | 5.2% | 26 |
| 6 | STREET LIGHTING SRL CUI: 27987656 | 900,029 | — | — | 900,029 | 4.2% | 5 |
| 7 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 759,420 | 759,420 | 3.5% | 2 |
| 8 | TRIUMPF SYSTEMS SRL CUI: 27733577 | — | — | 684,352 | 684,352 | 3.2% | 1 |
| 9 | MATMAR IMPEX SRL CUI: 1294583 | 678,112 | — | — | 678,112 | 3.2% | 4 |
| 10 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 533,069 | — | — | 533,069 | 2.5% | 3 |
The share is taken of the 21.43 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 |
|---|---|---|---|---|
| DA41254728 | MINDFIELD SOLUTIONS SRL CUI: 34833048 | 79400000-8 | 24.09.2026 | 13,000 |
| Contract object: servicii de consultanta pe perioada de durabilitate a proiectelor | ||||
| DA41192466 | PROFESSIONAL HORECA SRL CUI: 22755205 | 42964000-1 | 17.09.2026 | 12,940 |
| Contract object: produse birotica | ||||
| DA41192512 | PROFESSIONAL HORECA SRL CUI: 22755205 | 39831240-0 | 17.09.2026 | 7,152 |
| Contract object: produse de curatenie | ||||
| DA41130799 | ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063 | 42420000-6 | 08.09.2026 | 20,450 |
| Contract object: lama de uzura suplimentara si sistem de cuplare frontala pentru buldoexcavator caterpillar | ||||
| DA41033182 | STREET LIGHTING SRL CUI: 27987656 | 50232100-1 | 24.08.2026 | 260,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41010988 | STELIONIC INSTAL SRL CUI: 43675915 | 39717200-3 | 19.08.2026 | 14,647 |
| Contract object: pachet climatizare 24000 btu/h | ||||
| DA41011045 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 48000000-8 | 19.08.2026 | 40,000 |
| Contract object: modul curte de conturi | ||||
| DA40935524 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | 48000000-8 | 05.08.2026 | 35,000 |
| Contract object: modul popriri automat | ||||
| DA40931165 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79311100-8 | 04.08.2026 | 100,000 |
| Contract object: servicii de elaborare monografie istorica | ||||
| DA40796195 | STELIONIC INSTAL SRL CUI: 43675915 | 45331220-4 | 09.07.2026 | 7,606 |
| Contract object: lucrari instalatii climatizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394728 | POPESCU ANDREI NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35853108 | 71328000-3 | 28.02.2025 | 5,000 |
| Contract object: servicii de verificare tehnica la exigentele a4, b2, d, pentru proiectul in faza d.t.a.c. si p.t.e. aferent investitiei modernizare si reabilitare drumuri de interes local in comuna sabareni, judetul giurgiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128277 | procedura simplificata | 45231221-0 | 27.11.2025 | 4,180,003 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,extindere retea de distributie gaze naturale in comuna sabareni, judetul giurgiu | ||||
| SCNA1120588 | procedura simplificata | 42418000-9 | 21.05.2025 | 280,020 |
| Contract object: achizitie mini - incarcator de catre comuna sabareni, judetul giurgiu | ||||
| SCNA1117959 | procedura simplificata | 43262100-8 | 11.03.2025 | 479,400 |
| Contract object: achizitie buldoexcavator de catre comuna sabareni, judetul giurgiu | ||||
| SCNA1117303 | procedura simplificata | 45233120-6 | 19.02.2025 | 2,144,378 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizare si reabilitare drumuri de interes local in comuna sabareni, judetul giurgiu | ||||
| CAN1117944 | licitatie deschisa | 48000000-8 | 02.01.2024 | 1,368,704 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei sabareni | ||||
- 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/16407109/api/v1/authorities/16407109/spend/api/v1/authorities/16407109/scores/api/v1/authorities/16407109/benchmarks/api/v1/authorities/16407109/county/api/v1/red-flags/by-authority/16407109/api/v1/authorities/16407109/years/api/v1/authorities/16407109/cpv/api/v1/authorities/16407109/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders