Total spending
1.91 Mn.
56 suppliers · spent between 2018 and 2025
Direct purchases
1.62 Mn.
142 purchases
Offline purchases
291,240 RON
5 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: 0.03% of everything spent in GIURGIU county · Ranked 132 of 262 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 46; the other 34 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 | PTM SUPER CONSTRUCT SRL CUI: 36599530 | 328,827 | 160,464 | — | 489,291 | 25.6% | 4 |
| 2 | DETON INTERNATIONAL SRL CUI: 35276182 | 221,572 | 120,900 | — | 342,472 | 17.9% | 10 |
| 3 | TONNYS IDEAL PTD CONSTRUCT SRL CUI: 46324978 | 228,240 | — | — | 228,240 | 11.9% | 5 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 142,379 | — | — | 142,379 | 7.4% | 1 |
| 5 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 133,796 | — | — | 133,796 | 7.0% | 1 |
| 6 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 88,223 | — | — | 88,223 | 4.6% | 11 |
| 7 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 50,230 | — | — | 50,230 | 2.6% | 13 |
| 8 | DELUXE FITOUT SRL CUI: 41503069 | 42,000 | — | — | 42,000 | 2.2% | 1 |
| 9 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 35,640 | — | — | 35,640 | 1.9% | 2 |
| 10 | ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 | 29,378 | — | — | 29,378 | 1.5% | 2 |
The share is taken of the 1.91 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 |
|---|---|---|---|---|
| DA38653493 | NIKMAR CIOBANU SRL CUI: 40079039 | 90460000-9 | 06.08.2025 | 2,450 |
| Contract object: servicii de vidanjare | ||||
| DA38616360 | 3S ANTEPRIZA SERVICES & MAINTENANCE SRL CUI: 32197033 | 45331220-4 | 30.07.2025 | 8,390 |
| Contract object: montaj aparate aer conditionat | ||||
| DA38604181 | 3S ANTEPRIZA SERVICES & MAINTENANCE SRL CUI: 32197033 | 39717200-3 | 28.07.2025 | 19,990 |
| Contract object: aparate aer conditionat pentru unitatea scolara. | ||||
| DA38538996 | TONNYS IDEAL PTD CONSTRUCT SRL CUI: 46324978 | 45453000-7 | 16.07.2025 | 33,616 |
| Contract object: reparatii acoperis si tavan scoala ,corp a,clasele vb si iii a. | ||||
| DA38495072 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33141620-2 | 09.07.2025 | 473 |
| Contract object: truse medicale | ||||
| DA38476635 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.07.2025 | 1,880 |
| Contract object: masina tuns gazon grunman plus g51shl-k | ||||
| DA38463508 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 30192700-8 | 03.07.2025 | 6,704 |
| Contract object: papetraie | ||||
| DA38458728 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 02.07.2025 | 10,923 |
| Contract object: produse de curatenie pentru unitatea scolara. | ||||
| DA38370397 | STING SAL COM IMPEX SRL CUI: 29257526 | 50413200-5 | 20.06.2025 | 1,075 |
| Contract object: verificat si incarcat stingatoare pentu unitatea scolara | ||||
| DA37885918 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 10.04.2025 | 1,848 |
| Contract object: diverse imprimate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1390561 | PTM SUPER CONSTRUCT SRL CUI: 36599530 | 45000000-7 | 29.12.2020 | 68,027 |
| Contract object: lucrari extindere constructie existenta parter-grupuri sanitare scoala gimnaziala nr. 1 floresti | ||||
| DAN1209795 | AZA COM CONSTR SRL CUI: 23611844 | 71322000-1 | 30.12.2019 | 9,876 |
| Contract object: proiectare tehnica constructie gard | ||||
| DAN1202560 | DETON INTERNATIONAL SRL CUI: 35276182 | 38652120-7 | 18.12.2019 | 83,200 |
| Contract object: furnizare 13 videoproiectoare si alte materiale conexe | ||||
| DAN1202545 | DETON INTERNATIONAL SRL CUI: 35276182 | 30213100-6 | 18.12.2019 | 37,700 |
| Contract object: furnizare 13 laptopuri | ||||
| DAN1202526 | PTM SUPER CONSTRUCT SRL CUI: 36599530 | 45000000-7 | 18.12.2019 | 92,437 |
| Contract object: reabilitare gard curte scoala floresti | ||||
- 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/19107831/api/v1/authorities/19107831/spend/api/v1/authorities/19107831/scores/api/v1/authorities/19107831/benchmarks/api/v1/authorities/19107831/county/api/v1/red-flags/by-authority/19107831/api/v1/authorities/19107831/years/api/v1/authorities/19107831/cpv/api/v1/authorities/19107831/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders