Total spending
946,713 RON
24 suppliers · spent between 2018 and 2026
Direct purchases
860,479 RON
76 purchases
Offline purchases
86,234 RON
7 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: 0.02% of everything spent in GIURGIU county · Ranked 173 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 30; the other 18 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 | A M M SRL CUI: 9098809 | 226,403 | — | — | 226,403 | 23.9% | 16 |
| 2 | GEO CONSULTING MANAGEMENT SRL CUI: 32329657 | 120,100 | — | — | 120,100 | 12.7% | 6 |
| 3 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | — | 80,036 | — | 80,036 | 8.5% | 6 |
| 4 | MULTICREATIV COLIBASI SRL CUI: 37635622 | 79,830 | — | — | 79,830 | 8.4% | 5 |
| 5 | DECO AMBIENTAL COLIBASI SRL CUI: 37635630 | 62,447 | — | — | 62,447 | 6.6% | 2 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 47,900 | — | — | 47,900 | 5.1% | 3 |
| 7 | PETRO-OIL COLIBASI SRL CUI: 25352800 | 39,000 | — | — | 39,000 | 4.1% | 1 |
| 8 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | 36,346 | — | — | 36,346 | 3.8% | 5 |
| 9 | PDE PRINT RENT SRL CUI: 32193406 | 34,200 | — | — | 34,200 | 3.6% | 5 |
| 10 | ROLANS COM IMPEX SRL CUI: 15654780 | 32,100 | — | — | 32,100 | 3.4% | 1 |
The share is taken of the 946,713 RON 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 |
|---|---|---|---|---|
| DA41057617 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 26.08.2026 | 7,200 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||
| DA40721552 | GOSPODARIA DE INTRETINERE PEISAGISTICA COLIBASI SRL CUI: 30738434 | 50800000-3 | 02.07.2026 | 30,000 |
| Contract object: diverse servicii intretinere si reparare, servicii pentru horticultura | ||||
| DA40480873 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 26.05.2026 | 18,000 |
| Contract object: pachet carti pentru bibliotecile scolare | ||||
| DA40400066 | GEO CONSULTING MANAGEMENT SRL CUI: 32329657 | 72230000-6 | 18.05.2026 | 24,000 |
| Contract object: servicii dezvoltare software financiar contabil uat | ||||
| DA40219338 | PETRO-OIL COLIBASI SRL CUI: 25352800 | 39713410-0 | 22.04.2026 | 39,000 |
| Contract object: echipamente de curatenie | ||||
| DA40182513 | A M M SRL CUI: 9098809 | 30197000-6 | 16.04.2026 | 8,224 |
| Contract object: pachet produse papetarie | ||||
| DA40027829 | EURO CRISS BUSINESS SRL CUI: 33409754 | 80530000-8 | 18.03.2026 | 23,800 |
| Contract object: servicii de formare profesionala | ||||
| DA40018199 | CASOFT SRL CUI: 8621321 | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
| DA39868558 | CASOFT SRL CUI: 8621321 | 72261000-2 | 20.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
| DA39258836 | MINIMARKET SRL CUI: 1297792 | 16160000-4 | 11.11.2025 | 3,456 |
| Contract object: pachet produse gradinarit/saptamana verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842401 | DOUBLE T TURISM TRANSPORT SRL CUI: 325061 | 60112000-6 | 30.08.2026 | 6,198 |
| Contract object: organizare evenimante si deplasari (transport excursie) | ||||
| DAN2801319 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 32342100-3 | 07.07.2026 | 8,800 |
| Contract object: achizitie casti wireless | ||||
| DAN2801302 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 30197000-6 | 07.07.2026 | 14,760 |
| Contract object: achizitie rucsac scolar echipat complet. | ||||
| DAN2797277 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 60130000-8 | 02.07.2026 | 4,286 |
| Contract object: transport elevi si insotitorii lor (tabara 2024) | ||||
| DAN2797032 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 55110000-4 | 02.07.2026 | 19,229 |
| Contract object: servicii turistice, cazare si masa | ||||
| DAN2796689 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 60130000-8 | 02.07.2026 | 3,700 |
| Contract object: organizare evenimente si deplasari (transport) | ||||
| DAN2794742 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 55110000-4 | 01.07.2026 | 29,261 |
| Contract object: organizare evenimente si deplasari(cazare si masa) | ||||
- 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/19128010/api/v1/authorities/19128010/spend/api/v1/authorities/19128010/scores/api/v1/authorities/19128010/benchmarks/api/v1/authorities/19128010/county/api/v1/red-flags/by-authority/19128010/api/v1/authorities/19128010/years/api/v1/authorities/19128010/cpv/api/v1/authorities/19128010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders