Total spending
1.47 Mn.
32 suppliers · spent between 2018 and 2026
Direct purchases
1.38 Mn.
62 purchases
Offline purchases
88,812 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: 0.02% of everything spent in GIURGIU county · Ranked 152 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 35; the other 23 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 | LUCA EDIL PRODUCTION SRL CUI: 36307732 | 299,907 | — | — | 299,907 | 20.4% | 3 |
| 2 | BIBI PRODUCTION SRL CUI: 34486178 | 188,877 | — | — | 188,877 | 12.8% | 1 |
| 3 | NEXT EXPERT SRL CUI: 34166505 | 160,339 | — | — | 160,339 | 10.9% | 4 |
| 4 | ASOCIATIA ART EVENTS CUI: 33363231 | 128,199 | — | — | 128,199 | 8.7% | 6 |
| 5 | COSTELO COMPANY SRL CUI: 8847656 | 122,500 | — | — | 122,500 | 8.3% | 2 |
| 6 | FAR ECO CASTOR SRL CUI: 29144535 | 95,462 | — | — | 95,462 | 6.5% | 1 |
| 7 | EVO SPRINT SRL CUI: 32174862 | 86,341 | — | — | 86,341 | 5.9% | 8 |
| 8 | SANEM IMPEX SRL CUI: 11377511 | 81,791 | — | — | 81,791 | 5.6% | 3 |
| 9 | APPROVED EUROPE SRL CUI: 42327041 | 35,360 | — | — | 35,360 | 2.4% | 2 |
| 10 | NEW CHAMPIONS LINE SRL CUI: 26861306 | — | 34,180 | — | 34,180 | 2.3% | 2 |
The share is taken of the 1.47 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 |
|---|---|---|---|---|
| DA41181379 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40531706 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | 80532000-2 | 02.06.2026 | 700 |
| Contract object: curs manageri transport marfa sau persoane -/iservicii de formare in management (rev.2) | ||||
| DA40097486 | ASOCIATIA ART EVENTS CUI: 33363231 | 63511000-4 | 30.03.2026 | 23,700 |
| Contract object: excursie pentru un grup scolar de pana la 240 de elevi de la giurgiu la bucuresti | ||||
| DA39924168 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 03.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||
| DA39487506 | ASOCIATIA ART EVENTS CUI: 33363231 | 63511000-4 | 09.12.2025 | 19,580 |
| Contract object: organizarea unei excursii pentru un grup de 250 de elevi la gradina zoologica targoviste | ||||
| DA39260977 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 34928480-6 | 11.11.2025 | 3,850 |
| Contract object: set colectare selectiva pubele 120l 4 buc pubela 120 l maro pubela 120l verde pubela 120l galben pub | ||||
| DA38829223 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 09.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||
| DA38791690 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 03.09.2025 | 1,939 |
| Contract object: pachet tipizate | ||||
| DA38649400 | ASOCIATIA ART EVENTS CUI: 33363231 | 79952000-2 | 05.08.2025 | 18,182 |
| Contract object: eveniment festiv organizat cu ocazia scolii de vara | ||||
| DA38224696 | ASOCIATIA ART EVENTS CUI: 33363231 | 63511000-4 | 29.05.2025 | 18,487 |
| Contract object: excursie pentru elevi (inv. primar-gimnazial) + 2 cadre didactice insotitoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807303 | YAEL E INVEST SRL CUI: 28782560 | 63515000-2 | 13.07.2026 | 31,376 |
| Contract object: servicii turism | ||||
| DAN2807302 | FLO CAMY TRAVEL AR SRL CUI: 37195530 | 63515000-2 | 13.07.2026 | 22,836 |
| Contract object: servicii turistice | ||||
| DAN2807301 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60100000-9 | 13.07.2026 | 18,180 |
| Contract object: servicii transport | ||||
| DAN2807300 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60100000-9 | 13.07.2026 | 16,000 |
| Contract object: servicii transport | ||||
| DAN2807299 | ZIGO STUDIO SRL CUI: 21787551 | 22462000-6 | 13.07.2026 | 420 |
| Contract object: banner | ||||
- 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/19142359/api/v1/authorities/19142359/spend/api/v1/authorities/19142359/scores/api/v1/authorities/19142359/benchmarks/api/v1/authorities/19142359/county/api/v1/red-flags/by-authority/19142359/api/v1/authorities/19142359/years/api/v1/authorities/19142359/cpv/api/v1/authorities/19142359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders