Total spending
518.54 Mn.
594 suppliers · spent between 2018 and 2026
Direct purchases
30.89 Mn.
6,459 purchases
Offline purchases
391,396 RON
133 purchases
Tenders
487.26 Mn.
28 procedures · 31 contracts
Single-bidder rate
17.4%
23 lots
National rate: 40.9%
Ranked 4,599 of 5,138
DSI index
6.0%
31.28 Mn. of 518.54 Mn. without a tender
National median: 33.4%
Ranked 3,988 of 4,323
HHI
6,529
2 of 3 markets concentrated
National median: 1,961
Ranked 124 of 3,055
In county context: 8.55% of everything spent in GIURGIU county · Ranked 2 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 141; the other 129 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 | EPTISA ROMANIA SRL CUI: 16193331 | — | — | 259,480,369 | 259,480,369 | 50.0% | 11 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 90,972,315 | 90,972,315 | 17.5% | 1 |
| 3 | HYATT DEVELOPMENT 2011 SRL CUI: 28953180 | — | — | 30,909,001 | 30,909,001 | 6.0% | 1 |
| 4 | INVEST GENERAL CONSTRUCT SRL CUI: 3553331 | — | — | 30,909,001 | 30,909,001 | 6.0% | 1 |
| 5 | VESTRA INDUSTRY SRL CUI: 15969249 | 207,087 | — | 26,059,071 | 26,266,158 | 5.1% | 21 |
| 6 | EUSKADI SRL CUI: 17021083 | — | — | 23,778,251 | 23,778,251 | 4.6% | 1 |
| 7 | GETICA 95 COM SRL CUI: 7562758 | — | — | 12,255,936 | 12,255,936 | 2.4% | 4 |
| 8 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 4,856,881 | 4,856,881 | 0.9% | 1 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 3,595,427 | 3,595,427 | 0.7% | 1 |
| 10 | GRUP TERMLOC SRL CUI: 14828446 | — | — | 3,086,331 | 3,086,331 | 0.6% | 1 |
The share is taken of the 518.54 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 |
|---|---|---|---|---|
| DA41298703 | MILER SERVICE SRL CUI: 26790230 | 50110000-9 | 30.09.2026 | 3,549 |
| Contract object: reparatii si intretinere auto | ||||
| DA41290498 | AMP GRUP SRL CUI: 23207235 | 44162100-4 | 30.09.2026 | 2,274 |
| Contract object: achizitie pachet materiale apa | ||||
| DA41287563 | A M M SRL CUI: 9098809 | 30234000-8 | 29.09.2026 | 246 |
| Contract object: memorie ddr3 8 gb 1600mhz hsc308 | ||||
| DA41287119 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 29.09.2026 | 3,154 |
| Contract object: pachet materiale instalatii apa | ||||
| DA41284272 | DANTE INTERNATIONAL SA CUI: 14399840 | 32420000-3 | 29.09.2026 | 2,231 |
| Contract object: sistem mesh wi-fi tp-link deco be22(3-pack), be3600, dual-band, wi-fi 7, mlo, homeshield, | ||||
| DA41276155 | ALBATROS SRL CUI: 1287888 | 31400000-0 | 28.09.2026 | 541 |
| Contract object: acumulator varta efb 12v x 70ah, 760 a | ||||
| DA41273974 | MFM SMART ELECTRIC CONSTRUCT SRL CUI: 50660011 | 50730000-1 | 28.09.2026 | 200 |
| Contract object: achizitie servicii grup frigorific | ||||
| DA41267532 | AMP GRUP SRL CUI: 23207235 | 44160000-9 | 25.09.2026 | 5,643 |
| Contract object: teava reparatii si cuplaje | ||||
| DA41264334 | CEFAIN CONSTRUCT SRL CUI: 24721160 | 42122130-0 | 25.09.2026 | 10,586 |
| Contract object: achizitie pompa apa | ||||
| DA41262504 | SOF SERVICE SRL CUI: 14872336 | 30197000-6 | 24.09.2026 | 184 |
| Contract object: articole marunte de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751279 | AXL CONSTRUCT GROUP SRL CUI: 48277988 | 44100000-1 | 08.05.2026 | 1,000 |
| Contract object: ciment holcim 20 kg | ||||
| DAN2681247 | NIBIRU TEAM BUSINESS SRL CUI: 46162400 | 31000000-6 | 12.02.2026 | 330 |
| Contract object: materiale electrice | ||||
| DAN2663862 | POPESCU ILIE INTREPRINDERE FAMILIALA CUI: 11711700 | 50511000-0 | 22.01.2026 | 650 |
| Contract object: servicii de bobinaj, inlocuire etansari si inlocuire rulmenti pompa apa menajera | ||||
| DAN2626004 | TRINITON SRL CUI: 1292558 | 31000000-6 | 11.12.2025 | 107 |
| Contract object: acumulator 12v 9a | ||||
| DAN2621850 | VULCANIZARE MOBILA CAMIOANE & UTILAJE SRL CUI: 41312735 | 50110000-9 | 08.12.2025 | 400 |
| Contract object: servicii vulcanizare | ||||
| DAN2609167 | CENTRUL MEDICAL EFREM SRL CUI: 49937799 | 85148000-8 | 21.11.2025 | 750 |
| Contract object: examinare medicala a 5 soferi pentru siguranta circulatiei | ||||
| DAN2608980 | VULCANIZARE MOBILA CAMIOANE & UTILAJE SRL CUI: 41312735 | 50100000-6 | 21.11.2025 | 180 |
| Contract object: servicii de vulcanizare mobila-reparatie anvelopa remorca | ||||
| DAN2597488 | INDITEX ROMANIA SRL CUI: 22304337 | 39831240-0 | 06.11.2025 | 1,011 |
| Contract object: pachet odorizante incaperi si odorizante auto | ||||
| DAN2597140 | POPESCU ILIE INTREPRINDERE FAMILIALA CUI: 11711700 | 50511000-0 | 06.11.2025 | 550 |
| Contract object: servicii de rebobinat electromotor pompa | ||||
| DAN2556450 | TEHNIC SAFETY BUILDINGS ACTIVITATI SRL CUI: 40694858 | 50000000-5 | 25.09.2025 | 200 |
| Contract object: reparatie motocoasa ruris | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167298 | licitatie deschisa | 34144000-8 | 08.05.2026 | 16,501,383 |
| Contract object: gr-pr-01 furnizare utilaje si echipamente operationale | ||||
| CAN1166140 | licitatie deschisa | 45231300-8 | 21.04.2026 | 90,972,315 |
| Contract object: gr-cl-03-infiintarea sistemului de alimentare cu apa si canalizare in aglomerarile cosoba si sabareni | ||||
| CAN1166139 | licitatie deschisa | 45232400-6 | 20.04.2026 | 61,818,002 |
| Contract object: gr-cl-04 - infiintare sistem de canalizare in aglomerarile ogrezeni si malu spart | ||||
| CAN1165614 | licitatie deschisa | 45232400-6 | 09.04.2026 | 23,778,251 |
| Contract object: infiintare sistem de canalizare in aglomerarea marsa, jud giurgiu | ||||
| CAN1162630 | negociere fara publicare prealabila | 09310000-5 | 12.02.2026 | 4,856,881 |
| Contract object: energie electrica | ||||
| CAN1162626 | negociere fara publicare prealabila | 09134200-9 | 12.02.2026 | 329,960 |
| Contract object: carburant auto pe baza de card (benzina si motorina) | ||||
| CAN1141383 | negociere fara publicare prealabila | 09310000-5 | 05.02.2025 | 4,808,311 |
| Contract object: energie electrica | ||||
| SCNA1115546 | procedura simplificata | 34144700-5 | 23.12.2024 | 362,880 |
| Contract object: achizitia a doua autoutilitare | ||||
| CAN1139453 | negociere fara publicare prealabila | 09134200-9 | 23.12.2024 | 284,880 |
| Contract object: achizitie carburant auto pe baza de carduri ( benzina si motorina) | ||||
| SCNA1108025 | procedura simplificata | 16700000-2 | 24.07.2024 | 328,500 |
| Contract object: achizitie tractor cu remorca | ||||
- 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/22131317/api/v1/authorities/22131317/spend/api/v1/authorities/22131317/scores/api/v1/authorities/22131317/benchmarks/api/v1/authorities/22131317/county/api/v1/red-flags/by-authority/22131317/api/v1/authorities/22131317/years/api/v1/authorities/22131317/cpv/api/v1/authorities/22131317/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders