Total spending
1.10 Bn.
587 suppliers · spent between 2018 and 2026
Direct purchases
31.84 Mn.
1,744 purchases
Offline purchases
3.45 Mn.
70 purchases
Tenders
1.06 Bn.
190 procedures · 572 contracts
Single-bidder rate
42.1%
259 lots
National rate: 40.9%
Ranked 2,760 of 5,138
DSI index
3.2%
35.29 Mn. of 1.10 Bn. without a tender
National median: 33.4%
Ranked 4,092 of 4,323
HHI
1,156
1 of 9 markets concentrated
National median: 1,961
Ranked 2,536 of 3,055
In county context: 18.09% of everything spent in GIURGIU county · Ranked 1 of 262 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
42.1%
#08 Year-end
0
#09 DSI index
3.2%
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 156; the other 144 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 122,524,482 | 122,524,482 | 12.5% | 1 |
| 2 | CONI SRL CUI: 1310859 | — | — | 70,176,745 | 70,176,745 | 7.1% | 1 |
| 3 | MERCURION SRL CUI: 46452012 | — | — | 70,176,745 | 70,176,745 | 7.1% | 1 |
| 4 | IBB-HIB ROMANIA SRL CUI: 38092770 | — | — | 70,176,745 | 70,176,745 | 7.1% | 1 |
| 5 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 70,176,745 | 70,176,745 | 7.1% | 1 |
| 6 | EUROPROTECT SECURITY SRL CUI: 29536580 | — | — | 62,221,027 | 62,221,027 | 6.3% | 9 |
| 7 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 43,131,792 | 43,131,792 | 4.4% | 4 |
| 8 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | — | — | 42,718,378 | 42,718,378 | 4.3% | 4 |
| 9 | DIMAR SRL CUI: 5157538 | — | — | 38,530,218 | 38,530,218 | 3.9% | 1 |
| 10 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 25,869,986 | 25,869,986 | 2.6% | 1 |
The share is taken of the 983.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 113.05 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284766 | EUROCAR SUD SA CUI: 6278996 | 50112000-3 | 30.09.2026 | 2,188 |
| Contract object: servicii de reparare si intretinere pentru autoturismul marca dacia duster - gr 10 cjg | ||||
| DA41276381 | AMOVI SERV SRL CUI: 28272145 | 39713431-3 | 30.09.2026 | 898 |
| Contract object: duze de podea ambalate nw35 360mm pentru aspirator karcher nt 40/1 ap l | ||||
| DA41249969 | INFO GRUP SRL CUI: 8088840 | 30237300-2 | 28.09.2026 | 1,764 |
| Contract object: ssd extern, tableta magnetica, hub usb | ||||
| DA41222950 | GOIA MIREL - MANAGER DE PROIECT DIRIGINTE DE SANTIER RESPONSABIL CU CONTROLUL TEHNIC DE CALITATE IN CONSTRUCTII SI RESPONSABIL TEHNIC CU EXECUTIA DE CONSTRUCTII RUTIERE DRUMURI PODURI CUI: 29013661 | 71521000-6 | 25.09.2026 | 118,746 |
| Contract object: servicii de asigurarea verificarii executiei corecte a lucrarilor de constructii (dirigentie) | ||||
| DA41241543 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | 39294100-0 | 23.09.2026 | 20,328 |
| Contract object: achizitie de premii si instrumente suport eveniment sportiv gala fotbalului giurgiuvean - selection | ||||
| DA41206124 | BRAXL CONSULT SRL CUI: 39575896 | 79530000-8 | 22.09.2026 | 2,850 |
| Contract object: servicii de interpretariat ro-bg-ro | ||||
| DA41225464 | FITO AGRO PEST SRL CUI: 50945779 | 90921000-9 | 22.09.2026 | 7,996 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41211271 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | 85143000-3 | 21.09.2026 | 2,130 |
| Contract object: servicii asistenta medicala de urgenta si transport medical asistat (ambulanta) - eveniment sportiv | ||||
| DA41188293 | FRAMEWORKS SRL CUI: 17523870 | 39153100-0 | 16.09.2026 | 3,826 |
| Contract object: materiale - rafturi de carti | ||||
| DA41187955 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | 30192700-8 | 16.09.2026 | 375 |
| Contract object: produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625679 | DIFFERENT ACTION SRL CUI: 35587219 | 71322500-6 | 11.12.2025 | 188,622 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii reabilitare si modernizare traseu rutier compus din drumurile judetene dj 411 , dj 412 c si dj 601- expertiza tehnica, studii de teren, studiu trafic, dali, documentatii avize/acorduri, verificare tehnica proiect | ||||
| DAN2172855 | A M M SRL CUI: 9098809 | 39162110-9 | 30.04.2024 | 168,905 |
| Contract object: ghiozdane dotate cu rechizite si carti | ||||
| DAN2153347 | NOVA FORCE TECHNIC SRL CUI: 17208678 | 92221000-6 | 08.04.2024 | 104,000 |
| Contract object: transmiterea inregistrarilor sedintelor consiliului judetean giurgiu prin intermediul unui post local de televiziune prin cablu si a materialelor audiovizuale de promovare a activitatii institutiei (emisiuni, interviuri) | ||||
| DAN2141644 | COSNEANU I LAVINIA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 23377574 | 79212100-4 | 27.03.2024 | 7,100 |
| Contract object: servicii de audit financiar extern in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul judetean de urgenta giurgiu | ||||
| DAN2126221 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 30200000-1 | 05.03.2024 | 8,380 |
| Contract object: dotari independente lot 4 dotari it echipament si accesorii pentru computer in cadrul proiectului centru de zi pentru persoane varstnice judetul giurgiu | ||||
| DAN2126213 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 33190000-8 | 05.03.2024 | 9,257 |
| Contract object: dotari independente lot 3 dotari kineto diverse aparate si produse medicale proiect centru de zi pentru persoane varstnice judetul giurgiu | ||||
| DAN2126199 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 39700000-9 | 05.03.2024 | 16,429 |
| Contract object: dotari indfependente lot 1 dotari bucatarie - aparate de uz casnic in cadrul proiectului centru de zi pentru persoane varstnice judetul giurgiu | ||||
| DAN2122513 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | 34100000-8 | 28.02.2024 | 166,323 |
| Contract object: furnizare lotul #6 autovehicul din achizitia a doua caravane mobile (centru mobil cu sistem de incalzire / apa / aer conditionat / conectare la reteaua de electricitate), ce urmeaza a fi complet dotate si echipate, cu echipamente medicale, mobilier, tv si frigider, si a unui autovehicul 4x4 de tractare in cadrul proiectului: caravana medicala mobila la nivelul judetului giurgiu [mobmed] - lotul #1 caravane , lotul #2 echipamente medicale, lotul #3 frigider, lotul #4 mobilier, lotul #5 electronice, lotul #6 autovehicul, pentru relansare achizitie lotul #4 mobilier si lotul #6 autovehicul | ||||
| DAN2025228 | GOIA MIREL - MANAGER DE PROIECT DIRIGINTE DE SANTIER RESPONSABIL CU CONTROLUL TEHNIC DE CALITATE IN CONSTRUCTII SI RESPONSABIL TEHNIC CU EXECUTIA DE CONSTRUCTII RUTIERE DRUMURI PODURI CUI: 29013661 | 71520000-9 | 18.10.2023 | 7,426 |
| Contract object: asigurarea verificarii executiei corecte a lucrarilor de constructii (dirigentie de santier) pentru obiectivul de investii infiintare trotoare pe strada teiului (dj505) in comuna putineiu, judetul giurgiu. | ||||
| DAN2025216 | DOM CONCEPT STUDIO ARHITECTURA SRL CUI: 44197320 | 71322000-1 | 18.10.2023 | 77,680 |
| Contract object: imunatatirea eficientei energetice la centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati oinacu- cabr oinacu- proiectare(pac, poe, pt, de, asistenta tehnica proiectant) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145571 | licitatie deschisa | 79713000-5 | 30.09.2026 | 2,050,214 |
| Contract object: servicii de paza si protectie pentru o perioada de 4 ani | ||||
| SCNA1137564 | procedura simplificata | 45233120-6 | 30.09.2026 | 8,245,559 |
| Contract object: servicii de proiectare si executie a lucrarilor aferente obiectivului modernizare drum judetean dj 602, limita judet ilfov-bacu-joita-sabareni-limita judet ilfov tronsonul 1: limita judet ilfov-bacu/dj601a | ||||
| SCNA1137472 | procedura simplificata | 45233161-5 | 28.09.2026 | 1,539,516 |
| Contract object: amenajare trotuare si piste pentru biciclete pe un sector din dj 506a, comuna toporu, judetul giurgiu - proiectare (documentatii obtinere avize/acorduri, dtac, dtoe, pt, asistenta tehnica din partea proiectantului, verificare tehnica proiect) si executie lucrari. | ||||
| CAN1128302 | licitatie deschisa | 15500000-3 | 25.09.2026 | 15,686,716 |
| Contract object: furnizarea fructelor - mere, lapte de consum fara adaos de lapte praf - lapte uht si produse de panificatie - corn/baton si covrigi simpli/biscuiti uscati in cadrul programului pentru scoli, in perioada ianuarie 2024 - iunie 2027 | ||||
| SCNA1136773 | procedura simplificata | 39162110-9 | 07.09.2026 | 203,013 |
| Contract object: ghiozdane dotate cu rechizite | ||||
| SCNA1136362 | procedura simplificata | 72224000-1 | 26.08.2026 | 200,000 |
| Contract object: servicii de asistenta tehnica pentru elaborarea si depunerea unei cereri de finantare in cadrul programului dezvoltare durabila (pdd) 2021-2027, prioritatea 1, actiunea 1.3 - gestionarea eficienta a deseurilor, tipul c: pregatirea portofoliului de proiecte aferent perioadei 2021-2027 si post 2027 | ||||
| CAN1151872 | licitatie deschisa | 45233120-6 | 19.08.2026 | 350,883,727 |
| Contract object: executie a lucrarilor aferente obiectivului varianta ocolitoare giurgiu | ||||
| SCNA1115730 | procedura simplificata | 45000000-7 | 17.08.2026 | 4,707,790 |
| Contract object: lucrari pentru realizarea obiectivului de investitii: reabilitare si imbunatatirea eficientei energetice la comandamentul militar giurgiu, inclusiv dotare | ||||
| SCNA1136021 | procedura simplificata | 45233120-6 | 17.08.2026 | 8,772,214 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare dj401b, herasti-dn4, km 0+000-km 4+431 | ||||
| CAN1152000 | licitatie deschisa | 71520000-9 | 13.08.2026 | 4,659,800 |
| Contract object: servicii de supervizare prin dirigintier de santier a lucrarilor din cadrul contractului avand ca obiectiv: varianta ocolitoare giurgiu | ||||
- 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/4938042/api/v1/authorities/4938042/spend/api/v1/authorities/4938042/scores/api/v1/authorities/4938042/benchmarks/api/v1/authorities/4938042/county/api/v1/red-flags/by-authority/4938042/api/v1/authorities/4938042/years/api/v1/authorities/4938042/cpv/api/v1/authorities/4938042/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders