INSTITUTIA PREFECTULUI JUDETUL GIURGIU (CUI 5026613) — public procurement, suppliers and contracts

Total spending

1.09 Mn.

38 suppliers · spent between 2018 and 2026

Direct purchases

1.04 Mn.

534 purchases

Offline purchases

53,300 RON

1 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 167 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 50; the other 38 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	INFO GRUP SRL CUI: 8088840	350,612	—	—	350,612	32.2%	101
2	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	201,009	—	—	201,009	18.4%	117
3	A M M SRL CUI: 9098809	182,296	—	—	182,296	16.7%	150
4	SAT CCH CONSULTING SRL CUI: 43470391	—	53,300	—	53,300	4.9%	1
5	ROMSYSTEMS SRL CUI: 15437993	49,849	—	—	49,849	4.6%	5
6	PLOT PLAN SRL CUI: 24003195	31,900	—	—	31,900	2.9%	1
7	LEMS ADVISER SRL CUI: 18845920	29,139	—	—	29,139	2.7%	9
8	TC CONSTRUCT SRL CUI: 15927294	23,748	—	—	23,748	2.2%	5
9	VLD MANAGEMENT SRL CUI: 21839731	23,058	—	—	23,058	2.1%	9
10	DANTE INTERNATIONAL SA CUI: 14399840	17,006	—	—	17,006	1.6%	2

The share is taken of the 1.09 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41235952	EUROSTIL IMPEX SRL CUI: 5786074	39830000-9	22.09.2026	1,239
Contract object: clor
DA41229456	INFO GRUP SRL CUI: 8088840	30125100-2	21.09.2026	1,226
Contract object: cartus toner samsung mlt d204l
DA41226591	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	66516100-1	21.09.2026	2,055
Contract object: a. servicii de asigurare de raspundere civila auto rca
DA41226631	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	66514110-0	21.09.2026	2,146
Contract object: a. servicii de asigurare a autovehiculelor casco
DA41132253	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	66514110-0	08.09.2026	2,159
Contract object: a. servicii de asigurare a autovehiculelor casco
DA41116631	TIPOGRAFIA KRONOS SRL CUI: 19241700	22900000-9	04.09.2026	550
Contract object: coperta carton
DA41116206	A M M SRL CUI: 9098809	30197000-6	04.09.2026	272
Contract object: plic c5 alb siliconic 135303 p01629
DA41064956	THE ORIENT COMPANY SRL CUI: 1283592	39831240-0	27.08.2026	1,240
Contract object: pachet materiale
DA41064121	A M M SRL CUI: 9098809	30125100-2	27.08.2026	1,234
Contract object: toner compatibil hp 1022 retech q2612a/fx10 rthq2612a
DA41063949	A M M SRL CUI: 9098809	30197000-6	27.08.2026	489
Contract object: cutie arhivare 150mm alba 4108

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2786937	SAT CCH CONSULTING SRL CUI: 43470391	71319000-7	23.06.2026	53,300
Contract object: servicii de expertizare tehnica cladire

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/5026613
/api/v1/authorities/5026613/spend
/api/v1/authorities/5026613/scores
/api/v1/authorities/5026613/benchmarks
/api/v1/authorities/5026613/county
/api/v1/red-flags/by-authority/5026613
/api/v1/authorities/5026613/years
/api/v1/authorities/5026613/cpv
/api/v1/authorities/5026613/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API