Total spending
8.22 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
7.57 Mn.
206 purchases
Offline purchases
140,815 RON
62 purchases
Tenders
511,000 RON
1 procedures · 1 contracts
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: 0.14% of everything spent in GIURGIU county · Ranked 86 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 77; the other 65 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 | ANDERSSEN SRL CUI: 34247855 | 759,900 | — | — | 759,900 | 9.2% | 9 |
| 2 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 652,200 | — | — | 652,200 | 7.9% | 10 |
| 3 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 578,577 | — | — | 578,577 | 7.0% | 7 |
| 4 | ELECTROMAGNETICA SA CUI: 414118 | 518,253 | — | — | 518,253 | 6.3% | 3 |
| 5 | RET ECHIPAMENTE SRL CUI: 40550917 | — | — | 511,000 | 511,000 | 6.2% | 1 |
| 6 | ENVIRO GROUP AGREGATE SRL CUI: 42642731 | 445,302 | — | — | 445,302 | 5.4% | 3 |
| 7 | EUROGES HOLDING SRL CUI: 21865056 | 407,790 | — | — | 407,790 | 5.0% | 8 |
| 8 | AGRICOL COM SRL CUI: 1399237 | 340,790 | — | — | 340,790 | 4.1% | 4 |
| 9 | DRAGON CONSTRUCT AMBIENT SRL CUI: 27744576 | 329,569 | — | — | 329,569 | 4.0% | 6 |
| 10 | PANDEL DESIGN SRL CUI: 35561251 | 269,500 | — | — | 269,500 | 3.3% | 2 |
The share is taken of the 8.22 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 |
|---|---|---|---|---|
| DA41293767 | ECOSFERA COLECT SRL CUI: 12416236 | 90511200-4 | 30.09.2026 | 115,428 |
| Contract object: servicii de colectare si transport deseuri municipale si deseuri reciclabile | ||||
| DA41222536 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 90511000-2 | 21.09.2026 | 26,459 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale | ||||
| DA41219598 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41097228 | FOCU-TOC SRL CUI: 51030600 | 50413200-5 | 02.09.2026 | 1,200 |
| Contract object: verificare stingator tip p6 | ||||
| DA41058307 | LISO CONSULT SRL CUI: 16800042 | 79411000-8 | 26.08.2026 | 10,000 |
| Contract object: management de proiect pentru obiectivul de investitii -puncte de reincarcare vehicule electrice | ||||
| DA41055632 | GLOBAL COM-SERV SRL CUI: 15913051 | 71530000-2 | 26.08.2026 | 1,000 |
| Contract object: specialist comisie receptie | ||||
| DA41031890 | PANEF PROD COM 95 SRL CUI: 7614059 | 45310000-3 | 21.08.2026 | 14,162 |
| Contract object: lucrari instalatii electrice suplimentare conform atr | ||||
| DA41031740 | PANEF PROD COM 95 SRL CUI: 7614059 | 45310000-3 | 21.08.2026 | 26,261 |
| Contract object: racordarea la red a obiectivului de investitie ,,asigurarea infrastructurii pentru transportul verde | ||||
| DA41028324 | GAMA DISTRICONS SRL CUI: 18159956 | 71520000-9 | 21.08.2026 | 2,000 |
| Contract object: diriginte de santier lucrari asigurarea infrastruct pentru transp. verde - puncte de reincarcare | ||||
| DA41020200 | ELECTRO FRECVENT SRL CUI: 40749775 | 45310000-3 | 19.08.2026 | 189,500 |
| Contract object: lucrari de instalatii electrice - statii de incarcare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324295 | FAN SERVICE SRL CUI: 9134260 | 34351100-3 | 29.11.2024 | 4,993 |
| Contract object: anvelope si piese de schimb auto | ||||
| DAN2322541 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44112240-2 | 27.11.2024 | 1,422 |
| Contract object: parchet si diverse articole | ||||
| DAN2320085 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 39715200-9 | 25.11.2024 | 3,386 |
| Contract object: centrala elecrica si accesorii | ||||
| DAN2320073 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 25.11.2024 | 2,941 |
| Contract object: televizor | ||||
| DAN2318257 | ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 | 31532900-3 | 21.11.2024 | 106 |
| Contract object: lustra led cu telecomanda | ||||
| DAN2318242 | CRISLAND 4 CO SRL CUI: 455215 | 44810000-1 | 21.11.2024 | 261 |
| Contract object: vopsea lavabila | ||||
| DAN2317074 | MARIVEN PRODSERVICE SRL CUI: 423078 | 39516000-2 | 20.11.2024 | 2,017 |
| Contract object: mobilier birou | ||||
| DAN2315853 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 18.11.2024 | 1,041 |
| Contract object: asigurare de raspundere civila dacia logan | ||||
| DAN2313955 | ANCA DECOR SRL CUI: 16010868 | 39515200-7 | 15.11.2024 | 661 |
| Contract object: draperii si accesorii | ||||
| DAN2308155 | ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 | 31532900-3 | 07.11.2024 | 227 |
| Contract object: lustra led cu telecomanda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036558 | procedura simplificata | 43262100-8 | 07.05.2020 | 511,000 |
| Contract object: ,,achizitie buldoexcavator cu accesorii de catre comuna iepuresti, judetul 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/5026648/api/v1/authorities/5026648/spend/api/v1/authorities/5026648/scores/api/v1/authorities/5026648/benchmarks/api/v1/authorities/5026648/county/api/v1/red-flags/by-authority/5026648/api/v1/authorities/5026648/years/api/v1/authorities/5026648/cpv/api/v1/authorities/5026648/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders