Total spending
12.40 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
9.44 Mn.
191 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.96 Mn.
4 procedures · 4 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: 0.20% of everything spent in GIURGIU county · Ranked 73 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 52; the other 40 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 | GAUDI DESIGN&CONSTRUCT SRL CUI: 27686106 | 1,906,356 | — | — | 1,906,356 | 15.4% | 12 |
| 2 | MAT COMPLET CONSTRUCT SRL CUI: 33646580 | 578,895 | — | 666,578 | 1,245,473 | 10.0% | 9 |
| 3 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | — | — | 797,165 | 797,165 | 6.4% | 1 |
| 4 | MOTORACTIVE IFN SA CUI: 10180820 | — | — | 797,165 | 797,165 | 6.4% | 1 |
| 5 | SYSTEMATIC CAD SRL CUI: 39435264 | 764,827 | — | — | 764,827 | 6.2% | 6 |
| 6 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 200,400 | — | 369,400 | 569,800 | 4.6% | 2 |
| 7 | USURELU GENERAL PRESSERV SRL CUI: 37514299 | 492,113 | — | — | 492,113 | 4.0% | 2 |
| 8 | AGRIN - NATURA UTILAJE SRL CUI: 36240560 | — | — | 325,000 | 325,000 | 2.6% | 1 |
| 9 | ANDERSSEN SRL CUI: 34247855 | 325,000 | — | — | 325,000 | 2.6% | 4 |
| 10 | XAN CONCEPT SRL CUI: 35088588 | 285,714 | — | — | 285,714 | 2.3% | 2 |
The share is taken of the 12.40 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41105666 | SAVIN ARHLEG SRL CUI: 47014576 | 79995100-6 | 03.09.2026 | 18,800 |
| Contract object: servicii de arhivare fizica si legatorie | ||||
| DA40901071 | ADAMARIS SRL CUI: 11747177 | 32340000-8 | 29.07.2026 | 8,263 |
| Contract object: sistem sonorizare | ||||
| DA40671667 | SOLEXPERT COMPANY SRL CUI: 15933202 | 39531400-7 | 22.06.2026 | 29,191 |
| Contract object: mocheta profesionala tunsa chambord 44 | ||||
| DA40278110 | JBA CONSULT EUROPE SRL CUI: 38119875 | 71335000-5 | 29.04.2026 | 19,450 |
| Contract object: studiu de oportunitate cu privire la proiect dezvoltare integrata a raului sabar | ||||
| DA39932347 | SDG TECHNOLOGY SRL CUI: 39222649 | 30216130-6 | 03.03.2026 | 27,200 |
| Contract object: it per utilizator (1 cititor mobil) si 10.000 etichete rfid | ||||
| DA39422425 | SYSTEMATIC CAD SRL CUI: 39435264 | 71354300-7 | 04.12.2025 | 263,562 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DA39357490 | BIGEI SERV SRL CUI: 51899930 | 45233142-6 | 24.11.2025 | 60,000 |
| Contract object: lucrari de amenajare drumuri locale | ||||
| DA39055983 | ANDERSSEN SRL CUI: 34247855 | 71322000-1 | 10.10.2025 | 30,000 |
| Contract object: elaborare sf + studii teren + doc avize + dtac + pt amenajare parc | ||||
| DA39056016 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79411000-8 | 10.10.2025 | 10,000 |
| Contract object: elaborare si depunere cerere finantare pentru proiecte | ||||
| DA38627424 | BIGEI SERV SRL CUI: 51899930 | 45400000-1 | 01.08.2025 | 30,000 |
| Contract object: lucrari amenajare cladiri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151816 | licitatie deschisa | 43262000-7 | 05.08.2025 | 1,594,331 |
| Contract object: achizitie utilaj multifunctional cu remorca si accesorii prin leasing financiar, de catre comuna valea dragului, judetul giurgiu | ||||
| SCNA1121276 | procedura simplificata | 30195200-4 | 06.06.2025 | 369,400 |
| Contract object: achizitie echipamente tic | ||||
| SCNA1062178 | procedura simplificata | 45233161-5 | 26.11.2021 | 666,578 |
| Contract object: realizare trotuare in comuna valea dragului etapa 2 (lucrare in continuarea etapei 1), judetul giurgiu | ||||
| SCNA1010285 | procedura simplificata | 43262000-7 | 18.12.2018 | 325,000 |
| Contract object: achizitie tractor cu accesorii in comuna valea dragului, jud. giurgiu, in conformitate cu cerintele din caietul de sarcini, pentru comuna valea dragului | ||||
- 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/5026699/api/v1/authorities/5026699/spend/api/v1/authorities/5026699/scores/api/v1/authorities/5026699/benchmarks/api/v1/authorities/5026699/county/api/v1/red-flags/by-authority/5026699/api/v1/authorities/5026699/years/api/v1/authorities/5026699/cpv/api/v1/authorities/5026699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders