Total spending
12.62 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
8.09 Mn.
282 purchases
Offline purchases
189,064 RON
37 purchases
Tenders
4.35 Mn.
3 procedures · 3 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: 0.21% of everything spent in GIURGIU county · Ranked 71 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 72; the other 60 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 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 1,933,876 | — | 2,212,237 | 4,146,113 | 32.8% | 7 |
| 2 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 1,085,000 | 1,085,000 | 8.6% | 1 |
| 3 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 1,049,472 | 1,049,472 | 8.3% | 1 |
| 4 | TEHNIC LENS SRL CUI: 37143646 | 591,176 | — | — | 591,176 | 4.7% | 7 |
| 5 | ELECTROMAGNETICA SA CUI: 414118 | 440,700 | — | — | 440,700 | 3.5% | 1 |
| 6 | PROMPT GAZ SRL CUI: 16155397 | 400,000 | — | — | 400,000 | 3.2% | 2 |
| 7 | TARVOS GENERAL CONTRACTOR SRL CUI: 39726590 | 347,500 | — | — | 347,500 | 2.8% | 3 |
| 8 | SOLARSYS IMPEX SRL CUI: 16731384 | 270,000 | — | — | 270,000 | 2.1% | 2 |
| 9 | PAN DAVID S I M SRL CUI: 11296638 | 249,000 | — | — | 249,000 | 2.0% | 1 |
| 10 | DACOSERV SA CUI: 4735170 | 193,364 | 6,186 | — | 199,550 | 1.6% | 22 |
The share is taken of the 12.62 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 |
|---|---|---|---|---|
| DA41089837 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 820 |
| Contract object: pachet 104555388 | ||||
| DA40991229 | FANPLACE IT SRL CUI: 31962960 | 30216200-8 | 13.08.2026 | 297 |
| Contract object: card reader axagon carti de identitate smart card flatreader cre-sm3t, usb 2.0 | ||||
| DA40900076 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50100000-6 | 28.07.2026 | 6,070 |
| Contract object: serviciu intretinere new holland | ||||
| DA40754731 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | 45310000-3 | 06.07.2026 | 80,317 |
| Contract object: pachet produse si manopera alimentare cu energie electrica gospodarire apa | ||||
| DA40759087 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 03.07.2026 | 1,156 |
| Contract object: aer cond paxton iglo 12000btu wifi a++ | ||||
| DA40740478 | DACOSERV SA CUI: 4735170 | 50112000-3 | 01.07.2026 | 3,445 |
| Contract object: revizie duster | ||||
| DA40728946 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 30.06.2026 | 3,611 |
| Contract object: revizie autocamion man tgm | ||||
| DA40456072 | ANDERSSEN SRL CUI: 34247855 | 79411000-8 | 22.05.2026 | 16,000 |
| Contract object: consultanta privind actualizare scim conform osgg 600/2018 | ||||
| DA40444075 | GEO CONSULTING MANAGEMENT SRL CUI: 32329657 | 72230000-6 | 21.05.2026 | 24,000 |
| Contract object: servicii dezvoltare software financiar contabil uat | ||||
| DA40394919 | CORBU FLORINA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 42096176 | 72000000-5 | 19.05.2026 | 10,465 |
| Contract object: servicii administrare si utilizare cont seap | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2023837 | MIRCEA TRANS CON SRL CUI: 26763316 | 14212120-7 | 17.10.2023 | 2,500 |
| Contract object: material pietros | ||||
| DAN2023819 | LIV CONSTRUCT SRL CUI: 23228700 | 44221100-6 | 17.10.2023 | 4,910 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN2023805 | DOVINOT IMPEX SRL CUI: 5665358 | 50334100-6 | 17.10.2023 | 16,639 |
| Contract object: prestari servicii intretinere si desz. | ||||
| DAN2023786 | VETEVOLUTION SRL CUI: 33891334 | 85200000-1 | 17.10.2023 | 1,860 |
| Contract object: prestari servicii veterinare | ||||
| DAN2023781 | DACOSERV SA CUI: 4735170 | 50112200-5 | 17.10.2023 | 907 |
| Contract object: reparatii auto | ||||
| DAN1992694 | DACOSERV SA CUI: 4735170 | 50112000-3 | 05.09.2023 | 907 |
| Contract object: revizie auto | ||||
| DAN1992688 | DACOSERV SA CUI: 4735170 | 50112000-3 | 05.09.2023 | 1,671 |
| Contract object: revizie auto | ||||
| DAN1992683 | DACOSERV SA CUI: 4735170 | 50112000-3 | 05.09.2023 | 1,868 |
| Contract object: revizie auto | ||||
| DAN1992677 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 44321000-6 | 05.09.2023 | 1,513 |
| Contract object: cablu iluminat | ||||
| DAN1992669 | PAUN S FLORIAN - EVALUATOR PROPRIETATI IMOBILIARE CUI: 22293157 | 79419000-4 | 05.09.2023 | 1,700 |
| Contract object: raport evaluare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102697 | procedura simplificata | 45232150-8 | 23.04.2024 | 2,098,943 |
| Contract object: executie lucrari -infiintare sistem centralizat de alimentare cu apa si sistem de canalizare menajera si statie de epurare in satele clejani si podul doamnei, comuna clejani, judetul giurgiu-rest de executat | ||||
| CAN1122630 | licitatie deschisa | 34144000-8 | 15.03.2024 | 1,085,000 |
| Contract object: achizitie autovehicul multifunctional cu accesorii de catre comuna clejani, judetul giurgiu | ||||
| SCNA1058225 | procedura simplificata | 45200000-9 | 20.09.2021 | 1,162,765 |
| Contract object: modernizare drumuri de interes local in satele clejani, podu doamnei si neajlovu comuna clejani, 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/5026702/api/v1/authorities/5026702/spend/api/v1/authorities/5026702/scores/api/v1/authorities/5026702/benchmarks/api/v1/authorities/5026702/county/api/v1/red-flags/by-authority/5026702/api/v1/authorities/5026702/years/api/v1/authorities/5026702/cpv/api/v1/authorities/5026702/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders