Total spending
1.55 Mn.
10 suppliers · spent between 2020 and 2024
Direct purchases
147,933 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.40 Mn.
4 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in GIURGIU county · Ranked 149 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 7 largest CPV groups, out of 7; the other 0 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 | GREENSOFT SRL CUI: 14914784 | — | — | 513,800 | 513,800 | 33.1% | 1 |
| 2 | ROMPRIM SA CUI: 384998 | — | — | 382,890 | 382,890 | 24.7% | 1 |
| 3 | TODAY SOLUTION SRL CUI: 42551706 | 25,713 | — | 252,608 | 278,321 | 17.9% | 2 |
| 4 | FAIR PLAY SRL CUI: 1285577 | — | — | 150,315 | 150,315 | 9.7% | 1 |
| 5 | SAVVY BUSINESS STRATEGY SRL CUI: 38076049 | 100,000 | — | — | 100,000 | 6.4% | 2 |
| 6 | MILION TRADE SRL CUI: 5216758 | — | — | 72,329 | 72,329 | 4.7% | 1 |
| 7 | ANA INVEST & RESEARCH SRL CUI: 41568246 | — | — | 23,000 | 23,000 | 1.5% | 1 |
| 8 | BUJAN S DORINA CONSULTANT FISCAL SI EXPERT CONTABIL CUI: 27151242 | 14,220 | — | — | 14,220 | 0.9% | 1 |
| 9 | PYF PRODUCTION SRL CUI: 5468992 | — | — | 9,106 | 9,106 | 0.6% | 1 |
| 10 | BEST SMART CONSULTING SRL CUI: 21040008 | 8,000 | — | — | 8,000 | 0.5% | 1 |
The share is taken of the 1.55 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 |
|---|---|---|---|---|
| DA35509393 | TODAY SOLUTION SRL CUI: 42551706 | 33140000-3 | 15.04.2024 | 25,713 |
| Contract object: pachet echipamente si consumabile medicale conform adv 1414051 | ||||
| DA35197539 | BEST SMART CONSULTING SRL CUI: 21040008 | 79632000-3 | 06.03.2024 | 8,000 |
| Contract object: servicii de formare a personalului in cadrul proiectului caravana medicala mobila la nivelul judetu | ||||
| DA28554826 | BUJAN S DORINA CONSULTANT FISCAL SI EXPERT CONTABIL CUI: 27151242 | 79211000-6 | 13.08.2021 | 14,220 |
| Contract object: servicii contabilitate proiect partnerships for overcoming the disasters for a safe region robg 427 | ||||
| DA26084867 | SAVVY BUSINESS STRATEGY SRL CUI: 38076049 | 79412000-5 | 04.08.2020 | 64,000 |
| Contract object: servicii de management financiar pentru proiecte finantate din programul interreg v a ro - bg | ||||
| DA26084828 | SAVVY BUSINESS STRATEGY SRL CUI: 38076049 | 79418000-7 | 04.08.2020 | 36,000 |
| Contract object: consultanta achizitii publice pentru proiecte finantate din programul interreg v a ro - bg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100766 | procedura simplificata | 34114121-3 | 20.03.2024 | 382,890 |
| Contract object: achizitie ambulanta tip b2, echipamente si consumabile, in contextul proiectului ambulanta umanitatii [exista umanitate,exista ambulanta crucii rosie giurgiu], finantat prin programul provocari in sanatatea publica la nivel european, schema de granturi mici 2: furnizarea de servicii de sanatate tip outreach in vederea imbunatatirii preventiei pentru populatia vulnerabila din zone izolate | ||||
| SCNA1100761 | procedura simplificata | 33140000-3 | 20.03.2024 | 275,608 |
| Contract object: achizitia consumabilelor medicale si a consumabilelor pentru echipamente in cadrul proiectului: caravana medicala mobila la nivelul judetului giurgiu [mobmed] - lot 1 - consumabile medicale - dezinfectant si lot 2 - consumabile medicale si consumabile echipamente | ||||
| CAN1122084 | licitatie deschisa | 72212517-6 | 08.03.2024 | 513,800 |
| Contract object: achizitie aplicatie software management caravana medicala in cadrul proiectului caravana medicala mobila la nivelul judetului giurgiu [mobmed] | ||||
| SCNA1055872 | procedura simplificata | 34933000-6 | 30.07.2021 | 231,750 |
| Contract object: achizitia de echipamente necesare interventiei in caz de inundatii pentru proiectul partnerships for overcoming the disasters for a safe region cod proiect robg-427 | ||||
- 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/5026729/api/v1/authorities/5026729/spend/api/v1/authorities/5026729/scores/api/v1/authorities/5026729/benchmarks/api/v1/authorities/5026729/county/api/v1/red-flags/by-authority/5026729/api/v1/authorities/5026729/years/api/v1/authorities/5026729/cpv/api/v1/authorities/5026729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders