Total spending
35.45 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
12.38 Mn.
380 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.07 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
34.9%
12.38 Mn. of 35.45 Mn. without a tender
National median: 33.4%
Ranked 2,021 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in GIURGIU county · Ranked 41 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 76; the other 64 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 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 7,650,395 | 7,650,395 | 21.6% | 1 |
| 2 | MAXIDESIGN SRL CUI: 13556912 | 95,000 | — | 6,378,318 | 6,473,318 | 18.3% | 3 |
| 3 | UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | — | — | 6,378,318 | 6,378,318 | 18.0% | 1 |
| 4 | LARO&DAS CONSTRUCT SRL CUI: 33364067 | 1,405,582 | — | — | 1,405,582 | 4.0% | 8 |
| 5 | VAN PROJECT & DESIGN SRL CUI: 17529295 | — | — | 1,178,567 | 1,178,567 | 3.3% | 1 |
| 6 | MADANIS SRL CUI: 16104652 | — | — | 1,178,567 | 1,178,567 | 3.3% | 1 |
| 7 | SMART CITY SECURITY SRL CUI: 47150314 | 865,252 | — | — | 865,252 | 2.4% | 1 |
| 8 | RESTAURANT CASA RO SRL CUI: 40497996 | 775,358 | — | — | 775,358 | 2.2% | 4 |
| 9 | SPACE EAGLES SRL CUI: 28165866 | 640,213 | — | — | 640,213 | 1.8% | 4 |
| 10 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | 572,649 | — | — | 572,649 | 1.6% | 3 |
The share is taken of the 35.45 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 |
|---|---|---|---|---|
| DA41182672 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | 22000000-0 | 15.09.2026 | 1,400 |
| Contract object: pachet imprimate | ||||
| DA41172173 | PRO CAD MAR SRL CUI: 47876318 | 71354300-7 | 14.09.2026 | 15,000 |
| Contract object: documentatii intabulare 5 balti com rasuceni jud giurgiu | ||||
| DA41132059 | RESTAURANT CASA RO SRL CUI: 40497996 | 55520000-1 | 08.09.2026 | 198,827 |
| Contract object: pachet alimentar elevi | ||||
| DA41060964 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 28.08.2026 | 18,000 |
| Contract object: servicii inchiriere solutie informatica de gestionare a veniturilor | ||||
| DA40905715 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 31.07.2026 | 30,000 |
| Contract object: reevaluarea activelor din patrimoniul uat comuna rasuceni | ||||
| DA40734182 | A M M SRL CUI: 9098809 | 30197000-6 | 03.07.2026 | 1,052 |
| Contract object: pachet produse papetarie | ||||
| DA40574450 | PANDEL DESIGN SRL CUI: 35561251 | 71311000-1 | 12.06.2026 | 120,000 |
| Contract object: geo + expertiza + consultanta semnare contract pnss/ccrs rs1 | ||||
| DA40573654 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.06.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40526027 | GEO CONSULTING MANAGEMENT SRL CUI: 32329657 | 72230000-6 | 04.06.2026 | 46,800 |
| Contract object: servicii dezvoltare software financiar contabil uat | ||||
| DA40509329 | A M M SRL CUI: 9098809 | 30197000-6 | 02.06.2026 | 397 |
| Contract object: pachet produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135097 | procedura simplificata | 45214200-2 | 17.07.2026 | 2,357,133 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice- scoala gimnaziala nr. 1, sat cucuruzu, comuna rasuceni,judetul giurgiu | ||||
| SCNA1108479 | procedura simplificata | 45233120-6 | 01.08.2024 | 12,756,636 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare strazi si ulite in comuna rasuceni, judetul giurgiu | ||||
| SCNA1019460 | procedura simplificata | 45233120-6 | 10.07.2019 | 7,650,395 |
| Contract object: lucrari pentru asfaltarea a 10 km de ulite comunale in comuna rasuceni, judetul giurgiu | ||||
| SCNA1002878 | procedura simplificata | 71322500-6 | 14.08.2018 | 309,600 |
| Contract object: servicii de proiectare in vederea elaborarii proiectului tehnic de executie (inclusiv detaliile de executie), asistenta tehnica din partea proiectantului si servicii de supervizare executie lucrari la obiectivul de investitii lucrari pentru asfaltarea a 10 km de ulite comunale din comuna rasuceni, 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/5026788/api/v1/authorities/5026788/spend/api/v1/authorities/5026788/scores/api/v1/authorities/5026788/benchmarks/api/v1/authorities/5026788/county/api/v1/red-flags/by-authority/5026788/api/v1/authorities/5026788/years/api/v1/authorities/5026788/cpv/api/v1/authorities/5026788/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders