Total spending
7.00 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
1.87 Mn.
1,429 purchases
Offline purchases
216,086 RON
375 purchases
Tenders
4.92 Mn.
22 procedures · 25 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in GIURGIU county · Ranked 87 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 102; the other 90 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 | COMIGA PROD IMPEX SRL CUI: 3821620 | 77,323 | — | 2,382,871 | 2,460,194 | 35.1% | 21 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 2,083,158 | 2,083,158 | 29.7% | 2 |
| 3 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 174,770 | — | 89,808 | 264,578 | 3.8% | 4 |
| 4 | INFO GRUP SRL CUI: 8088840 | 214,605 | 4,543 | — | 219,148 | 3.1% | 180 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 213,346 | 1,106 | — | 214,452 | 3.1% | 45 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 186,158 | 186,158 | 2.7% | 2 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 110,343 | 159 | — | 110,502 | 1.6% | 218 |
| 8 | MDG STEFMIR SRL CUI: 38272762 | 75,000 | 30,631 | — | 105,631 | 1.5% | 2 |
| 9 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | 94,664 | — | — | 94,664 | 1.4% | 14 |
| 10 | STEFDAV SRL CUI: 21248719 | 88,500 | — | — | 88,500 | 1.3% | 1 |
The share is taken of the 7.00 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 |
|---|---|---|---|---|
| DA41293407 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 30.09.2026 | 2,552 |
| Contract object: das giurgiu asigurare rca autoutilitara mercedes | ||||
| DA41287285 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 29.09.2026 | 617 |
| Contract object: das giurgiu tonere si art birou achizitii | ||||
| DA41234789 | VALDOMEDICA TRADING SRL CUI: 23100700 | 33123100-9 | 24.09.2026 | 350 |
| Contract object: das giurgiu tensiometru | ||||
| DA41238636 | THE ORIENT COMPANY SRL CUI: 1283592 | 44423000-1 | 22.09.2026 | 391 |
| Contract object: das giurgiu diverse articole | ||||
| DA41235830 | JUST TOP OFFICE SRL CUI: 44958081 | 33100000-1 | 22.09.2026 | 78 |
| Contract object: das giurgiu cantar persoane | ||||
| DA41235048 | CARTO - PLAST SRL CUI: 22847422 | 33100000-1 | 22.09.2026 | 43 |
| Contract object: das giurgiu glucometru | ||||
| DA41234700 | CARTO - PLAST SRL CUI: 22847422 | 33100000-1 | 22.09.2026 | 118 |
| Contract object: das giurgiu instrumentar medical | ||||
| DA41170889 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 14.09.2026 | 279 |
| Contract object: das giurgiu produse de curatenie | ||||
| DA41166373 | JUST TOP OFFICE SRL CUI: 44958081 | 39713431-3 | 11.09.2026 | 115 |
| Contract object: das giurgiu saci aspirator | ||||
| DA41156635 | A M M SRL CUI: 9098809 | 30197000-6 | 11.09.2026 | 667 |
| Contract object: das giurgiu tipizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721713 | LIK AUTO-SERV SRL CUI: 30777506 | 50116500-6 | 02.04.2026 | 124 |
| Contract object: servicii schimbare cauciucuri iarna cu vara | ||||
| DAN2721706 | THE ORIENT COMPANY SRL CUI: 1283592 | 31681410-0 | 02.04.2026 | 48 |
| Contract object: achizitie materiale electrice | ||||
| DAN2721700 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 02.04.2026 | 42 |
| Contract object: servicii de distribuire corespondenta cu confirmare de primire | ||||
| DAN2721630 | TURIST SERVICE SRL CUI: 7709175 | 09130000-9 | 02.04.2026 | 41 |
| Contract object: achizitie motorina pt centrala termica | ||||
| DAN2721627 | TURIST SERVICE SRL CUI: 7709175 | 09130000-9 | 02.04.2026 | 165 |
| Contract object: achizitie benzina pt centrala termica | ||||
| DAN2721602 | PATI NEWS SRL CUI: 36385455 | 79341000-6 | 02.04.2026 | 400 |
| Contract object: publicare anunt la ziar anunt concurs | ||||
| DAN2721592 | MDG STEFMIR SRL CUI: 38272762 | 03418100-4 | 02.04.2026 | 30,631 |
| Contract object: achizitie lemne de foc | ||||
| DAN2721510 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90500000-2 | 02.04.2026 | 2,071 |
| Contract object: servicii ridicare gunoi menajer | ||||
| DAN2721418 | AVP SECURITY SYSTEMS SRL CUI: 38180197 | 31625200-5 | 02.04.2026 | 1,200 |
| Contract object: servicii mentenanta alarma incendiu | ||||
| DAN2721414 | AVP SECURITY SYSTEMS SRL CUI: 38180197 | 31625300-6 | 02.04.2026 | 1,200 |
| Contract object: mentenanta sisteme alarmare de incendiu si antiefractie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154599 | negociere fara publicare prealabila | 09310000-5 | 22.09.2025 | 20,825 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1133286 | negociere fara publicare prealabila | 09310000-5 | 13.09.2024 | 19,985 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1101958 | procedura simplificata | 15000000-8 | 11.04.2024 | 315,965 |
| Contract object: furnizare de produse alimentare cantina sociala giurgiu | ||||
| CAN1111626 | negociere fara publicare prealabila | 09310000-5 | 17.09.2023 | 30,384 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1088535 | negociere fara publicare prealabila | 09310000-5 | 05.10.2022 | 164,039 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1073213 | procedura simplificata | 15000000-8 | 20.07.2022 | 216,781 |
| Contract object: furnizare de produse alimentare -cantina sociala | ||||
| CAN1081652 | negociere fara publicare prealabila | 15800000-6 | 23.06.2022 | 36,607 |
| Contract object: furnizarea de alimente necesare pentru persoane vulnerabile, cu venituri reduse sau ramase fara venit din municipiul giurgiu ,respectand prevederile din legea nr. 208/1997, privind cantinele de ajutor | ||||
| CAN1063584 | negociere fara publicare prealabila | 09310000-5 | 05.10.2021 | 24,326 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1058794 | procedura simplificata | 15000000-8 | 30.09.2021 | 20,626 |
| Contract object: furnizare de produse alimentare cresa nr. 1 | ||||
| CAN1059719 | negociere fara publicare prealabila | 15800000-6 | 26.07.2021 | 192,395 |
| Contract object: furnizare alimente persoane vulnerabile aflate in izolare/carantinare | ||||
- 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/5182167/api/v1/authorities/5182167/spend/api/v1/authorities/5182167/scores/api/v1/authorities/5182167/benchmarks/api/v1/authorities/5182167/county/api/v1/red-flags/by-authority/5182167/api/v1/authorities/5182167/years/api/v1/authorities/5182167/cpv/api/v1/authorities/5182167/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders