Figures cover: 2018–2026, all years · GIURGIU county · CPV 438
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
860,532 RON
53 purchases and contracts
Direct purchases
154,342 RON
48 direct purchases
Offline purchases
1,905 RON
4 offline purchases
Tenders
704,285 RON
1 contracts
Active authorities
262
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.00
100.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
0.0%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL GIURGIU | 1,096,993,790 |
| 2 | APA SERVICE SA | 518,540,488 |
| 3 | MUNICIPIUL GIURGIU | 475,352,987 |
| 4 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA | 287,716,949 |
| 5 | ORAS BOLINTIN VALE | 240,126,468 |
| 6 | SPITALUL JUDETEAN DE URGENTA GIURGIU | 146,169,398 |
| 7 | COMUNA ADUNATII COPACENI | 139,799,987 |
| 8 | COMUNA BOLINTIN DEAL | 136,960,067 |
| 9 | COMUNA JOITA | 127,306,452 |
| 10 | COMUNA ULMI | 95,804,873 |
| 11 | COMUNA COMANA | 85,841,327 |
| 12 | COMUNA ROATA DE JOS | 78,036,300 |
| 13 | COMUNA FRATESTI | 74,104,604 |
| 14 | COMUNA DIMITRIE CANTEMIR | 73,920,364 |
| 15 | COMUNA BANEASA | 71,279,381 |
| 16 | COMUNA ULMI | 70,747,444 |
| 17 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA | 68,634,857 |
| 18 | COMUNA VINATORII MICI | 64,331,155 |
| 19 | COMUNA STOENESTI | 63,213,342 |
| 20 | COMUNA GAISENI | 62,286,236 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | PORR CONSTRUCT SRL | 3 | 382,854,803 |
| 2 | EPTISA ROMANIA SRL | 1 | 259,480,369 |
| 3 | STRABAG SRL | 3 | 127,635,620 |
| 4 | CONSTRUCTII ERBASU SA | 1 | 122,524,482 |
| 5 | KIRLIC GROUP SRL | 13 | 118,853,550 |
| 6 | STYLE CONSTRUCT SRL | 11 | 92,848,466 |
| 7 | MIDA DRUM CONSTRUCT SRL | 16 | 84,690,737 |
| 8 | CONI SRL | 2 | 72,522,516 |
| 9 | ACVATOT SRL | 3 | 71,091,543 |
| 10 | MERCURION SRL | 1 | 70,176,745 |
| 11 | GENERAL TRUST ARGES SRL | 1 | 70,176,745 |
| 12 | IBB-HIB ROMANIA SRL | 1 | 70,176,745 |
| 13 | EN ELECTRIC PROIECT OFFICE SRL | 2 | 63,510,914 |
| 14 | EUROPROTECT SECURITY SRL | 1 | 62,221,027 |
| 15 | DIMAR SRL | 3 | 59,058,155 |
| 16 | MATMAR IMPEX SRL | 14 | 52,325,989 |
| 17 | ECO SUD SA | 1 | 46,061,625 |
| 18 | VEST INSTAL SRL | 20 | 37,101,954 |
| 19 | PALAS SRL | 45 | 34,933,551 |
| 20 | MADANIS SRL | 18 | 34,735,936 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1151872 | Tenders | JUDETUL GIURGIU | IBB-HIB ROMANIA SRL and 3 more in association | 08.07.2025 | 350,883,727 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE A LUCRARILOR AFERENTE OBIECTIVULUI VARIANTA OCOLITOARE GIURGIU | ||||||
| CAN1135686 | Tenders | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA | PORR CONSTRUCT SRL | 31.07.2024 | 148,284,326 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI AFERENTE PROIECTULUI REABILITAREA SI MODERNIZAREA INFRASTRUCTURII DE TRANSPORT NAVAL IN PORTURILE DIN AFARA RETELEI TEN-T - PORT CORABIA | ||||||
| CAN1140847 | Tenders | JUDETUL GIURGIU | CONSTRUCTII ERBASU SA | 17.01.2025 | 122,524,482 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITIE CONSTRUIRE SPITAL JUDETEAN DE URGENTA GIURGIU - ETAPA I (SECTIILE ONCOLOGIE SI NEUROLOGIE) | ||||||
| CAN1102769 | Tenders | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA | PORR CONSTRUCT SRL | 03.05.2023 | 110,808,222 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI AFERENTE PROIECTULUI D.A.N.U.B.E.- RETEA DE ACCES LA DUNARE -DEBLOCAREA CIRCULATIEI IN EUROPA PRIN DEZVOLTAREA IN ROMANIA A UNEI INFRASTRUCTURI DE PORTURI TEN-T DE INALTA CALITATE IN CONDITII ECONOMICE OPTIME-PORT GIURGIU | ||||||
| CAN1166140 | Tenders | APA SERVICE SA | PORR CONSTRUCT SRL | 08.04.2026 | 90,972,315 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT CL3 | ||||||
| CAN1149648 | Tenders | COMUNA JOITA | PORT TRANS SRL and 3 more in association | 17.06.2025 | 82,846,679 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI EXTINDERE RETELE DE CANALIZARE MENAJERA IN COMUNA JOITA SI COMUNA BOLINTIN-DEAL, JUDETUL GIURGIU FINANTAT PRIN PLANUL NATIONAL DE REDRESARE SI REZILIENTA | ||||||
| CAN1060157 | Tenders | JUDETUL GIURGIU | DIMAR SRL | 29.06.2021 | 77,060,435 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUMUL JUDETEAN DJ 503: GIURGIU - GHIZDARU -GARA STANESTI - GARA CHIRIACU - TOPORU - LIMITA JUDET TELEORMAN IN CADRUL PROIECTULUI MODERNIZARE DRUMUL JUDETEAN DJ 503: GIURGIU - GHIZDARU - GARA STANESTI - GARA CHIRIACU - TOPORU - LIMITA JUDET TELEORMAN,DATORITA FAPTULUI CA PRIN FORMULARUL F20ANUNT DE MODIFICARENU CONTINE OPTIUNEA CU TRANSMITERE LA JOUE S-A RECURS LA VARIATA CORECTIE | ||||||
| CAN1166139 | Tenders | APA SERVICE SA | HYATT DEVELOPMENT 2011 SRL and 1 more in association | 15.04.2026 | 61,818,002 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT CL4 | ||||||
| CAN1090307 | Tenders | MUNICIPIUL GIURGIU | STRABAG SRL | 18.10.2022 | 59,853,259 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRAEXECUTIE LUCRARI PENTRU PROIECTUL MODERNIZAREA INFRASTRUCTURII DE TRANSPORT PUBLIC PE CORIDORUL DE MOBILITATE URBANA VESTIC AL MUNICIPIULUI GIURGIUCT | ||||||
| CAN1025921 | Tenders | ORAS BOLINTIN VALE | ACVATOT SRL | 02.12.2019 | 48,366,358 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE PROIECTARE EXECUTIE SI ASISTENTA TEHNICA DE LUCRARI | ||||||
| PCA1002516 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT EFICIENT PENTRU UN JUDET CURAT | ECO SUD SA | 10.10.2023 | 46,061,625 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGAREA PRIN CONCESIUNE A GESTIUNII SERVICIULUI DE OPERARE A CENTRULUI DE MANAGEMENT INTEGRAT AL DESEURILOR FRATESTI, INCLUSIV A STATIE DE SORTARE SI A STATIE DE COMPOSTARE, JUDETUL GR | ||||||
| CAN1083052 | Tenders | MUNICIPIUL GIURGIU | STRABAG SRL | 08.07.2022 | 41,743,396 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU PROIECTUL MODERNIZAREA INFRASTRUCTURII DE TRANSPORT PUBLIC PE CORIDORUL DE MOBILITATE URBANA CENTRAL AL MUNICIPIULUI GIURGIU | ||||||
| CAN1160102 | Tenders | ORAS BOLINTIN VALE | PORR CONSTRUCT SRL | 17.12.2025 | 32,789,940 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI | ||||||
| CAN1149458 | Tenders | COMUNA MIHAI BRAVU | BRAKA EFECT SRL and 2 more in association | 17.06.2025 | 32,549,234 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI LA OBIECTIVUL DE INVESTITII: <BR>SISTEM INTEGRAT DE REABILITARE SI EXTINDERE ALIMENTARE CU APA SI INFIINTARE SISTEM DE CANALIZARE MENAJERA IN COMUNA MIHAI BRAVU, JUDETUL TULCEA | ||||||
| CAN1066722 | Tenders | COMUNA ADUNATII COPACENI | MYRMIDON TECHNOSYSTEMS SRL and 3 more in association | 08.11.2021 | 30,925,654 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE TEHNICA SI LUCRARI | ||||||
| CAN1091820 | Tenders | MUNICIPIUL GIURGIU | MIDA DRUM CONSTRUCT SRL | 31.10.2022 | 30,859,787 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU PROIECTUL MODERNIZAREA INFRASTRUCTURII DE TRANSPORT PUBLIC IN ZONA ESTICA A MUNICIPIULUI GIURGIU | ||||||
| CAN1099668 | Tenders | APA SERVICE SA | EPTISA ROMANIA SRL | 17.08.2018 | 28,767,225 | Open the tender in the list of tenders, with its contracts |
| Object: ACT ADITIONAL NR.9 LA CONTRACTUAL DE SERVICII NR 11258/17.08.2018, ASISTENTA TEHNICA PENTRU PREGATIREA APLICATIEI DE FINANTARE SI A DOCUMENTATIILOR DE ATRIBUIRE PENTRU PROIECTUL REGIONAL DE DEZVOLTARE | ||||||
| CAN1039635 | Tenders | APA SERVICE SA | EPTISA ROMANIA SRL | 17.08.2018 | 28,767,225 | Open the tender in the list of tenders, with its contracts |
| Object: ACT ADITIONAL NR 1 LA CONTRACTUL DE SERVICII NR 11258 DIN 17.08.2018 | ||||||
| CAN1103079 | Tenders | APA SERVICE SA | EPTISA ROMANIA SRL | 17.08.2018 | 28,767,225 | Open the tender in the list of tenders, with its contracts |
| Object: ACT ADITIONAL NR10 LA CONTRACTUAL DE SERVICII NR 11258/17.08.2018, ASISTENTA TEHNICA PENTRU PREGATIREA APLICATIEI DE FINANTARE SI A DOCUMENTATIILOR DE ATRIBUIRE PENTRU PROIECTUL REGIONAL DE DEZVOLTARE | ||||||
| CAN1039642 | Tenders | APA SERVICE SA | EPTISA ROMANIA SRL | 17.08.2018 | 28,767,225 | Open the tender in the list of tenders, with its contracts |
| Object: ACT ADITIONAL NR. 2 LA CONTRACTUL DE SERVICII NR. 11258/17.08.2020 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards