Total spending
481,322 RON
52 suppliers · spent between 2018 and 2026
Direct purchases
475,902 RON
634 purchases
Offline purchases
5,420 RON
17 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in GORJ county · Ranked 239 of 325 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 61; the other 49 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 | DEDEMAN SRL CUI: 2816464 | 58,969 | — | — | 58,969 | 12.3% | 24 |
| 2 | POINT PAPER SRL CUI: 6821978 | 51,897 | — | — | 51,897 | 10.8% | 16 |
| 3 | DINA-COM SRL CUI: 2159348 | 49,795 | — | — | 49,795 | 10.3% | 142 |
| 4 | VSM TEHNIC 27 SRL CUI: 32569986 | 37,245 | — | — | 37,245 | 7.7% | 4 |
| 5 | PROARHIVALII 1831 SRL CUI: 6819749 | 36,416 | — | — | 36,416 | 7.6% | 8 |
| 6 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | 28,184 | — | — | 28,184 | 5.9% | 20 |
| 7 | PRINTECH COMPANY SRL CUI: 16617933 | 22,729 | — | — | 22,729 | 4.7% | 50 |
| 8 | COMTEC SRL CUI: 2159780 | 16,583 | — | — | 16,583 | 3.4% | 8 |
| 9 | TEXTILE SOCORA SRL CUI: 35783940 | 13,654 | — | — | 13,654 | 2.8% | 3 |
| 10 | SPEED CAR SRL CUI: 16884043 | 12,941 | — | — | 12,941 | 2.7% | 1 |
The share is taken of the 481,322 RON 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 |
|---|---|---|---|---|
| DA41255828 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 24.09.2026 | 2,784 |
| Contract object: pachet tipizate scolare | ||||
| DA41194934 | TEOMSNIC SRL CUI: 6513854 | 85121270-6 | 16.09.2026 | 3,059 |
| Contract object: control medical | ||||
| DA41045783 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | 90921000-9 | 25.08.2026 | 4,725 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare liceul energetic targu jiu | ||||
| DA40081731 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 26.03.2026 | 336 |
| Contract object: chiantier a6, 3ex/set, 50 seturi/bloc, personalizat, inseriat, coperti carton duplex | ||||
| DA39994999 | COMTEC SRL CUI: 2159780 | 50300000-8 | 12.03.2026 | 410 |
| Contract object: servicii de mentenanta echipamente it | ||||
| DA39552615 | DINA-COM SRL CUI: 2159348 | 44115210-4 | 16.12.2025 | 4,131 |
| Contract object: pachet materiale | ||||
| DA39541386 | PRIMDENT SRL CUI: 9709562 | 39516000-2 | 15.12.2025 | 2,372 |
| Contract object: pachet pal melaminat | ||||
| DA39529455 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.12.2025 | 2,477 |
| Contract object: pachet diverse articole | ||||
| DA39508305 | BRESCIA PROD COM SRL CUI: 9433083 | 50413200-5 | 11.12.2025 | 1,330 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA39501203 | PROARHIVALII 1831 SRL CUI: 6819749 | 79995100-6 | 10.12.2025 | 15,040 |
| Contract object: pachet servicii de arhivare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1775898 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 22458000-5 | 17.10.2022 | 1,270 |
| Contract object: imprimate la comanda (catalog liceu 10 buc., catalog sc. prof. 4 buc., catalog sc. postliceala 8 buc., reg. matricol 6 buc., reg. acte studii 6 buc., huse catalog 20 buc.) | ||||
| DAN1508267 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 29.07.2021 | 604 |
| Contract object: licenta editare diplome | ||||
| DAN1418879 | ECONOMIC SRL CUI: 7207454 | 03419000-0 | 10.02.2021 | 483 |
| Contract object: cherestea (scandura 2.5x2x4m) | ||||
| DAN1418847 | ECONOMIC SRL CUI: 7207454 | 44163100-1 | 10.02.2021 | 262 |
| Contract object: teava 40x20x2 6ml/buc. | ||||
| DAN1418836 | ECONOMIC SRL CUI: 7207454 | 44163100-1 | 10.02.2021 | 416 |
| Contract object: teava 30x20x2 6ml/buc. | ||||
| DAN1418829 | ECONOMIC SRL CUI: 7207454 | 44163100-1 | 10.02.2021 | 296 |
| Contract object: teava 20x20x2 6ml/buc. | ||||
| DAN1418826 | ECONOMIC SRL CUI: 7207454 | 44112510-6 | 10.02.2021 | 515 |
| Contract object: sindrila solzi maro | ||||
| DAN1418199 | ECONOMIC SRL CUI: 7207454 | 44800000-8 | 09.02.2021 | 151 |
| Contract object: vopsea neagra 0.75l | ||||
| DAN1418184 | ECONOMIC SRL CUI: 7207454 | 44800000-8 | 09.02.2021 | 61 |
| Contract object: vopsea ocru 0.75l | ||||
| DAN1418182 | ECONOMIC SRL CUI: 7207454 | 44800000-8 | 09.02.2021 | 182 |
| Contract object: vopsea crem 0.75l | ||||
- 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/12180843/api/v1/authorities/12180843/spend/api/v1/authorities/12180843/scores/api/v1/authorities/12180843/benchmarks/api/v1/authorities/12180843/county/api/v1/red-flags/by-authority/12180843/api/v1/authorities/12180843/years/api/v1/authorities/12180843/cpv/api/v1/authorities/12180843/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders