Total spending
881,572 RON
30 suppliers · spent between 2018 and 2026
Direct purchases
881,572 RON
96 purchases
Offline purchases
0 RON
0 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: 0.01% of everything spent in GORJ county · Ranked 209 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 28; the other 16 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 | ALDIROSI SRL CUI: 38738286 | 194,084 | — | — | 194,084 | 22.0% | 9 |
| 2 | TUDORESCU GHE GEORGE-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 45301917 | 147,675 | — | — | 147,675 | 16.8% | 5 |
| 3 | SOFIA MISTIQUE SRL CUI: 41767990 | 126,690 | — | — | 126,690 | 14.4% | 11 |
| 4 | ADELTEST CONS SRL CUI: 42109179 | 72,840 | — | — | 72,840 | 8.3% | 2 |
| 5 | STEFALMAT SRL CUI: 19315590 | 57,083 | — | — | 57,083 | 6.5% | 11 |
| 6 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | 29,663 | — | — | 29,663 | 3.4% | 1 |
| 7 | INTERLINK GROUP SRL CUI: 9320017 | 28,998 | — | — | 28,998 | 3.3% | 1 |
| 8 | TRACSOFTRO SRL CUI: 34900155 | 25,384 | — | — | 25,384 | 2.9% | 2 |
| 9 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 23,832 | — | — | 23,832 | 2.7% | 4 |
| 10 | CIT GRUP SRL CUI: 14965516 | 22,980 | — | — | 22,980 | 2.6% | 1 |
The share is taken of the 881,572 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 |
|---|---|---|---|---|
| DA41288159 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 29.09.2026 | 6,318 |
| Contract object: mentenanta lot stingatoare - 1 buc. verificare autorizata semestriala la hidrant interior conf.p118 | ||||
| DA41286419 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | 19520000-7 | 29.09.2026 | 4,298 |
| Contract object: pachet/kit de accesibilitate spatiala format din 4 planuri de acces tactile, destinate montarii la | ||||
| DA41286247 | PRINTECH COMPANY SRL CUI: 16617933 | 30195920-7 | 29.09.2026 | 641 |
| Contract object: tabla magnetica alba cu stergere uscata si accesorii, 120 x 240 cm, m&g | ||||
| DA41253633 | PRINTECH COMPANY SRL CUI: 16617933 | 39292100-6 | 24.09.2026 | 620 |
| Contract object: tabla scolara verde creta 120x240 cm | ||||
| DA41002347 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 17.08.2026 | 4,132 |
| Contract object: 8 maturi 8 cif crema 8 domestos 8 chanteclair 4 x set 4 lavete 24 x pachete hartie igienica 10 role | ||||
| DA40754544 | TRACSOFTRO SRL CUI: 34900155 | 30232110-8 | 03.07.2026 | 4,670 |
| Contract object: cartus toner minolta bizhub 164, bizhub 165, buc 4 bizhub 184, bizhub 185 a1uc050, tn116, tn118, ca | ||||
| DA40694143 | SCOPCOM IMPEX SRL CUI: 15721226 | 44192000-2 | 24.06.2026 | 1,964 |
| Contract object: colier cu prezon*4buc*3,5lei, surub m6*40*, 10buc*0,4lei, rezervor wc* 2buc*113lei, baterie apa rec | ||||
| DA40385283 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 13.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s | ||||
| DA39825050 | SOFIA MISTIQUE SRL CUI: 41767990 | 39830000-9 | 12.02.2026 | 17,298 |
| Contract object: pachet produse curatenie | ||||
| DA39418671 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | 30192700-8 | 02.12.2025 | 29,663 |
| Contract object: hartie copiator absolut 300 topuri separator carto 05x240 100c set verde ecada buc 5 caps uerlitz t | ||||
- 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/13447249/api/v1/authorities/13447249/spend/api/v1/authorities/13447249/scores/api/v1/authorities/13447249/benchmarks/api/v1/authorities/13447249/county/api/v1/red-flags/by-authority/13447249/api/v1/authorities/13447249/years/api/v1/authorities/13447249/cpv/api/v1/authorities/13447249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders