Total spending
2.79 Mn.
100 suppliers · spent between 2018 and 2021
Direct purchases
1.69 Mn.
642 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.11 Mn.
2 procedures · 2 contracts
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: 0.02% of everything spent in GORJ county · Ranked 138 of 325 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 77; the other 65 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 135,286 | — | 540,569 | 675,855 | 24.2% | 5 |
| 2 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 569,201 | 569,201 | 20.4% | 1 |
| 3 | SMB SRL CUI: 22131589 | 297,190 | — | — | 297,190 | 10.6% | 4 |
| 4 | PROSOFT SRL CUI: 5831590 | 182,145 | — | — | 182,145 | 6.5% | 9 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | 181,097 | — | — | 181,097 | 6.5% | 4 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 104,160 | — | — | 104,160 | 3.7% | 65 |
| 7 | BANCA TRANSILVANIA SA CUI: 5022670 | 99,500 | — | — | 99,500 | 3.6% | 6 |
| 8 | COMTEC SRL CUI: 2159780 | 80,259 | — | — | 80,259 | 2.9% | 111 |
| 9 | TMG GUARD SRL CUI: 35469698 | 77,492 | — | — | 77,492 | 2.8% | 7 |
| 10 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 75,572 | — | — | 75,572 | 2.7% | 3 |
The share is taken of the 2.79 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 |
|---|---|---|---|---|
| DA27880011 | PROSOFT SRL CUI: 5831590 | 72263000-6 | 29.04.2021 | 14,000 |
| Contract object: servicii emitere decizii impunere 2021 | ||||
| DA27876272 | COMTEC SRL CUI: 2159780 | 30125100-2 | 29.04.2021 | 80 |
| Contract object: refill cartus toner brother hl 5100dn/5500 | ||||
| DA27876058 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 29.04.2021 | 1,629 |
| Contract object: stampila automata | ||||
| DA27867910 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 29.04.2021 | 28,840 |
| Contract object: servicii de asistenta sistem informatic protaxi - tip directie | ||||
| DA27873299 | PRINTECH COMPANY SRL CUI: 16617933 | 30232110-8 | 28.04.2021 | 15,462 |
| Contract object: imprimanta laser monocrom canon i-sensys lbp226dw, a4, usb, retea, wi-fi/multifunctional laser mono | ||||
| DA27871576 | COMPANY DATA SRL CUI: 24782214 | 72319000-4 | 28.04.2021 | 5,200 |
| Contract object: acces pe baza de abonament la aplicatia monitorizare firme insolventa | ||||
| DA27871424 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72512000-7 | 28.04.2021 | 4,888 |
| Contract object: servicii de gestionare a dosarelor de instanta si servicii de actualizare zilnica a bazei de date | ||||
| DA27865957 | COMTEC SRL CUI: 2159780 | 50000000-5 | 28.04.2021 | 50 |
| Contract object: reparatie copiator minolta bizhub 211 | ||||
| DA27865463 | COMTEC SRL CUI: 2159780 | 30125100-2 | 28.04.2021 | 240 |
| Contract object: refill cartus toner cu chip xerox 3052, 3215,3225 | ||||
| DA27864789 | ROPECO BUCURESTI SRL CUI: 4912700 | 50310000-1 | 28.04.2021 | 480 |
| Contract object: interventie mentenanta/revizie echipament glory gfs-100 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026721 | procedura simplificata | 64112000-4 | 06.11.2019 | 540,569 |
| Contract object: servicii postale de distribuire a corespondentei interne a directiei publice de venituri targu jiu si servicii de tiparire, implicuire si expediere documente fiscale | ||||
| SCNA1007597 | procedura simplificata | 64112000-4 | 06.11.2018 | 569,201 |
| Contract object: servicii postale de distribuire a corespondentei interne a directiei publice de venituri targu jiu si servicii de tiparire, implicuire si expediere documente fiscale. | ||||
- 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/13939829/api/v1/authorities/13939829/spend/api/v1/authorities/13939829/scores/api/v1/authorities/13939829/benchmarks/api/v1/authorities/13939829/county/api/v1/red-flags/by-authority/13939829/api/v1/authorities/13939829/years/api/v1/authorities/13939829/cpv/api/v1/authorities/13939829/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders