Total spending
109,193 RON
27 suppliers · spent between 2018 and 2020
Direct purchases
91,397 RON
76 purchases
Offline purchases
17,796 RON
23 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 290 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 21; the other 9 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 | FIRESHOW SRL CUI: 25283107 | 33,608 | — | — | 33,608 | 30.8% | 3 |
| 2 | FRATILA VASILE-ALIN INTREPRINDERE INDIVIDUALA CUI: 31245981 | 13,000 | — | — | 13,000 | 11.9% | 3 |
| 3 | CENTRUL DE CALCUL SA CUI: 2163993 | 12,790 | — | — | 12,790 | 11.7% | 6 |
| 4 | MOMENTE DIVINE SRL CUI: 31073592 | 7,850 | 1,000 | — | 8,850 | 8.1% | 5 |
| 5 | LIBRIS SRL CUI: 1094992 | 7,432 | — | — | 7,432 | 6.8% | 3 |
| 6 | EVELINE SRL CUI: 5761010 | — | 4,148 | — | 4,148 | 3.8% | 6 |
| 7 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | — | 3,600 | — | 3,600 | 3.3% | 2 |
| 8 | PRIMDENT SRL CUI: 9709562 | 3,109 | — | — | 3,109 | 2.8% | 1 |
| 9 | PRINTECH COMPANY SRL CUI: 16617933 | 3,028 | — | — | 3,028 | 2.8% | 5 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 2,965 | — | 2,965 | 2.7% | 5 |
The share is taken of the 109,193 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 |
|---|---|---|---|---|
| DA25956476 | COMTEC SRL CUI: 2159780 | 50323100-6 | 13.07.2020 | 120 |
| Contract object: refill cartus toner samsung ml 2010-reincarcare-3 cartuse | ||||
| DA25956323 | COMTEC SRL CUI: 2159780 | 30192113-6 | 13.07.2020 | 170 |
| Contract object: cartus toner color hp pro m477 - cyan | ||||
| DA25956673 | COMTEC SRL CUI: 2159780 | 30192113-6 | 13.07.2020 | 310 |
| Contract object: cartus toner hp pro m477-cf410x | ||||
| DA25876176 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 30.06.2020 | 3,718 |
| Contract object: carti biblioteca - pachet 14 | ||||
| DA25795161 | PLEXI-MET SRL CUI: 11008735 | 19520000-7 | 16.06.2020 | 225 |
| Contract object: ecran de protectie plexiglas incolor | ||||
| DA25761194 | ZEUS SRL CUI: 2159860 | 22900000-9 | 10.06.2020 | 10 |
| Contract object: furnituriu de birou-diverse imprimate | ||||
| DA25761348 | ZEUS SRL CUI: 2159860 | 30192000-1 | 10.06.2020 | 84 |
| Contract object: furnituri de birou-accesorii de birou | ||||
| DA25761504 | ZEUS SRL CUI: 2159860 | 30197210-1 | 10.06.2020 | 28 |
| Contract object: bibliorafturi | ||||
| DA25761430 | ZEUS SRL CUI: 2159860 | 30197643-5 | 10.06.2020 | 175 |
| Contract object: hartie copiator | ||||
| DA25725355 | PRIMDENT SRL CUI: 9709562 | 39516000-2 | 02.06.2020 | 3,109 |
| Contract object: achizitionare rafturi depozitare carti de biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1234945 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22211100-3 | 06.02.2020 | 820 |
| Contract object: abonament jurnale oficiale_monitorul oficial-6 luni. | ||||
| DAN1234936 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22210000-5 | 06.02.2020 | 228 |
| Contract object: abonante ziare liberttea si gorjeanul -6 luni | ||||
| DAN1178896 | SKALYMPEX SRL CUI: 6538468 | 32342410-9 | 31.10.2019 | 584 |
| Contract object: echipamente de sonorizare | ||||
| DAN1178861 | SRKSERV IT CONSULTING SRL CUI: 30136250 | 39561132-6 | 31.10.2019 | 1,200 |
| Contract object: cocarde tricolore personalizate | ||||
| DAN1116914 | MEDSERV MIN SA CUI: 14814475 | 85143000-3 | 24.06.2019 | 1,230 |
| Contract object: servicii de ambulanta-prespitalicesti cu asistenta medicala. | ||||
| DAN1113843 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22210000-5 | 13.06.2019 | 229 |
| Contract object: ziare-ziaru libertatea- perioada abonamente 11 luni, incepand cu luna februarie | ||||
| DAN1113842 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22210000-5 | 13.06.2019 | 163 |
| Contract object: ziare -ziarul gorjeanu, abonament 11 luni , incepand cu luna februarie. | ||||
| DAN1113836 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22211100-3 | 13.06.2019 | 1,525 |
| Contract object: monitor oficial partea i- perioada abonamente 11 luni, incepand cu luna februarie. | ||||
| DAN1113807 | EFF FARIBUS SRL CUI: 37410867 | 22462000-6 | 13.06.2019 | 400 |
| Contract object: materiala publicitare- banner tiparit pe o fata, 500x100 m + capse | ||||
| DAN1113766 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 13.06.2019 | 820 |
| Contract object: trofee | ||||
- 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/14109904/api/v1/authorities/14109904/spend/api/v1/authorities/14109904/scores/api/v1/authorities/14109904/benchmarks/api/v1/authorities/14109904/county/api/v1/red-flags/by-authority/14109904/api/v1/authorities/14109904/years/api/v1/authorities/14109904/cpv/api/v1/authorities/14109904/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders