Total spending
4.77 Mn.
243 suppliers · spent between 2021 and 2026
Direct purchases
4.73 Mn.
1,339 purchases
Offline purchases
44,122 RON
33 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: 0.04% of everything spent in GORJ county · Ranked 113 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 118; the other 106 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 | TEHNOINSTAL SRL CUI: 13254388 | 860,356 | — | — | 860,356 | 18.0% | 19 |
| 2 | DB TECHNOLIGHT SRL CUI: 3049840 | 438,651 | — | — | 438,651 | 9.2% | 17 |
| 3 | IMPEX LUMY NICO SRL CUI: 6067166 | 304,430 | — | — | 304,430 | 6.4% | 2 |
| 4 | DEDEMAN SRL CUI: 2816464 | 227,265 | 57 | — | 227,322 | 4.8% | 236 |
| 5 | PARADIGMA TEKNIK SRL CUI: 18706824 | 172,811 | — | — | 172,811 | 3.6% | 3 |
| 6 | ROMTURINGIA SRL CUI: 6277265 | 159,350 | — | — | 159,350 | 3.3% | 1 |
| 7 | PARADISE & BEYOND SRL CUI: 47923460 | 116,639 | — | — | 116,639 | 2.4% | 4 |
| 8 | BIG EVENTS MANAGEMENT SRL CUI: 41838501 | 109,250 | — | — | 109,250 | 2.3% | 1 |
| 9 | AUDIO VIDEO INTEGRATOR SRL CUI: 28205782 | 97,689 | — | — | 97,689 | 2.0% | 1 |
| 10 | CRESCENDO SRL CUI: 2163209 | 89,608 | 5,244 | — | 94,852 | 2.0% | 13 |
The share is taken of the 4.77 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 |
|---|---|---|---|---|
| DA41302976 | ZEUS SRL CUI: 2159860 | 22900000-9 | 30.09.2026 | 518 |
| Contract object: fleyer 3 - 500 program+300 atelier + afis a3- 30 program+100 lectia+50 atelier | ||||
| DA41295389 | HMM RETAIL ROMANIA SRL CUI: 52414978 | 39298900-6 | 30.09.2026 | 367 |
| Contract object: casute de pasari, 8 buc., 12x12x22 cm, lemn | ||||
| DA41277092 | DARCOM SRL CUI: 2161720 | 22458000-5 | 28.09.2026 | 116 |
| Contract object: afis 50 x 70 cm program octombrie + lectia arghezi | ||||
| DA41272263 | ZEUS SRL CUI: 2159860 | 30199000-0 | 28.09.2026 | 2,118 |
| Contract object: hartie copiator a4 absolut | ||||
| DA41266127 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 568 |
| Contract object: pachet diverse articole | ||||
| DA41263171 | FLY MUSIC SRL CUI: 18996892 | 32342410-9 | 25.09.2026 | 12,149 |
| Contract object: pachet accesorii tronsoane scena | ||||
| DA41263433 | ALTEX ROMANIA SRL CUI: 2864518 | 32324000-0 | 25.09.2026 | 1,156 |
| Contract object: televizor led smart hisense 50a6s, ultra hd 4k, hdr, 126cm | ||||
| DA41249980 | KEY CENTER SRL CUI: 43078453 | 44192000-2 | 25.09.2026 | 106 |
| Contract object: pachet materiale intretinere | ||||
| DA41262758 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 395 |
| Contract object: pachet diverse articole | ||||
| DA41256711 | DINA-COM SRL CUI: 2159348 | 44100000-1 | 24.09.2026 | 121 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601719 | ASOCIATIA AMICII EMMAUS CUI: 29266850 | 39113000-7 | 12.11.2025 | 210 |
| Contract object: 3 buc scaune pentru decor | ||||
| DAN2601692 | ASOCIATIA AMICII EMMAUS CUI: 29266850 | 39151000-5 | 12.11.2025 | 800 |
| Contract object: decor piesa de teatru 1 masa rotunda, 1 masa normala, 1 masa ovala,1 oglinda | ||||
| DAN2601255 | BOSCO - LUX SRL CUI: 38887776 | 44316510-6 | 11.11.2025 | 853 |
| Contract object: maner usi gratia 4 buc, maner usi classica 3 buc, decor piesa teatru | ||||
| DAN2601160 | DIVERS MARKET SRL CUI: 33202430 | 31440000-2 | 11.11.2025 | 97 |
| Contract object: baterii toshiba r3/1000 la bax | ||||
| DAN2600850 | G R TEX SRL CUI: 14908553 | 19210000-1 | 11.11.2025 | 100 |
| Contract object: tesatura stofa pentru costume piesa de teatru | ||||
| DAN2600775 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 11.11.2025 | 6 |
| Contract object: recuzita, croissant 2 buc, orbit bubblemint 1 buc | ||||
| DAN2600727 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 11.11.2025 | 59 |
| Contract object: transport curierat | ||||
| DAN2600695 | MATEX STYLE FASHION SRL CUI: 48455015 | 19210000-1 | 11.11.2025 | 1,933 |
| Contract object: tesaturi textile | ||||
| DAN2600685 | TS PLAST SRL CUI: 35599426 | 34913000-0 | 11.11.2025 | 21 |
| Contract object: sp cu broasca usa cpv | ||||
| DAN2600677 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 11.11.2025 | 23 |
| Contract object: servicii de transport curierat | ||||
- 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/14738912/api/v1/authorities/14738912/spend/api/v1/authorities/14738912/scores/api/v1/authorities/14738912/benchmarks/api/v1/authorities/14738912/county/api/v1/red-flags/by-authority/14738912/api/v1/authorities/14738912/years/api/v1/authorities/14738912/cpv/api/v1/authorities/14738912/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders