Total spending
849,789 RON
59 suppliers · spent between 2018 and 2026
Direct purchases
539,422 RON
92 purchases
Offline purchases
310,367 RON
373 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 213 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 51; the other 39 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 | CALIRA IMPEX SRL CUI: 4335670 | 107,246 | — | — | 107,246 | 12.6% | 1 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 81,688 | 8,403 | — | 90,091 | 10.6% | 15 |
| 3 | SOCILEMN SRL CUI: 31219192 | 83,010 | — | — | 83,010 | 9.8% | 6 |
| 4 | ASCET COM SRL CUI: 5154310 | 41,609 | 33,805 | — | 75,414 | 8.9% | 63 |
| 5 | M & M FRIMAR SRL CUI: 15290794 | 12,376 | 45,308 | — | 57,684 | 6.8% | 29 |
| 6 | DAMARIA FOREST SRL CUI: 39233729 | 39,400 | — | — | 39,400 | 4.6% | 2 |
| 7 | GUSOR FOREST SRL CUI: 31963507 | 32,893 | — | — | 32,893 | 3.9% | 3 |
| 8 | GROUPAMD SRL CUI: 39857757 | 2,594 | 30,185 | — | 32,779 | 3.9% | 17 |
| 9 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 1,000 | 30,050 | — | 31,050 | 3.7% | 57 |
| 10 | D&R CONSULTING SRL CUI: 34998569 | 30,000 | — | — | 30,000 | 3.5% | 1 |
The share is taken of the 849,789 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 |
|---|---|---|---|---|
| DA41146753 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 09.09.2026 | 4,132 |
| Contract object: carnet bonuri combustibil - 50 lei fila | ||||
| DA41128099 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 07.09.2026 | 4,144 |
| Contract object: carnet bonuri combustibil - 50 lei fila | ||||
| DA40857125 | SOCILEMN SRL CUI: 31219192 | 03413000-8 | 21.07.2026 | 18,540 |
| Contract object: lemn de foc | ||||
| DA40442657 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 22.05.2026 | 2,066 |
| Contract object: canet bonur combustibil - 50 li/fila | ||||
| DA40306114 | ASCET COM SRL CUI: 5154310 | 34300000-0 | 04.05.2026 | 13,636 |
| Contract object: intretinre microbuz - piese + manopera | ||||
| DA40235412 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.04.2026 | 2,066 |
| Contract object: canet bonur combustibil - 50 li/fila | ||||
| DA40009727 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 16.03.2026 | 2,066 |
| Contract object: carnet bonuri combustibil - 50 lei fila | ||||
| DA39641967 | ELISEA APPAREL SRL CUI: 45794513 | 79418000-7 | 13.01.2026 | 3,800 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||
| DA39641006 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 13.01.2026 | 240 |
| Contract object: anunt de concurs | ||||
| DA39549631 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 16.12.2025 | 4,132 |
| Contract object: carnet bonuri valorice carburant 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695757 | ASCET COM SRL CUI: 5154310 | 50110000-9 | 06.03.2026 | 1,437 |
| Contract object: piese si servicii reparatii microbuz | ||||
| DAN2695753 | ROMARG SRL CUI: 6529540 | 72415000-2 | 06.03.2026 | 45 |
| Contract object: prelungire domeniu web | ||||
| DAN2697096 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | 71630000-3 | 05.03.2026 | 2,375 |
| Contract object: servicii rsvti | ||||
| DAN2131668 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 71356200-0 | 05.03.2026 | 400 |
| Contract object: asistenta tehnica septembrie | ||||
| DAN2695789 | GROUPAMD SRL CUI: 39857757 | 30125100-2 | 04.03.2026 | 695 |
| Contract object: consumabile imprimanta | ||||
| DAN2695788 | MINDRILA COSTIN-LUCIAN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 41167562 | 85147000-1 | 04.03.2026 | 1,200 |
| Contract object: servicii de medicina muncii | ||||
| DAN2695787 | M & M FRIMAR SRL CUI: 15290794 | 39831240-0 | 04.03.2026 | 1,130 |
| Contract object: produse de curatenie | ||||
| DAN2695786 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 04.03.2026 | 1,881 |
| Contract object: peleti pentru foc | ||||
| DAN2695785 | GROUPAMD SRL CUI: 39857757 | 39263000-3 | 04.03.2026 | 1,824 |
| Contract object: produse de birotica si formulare tipizate | ||||
| DAN2695784 | M & M FRIMAR SRL CUI: 15290794 | 39831240-0 | 04.03.2026 | 1,806 |
| Contract object: produse de curatenie si intretinere | ||||
- 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/15123982/api/v1/authorities/15123982/spend/api/v1/authorities/15123982/scores/api/v1/authorities/15123982/benchmarks/api/v1/authorities/15123982/county/api/v1/red-flags/by-authority/15123982/api/v1/authorities/15123982/years/api/v1/authorities/15123982/cpv/api/v1/authorities/15123982/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders