Total spending
657,766 RON
86 suppliers · spent between 2018 and 2026
Direct purchases
608,577 RON
1,241 purchases
Offline purchases
49,189 RON
190 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 228 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 65; the other 53 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 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | 83,791 | — | — | 83,791 | 12.7% | 5 |
| 2 | MEDPRO SRL CUI: 14848133 | 71,100 | 1,512 | — | 72,612 | 11.0% | 21 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | 62,666 | 2,913 | — | 65,579 | 10.0% | 42 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | 50,970 | — | — | 50,970 | 7.7% | 792 |
| 5 | ARHIVA GENERALA SRL CUI: 34568898 | 49,000 | — | — | 49,000 | 7.4% | 1 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 39,853 | 520 | — | 40,373 | 6.1% | 16 |
| 7 | ACTUAL COMPUTER SRL CUI: 38682789 | 39,800 | — | — | 39,800 | 6.1% | 1 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 38,261 | — | — | 38,261 | 5.8% | 31 |
| 9 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | 24,408 | 9,306 | — | 33,714 | 5.1% | 54 |
| 10 | EDIMADICON AUTO SRL CUI: 32691150 | 22,796 | 168 | — | 22,964 | 3.5% | 18 |
The share is taken of the 657,766 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 |
|---|---|---|---|---|
| DA41201554 | DNS BIROTICA SRL CUI: 16310679 | 33771000-5 | 17.09.2026 | 95 |
| Contract object: servetele prosop prosoape pliate hartie tip v reciclata 1 strat 23x23 250 buc/pach pentru dispenser | ||||
| DA41201592 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 17.09.2026 | 270 |
| Contract object: hartie hartii igienica igienice rola 2 straturi 125 m metri 415 grame celuloza alba jumbo | ||||
| DA41201626 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 17.09.2026 | 81 |
| Contract object: sapun lichid cu pompita 1000 ml 1000ml 1l cloret ocean breeaze | ||||
| DA41049668 | DARCOM SRL CUI: 2161720 | 22900000-9 | 26.08.2026 | 43 |
| Contract object: registru casa autocopiativ a4 | ||||
| DA41049690 | DARCOM SRL CUI: 2161720 | 22900000-9 | 26.08.2026 | 41 |
| Contract object: chitanta a6 3 ex. nepersonalizata | ||||
| DA41049564 | IASI IT SRL CUI: 30767707 | 30192113-6 | 25.08.2026 | 358 |
| Contract object: epson t6716 c13t671600 cartus de mentenanta original oem pt workforce pro wf-c5210dw/wf-c5290dw/wf-c | ||||
| DA41043540 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 25.08.2026 | 117 |
| Contract object: solutie detergent dezinfectant universal wc 1l 1 l litru domestos | ||||
| DA41043638 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 25.08.2026 | 40 |
| Contract object: crema pasta de curatat gresie faianta obiecte sanitare ceramice 750 ml 750ml cif | ||||
| DA41043685 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 25.08.2026 | 384 |
| Contract object: sac saci menaj menajeri polipropilena 35 l litri 50 bucati / rola negru micas | ||||
| DA41043759 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 25.08.2026 | 16 |
| Contract object: sac saci menaj menajeri polipropilena 10 l litri 50 bucati / rola cu urechi de prindere alb fino | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854247 | INTERLINK GROUP SRL CUI: 9320017 | 30200000-1 | 15.09.2026 | 147 |
| Contract object: kit tastatura+mouse optimx pro km501w | ||||
| DAN2854239 | INTERLINK GROUP SRL CUI: 9320017 | 30141200-1 | 15.09.2026 | 4,050 |
| Contract object: sistem desktop office optimx t5 sff | ||||
| DAN2854225 | DANTE INTERNATIONAL SA CUI: 14399840 | 30141200-1 | 15.09.2026 | 3,636 |
| Contract object: sistem all-in-one lenovo aio a105 cu procesor amd ryzen | ||||
| DAN2854210 | DANTE INTERNATIONAL SA CUI: 14399840 | 30191400-8 | 15.09.2026 | 1,717 |
| Contract object: distrugator documente manual rexel promax qs res823 | ||||
| DAN2854174 | DANTE INTERNATIONAL SA CUI: 14399840 | 30231310-3 | 15.09.2026 | 1,157 |
| Contract object: monitor 24p3qw 23,8 | ||||
| DAN2787956 | STAR SERV WINE SRL CUI: 28950477 | 30131800-4 | 24.06.2026 | 1,140 |
| Contract object: presa pentru aplicat timbru sec | ||||
| DAN2787909 | FANPLACE IT SRL CUI: 31962960 | 32413100-2 | 24.06.2026 | 538 |
| Contract object: router wireless tp-link multi-gigabit vpn er707-m2 %g rj45 wan | ||||
| DAN2750972 | KEY CENTER SRL CUI: 43078453 | 44316510-6 | 07.05.2026 | 43 |
| Contract object: butuc yala | ||||
| DAN2732698 | ALTEX ROMANIA SRL CUI: 2864518 | 30237110-3 | 16.04.2026 | 50 |
| Contract object: adaptor ethernet - usb 3.0 tp-link ue300, gigabit, alb | ||||
| DAN2731478 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 16.04.2026 | 211 |
| Contract object: vinieta autoturism | ||||
- 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/17530702/api/v1/authorities/17530702/spend/api/v1/authorities/17530702/scores/api/v1/authorities/17530702/benchmarks/api/v1/authorities/17530702/county/api/v1/red-flags/by-authority/17530702/api/v1/authorities/17530702/years/api/v1/authorities/17530702/cpv/api/v1/authorities/17530702/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders