Total spending
4.05 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
2.34 Mn.
478 purchases
Offline purchases
1.18 Mn.
287 purchases
Tenders
532,224 RON
3 procedures · 7 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: 0.03% of everything spent in GORJ county · Ranked 119 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 | SCLCONS SRL CUI: 37273093 | — | 757,776 | — | 757,776 | 18.7% | 3 |
| 2 | PRINTECH COMPANY SRL CUI: 16617933 | 572,403 | 7,447 | — | 579,850 | 14.3% | 116 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 104,076 | — | 362,229 | 466,305 | 11.5% | 9 |
| 4 | ECOCART PRINTING SRL CUI: 39758427 | 242,355 | — | — | 242,355 | 6.0% | 39 |
| 5 | DEZINFER SERVICE SRL CUI: 25493923 | 188,194 | 29,970 | — | 218,164 | 5.4% | 5 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 115,717 | 65,365 | — | 181,082 | 4.5% | 28 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 698 | 169,995 | 170,693 | 4.2% | 4 |
| 8 | PROARHIVALII 1831 SRL CUI: 6819749 | 95,949 | 18,959 | — | 114,908 | 2.8% | 8 |
| 9 | CLASAUTO SRL CUI: 15870422 | — | 86,387 | — | 86,387 | 2.1% | 43 |
| 10 | DOLEX COM SRL CUI: 6670360 | 57,593 | 15,025 | — | 72,618 | 1.8% | 19 |
The share is taken of the 4.05 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 |
|---|---|---|---|---|
| DA41062279 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 826 |
| Contract object: pachet diverse articole | ||||
| DA41055994 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 26.08.2026 | 19,065 |
| Contract object: cartus pentru multifunctionalele lexmark x644h11e/x644h21e, x654/x656. t640/642, drum lexmark x860h | ||||
| DA41014055 | JOE SERVICE SRL CUI: 15816954 | 71333000-1 | 19.08.2026 | 10,076 |
| Contract object: reparatie auto conform oferta | ||||
| DA40974225 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33140000-3 | 11.08.2026 | 187 |
| Contract object: kit inlocuire trusa medicala auto | ||||
| DA40971942 | DEDEMAN SRL CUI: 2816464 | 15800000-6 | 11.08.2026 | 246 |
| Contract object: apa poiana negri 2l | ||||
| DA40898411 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 28.07.2026 | 5,955 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 si eco-lx644x cartus | ||||
| DA40630390 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 18.06.2026 | 7,082 |
| Contract object: a.servicii de asigurare rca si casco | ||||
| DA40345577 | BRESCIA PROD COM SRL CUI: 9433083 | 50413200-5 | 12.05.2026 | 220 |
| Contract object: servicii de verificare,reparare,incarcare stingatoare tip g2 si p6 | ||||
| DA40325290 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.05.2026 | 6,174 |
| Contract object: pachet servicii postale | ||||
| DA40294501 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 30.04.2026 | 5,304 |
| Contract object: abonament la fantana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765180 | TURCENISAL SRL CUI: 25285957 | 90910000-9 | 26.05.2026 | 5,660 |
| Contract object: servicii de curatenie si intretinere birouri pentru sediul centrului local turceni al agentiei de plati si interventie pentru agricultura gorj | ||||
| DAN2765177 | TMG GUARD SRL CUI: 35469698 | 79711000-1 | 26.05.2026 | 6,600 |
| Contract object: servicii de monitorizare a sistemelor de detectie si alarmare antiefractie si antiincendiu si servicii de interventie pentru sediile agentiei de plati si interventie pentru agricultura gorj | ||||
| DAN2765167 | PRAXMED SRL CUI: 15621995 | 85147000-1 | 26.05.2026 | 7,203 |
| Contract object: servicii de medicina muncii pentru un numar de 109 salariati ai centrului judetean gorj | ||||
| DAN2765159 | DEZINFER SERVICE SRL CUI: 25493923 | 90910000-9 | 26.05.2026 | 29,970 |
| Contract object: servicii de curatenie si intretinere birouri pentru 5 sedii ale agentiei de plati si interventie pentru agricultura - c.j. gorj | ||||
| DAN2613268 | PROMATI BM CONSULT SRL CUI: 32419970 | 71520000-9 | 27.11.2025 | 10,000 |
| Contract object: servicii de supervizare a lucrarilor/dirigentie de santier aferente obiectivului de investitii reabilitare termica si modernizare energetica a sediului apia cl targu jiu - centrul judetean gorj | ||||
| DAN2613245 | SCLCONS SRL CUI: 37273093 | 45000000-7 | 27.11.2025 | 720,000 |
| Contract object: proiectare si executie privind realizarea obiectivului de investitii reabilitare termica si modernizare energetica a sediului apia cl targu jiu - centrul judetean gorj | ||||
| DAN2612560 | CLASAUTO SRL CUI: 15870422 | 50112000-3 | 26.11.2025 | 372 |
| Contract object: reparare sistem suspensie pentru autoturism dacia duster cu numarul de inmatriculare gj 40 api | ||||
| DAN2612556 | CLASAUTO SRL CUI: 15870422 | 50112000-3 | 26.11.2025 | 658 |
| Contract object: reparatia pentru autovehiculul gj 39 api | ||||
| DAN2612550 | PRINTECH COMPANY SRL CUI: 16617933 | 50312000-5 | 26.11.2025 | 326 |
| Contract object: reparatie echipamentul brother dcp l6600dw | ||||
| DAN2612542 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 26.11.2025 | 831 |
| Contract object: rovinieta pentru unu numar de sase autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065297 | procedura simplificata | 64112000-4 | 31.01.2022 | 132,193 |
| Contract object: servicii postale de distribuire corespondenta | ||||
| SCNA1016430 | procedura simplificata | 09134200-9 | 08.02.2021 | 169,995 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| SCNA1015785 | procedura simplificata | 64112000-4 | 08.02.2021 | 230,036 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
- 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/20793792/api/v1/authorities/20793792/spend/api/v1/authorities/20793792/scores/api/v1/authorities/20793792/benchmarks/api/v1/authorities/20793792/county/api/v1/red-flags/by-authority/20793792/api/v1/authorities/20793792/years/api/v1/authorities/20793792/cpv/api/v1/authorities/20793792/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders