Total spending
1.74 Mn.
10 suppliers · spent between 2019 and 2023
Direct purchases
5,288 RON
1 purchases
Offline purchases
202,689 RON
8 purchases
Tenders
1.53 Mn.
2 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 174 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 6 largest CPV groups, out of 6; the other 0 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 | SOFTTEHNICA SRL CUI: 16819215 | — | — | 1,252,225 | 1,252,225 | 72.1% | 3 |
| 2 | VERASYS INTERNATIONAL SRL CUI: 15565607 | — | — | 171,390 | 171,390 | 9.9% | 1 |
| 3 | FUNDATIA CENTRUL DE RESURSE PENTRU EDUCATIE SI FORMARE PROFESIONALA CUI: 18906849 | — | 117,500 | — | 117,500 | 6.8% | 1 |
| 4 | UNION CO SRL CUI: 16591086 | 5,288 | — | 105,760 | 111,048 | 6.4% | 2 |
| 5 | BLUE INFINIT SRL CUI: 24933287 | — | 27,742 | — | 27,742 | 1.6% | 1 |
| 6 | ALEXAPLAST SRL CUI: 25936559 | — | 23,055 | — | 23,055 | 1.3% | 1 |
| 7 | DARCOM SRL CUI: 2161720 | — | 15,262 | — | 15,262 | 0.9% | 2 |
| 8 | GORJ TURISM SRL CUI: 10581199 | — | 10,190 | — | 10,190 | 0.6% | 1 |
| 9 | D&M COMERT INDUSTRIE SRL CUI: 15687779 | — | 6,240 | — | 6,240 | 0.4% | 1 |
| 10 | LESTAR IMPEX SRL CUI: 7530454 | — | 2,700 | — | 2,700 | 0.2% | 1 |
The share is taken of the 1.74 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 |
|---|---|---|---|---|
| DA31034886 | UNION CO SRL CUI: 16591086 | 30213100-6 | 19.07.2022 | 5,288 |
| Contract object: laptop asus tuf gaming f15 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1373284 | ALEXAPLAST SRL CUI: 25936559 | 55520000-1 | 26.11.2020 | 23,055 |
| Contract object: servicii de catering in cadrul proiectului :primul pas pentru o cariera de succes!, pocu/626/6/13/133105 | ||||
| DAN1371057 | DARCOM SRL CUI: 2161720 | 39162110-9 | 20.11.2020 | 7,650 |
| Contract object: furnizare rechizite grup tinta in cadrul proiectului primul pas pentru o cariera de succes!, pocu/626/6/13/133105 | ||||
| DAN1367400 | DARCOM SRL CUI: 2161720 | 39162110-9 | 12.11.2020 | 7,612 |
| Contract object: rechizite grup tinta in cadrul proiectului ,,sprijinirea tranzitiei elevilor catre piata muncii prin stagii de practica inovatoare (step-practinov), pocu/633/6/14/131611 | ||||
| DAN1359268 | BLUE INFINIT SRL CUI: 24933287 | 55520000-1 | 28.10.2020 | 27,742 |
| Contract object: servicii de catering in cadrul proiectului :<br>sprijinirea tranzitiei elevilor catre piata muncii prin stagii de practica inovatoare <br>(step-practinov), pocu/633/6/14/131611 | ||||
| DAN1358402 | FUNDATIA CENTRUL DE RESURSE PENTRU EDUCATIE SI FORMARE PROFESIONALA CUI: 18906849 | 85312300-2 | 26.10.2020 | 117,500 |
| Contract object: servicii de informare, consiliere si orientare profesionala pentru persoanele implicate in proiectul sprijinirea tranzitiei elevilor catre piata muncii prin stagii de practica inovatoare (step-practinov), contract nr.: pocu/633/6/14/131611 | ||||
| DAN1134021 | GORJ TURISM SRL CUI: 10581199 | 60130000-8 | 24.07.2019 | 10,190 |
| Contract object: servicii de transport grup tinta in vizite de studiu | ||||
| DAN1134015 | LESTAR IMPEX SRL CUI: 7530454 | 55520000-1 | 24.07.2019 | 2,700 |
| Contract object: catering(pachete hrana) vizite studii | ||||
| DAN1134002 | D&M COMERT INDUSTRIE SRL CUI: 15687779 | 39162110-9 | 24.07.2019 | 6,240 |
| Contract object: rechizite/materiale grup tinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110232 | licitatie deschisa | 48612000-1 | 25.08.2023 | 1,340,614 |
| Contract object: furnizare echipamente informatice (cluster - servere, storage, unitati de back-up pe banda, swich-uri, ups, rack), licente servere si echipamente criptografice de tip hsm (3 loturi) in cadrul proiectului cert enttrust - solutii si tehnologii inovative bazate pe servicii saas (software as a service) pentru intreprindere digitala, cos smis 120269 | ||||
| CAN1083180 | licitatie deschisa | 30213100-6 | 20.07.2022 | 188,761 |
| Contract object: furnizare laptop-uri, licente software si echipament criptografic (3 loturi) in cadrul proiectului cert enttrust - solutii si tehnologii inovative bazate pe servicii saas (software as a service) pentru intreprindere digitala, contract de finantare: 396/390072/20.10.2021,.cod smis 2014+: 120269 | ||||
- 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/2163993/api/v1/authorities/2163993/spend/api/v1/authorities/2163993/scores/api/v1/authorities/2163993/benchmarks/api/v1/authorities/2163993/county/api/v1/red-flags/by-authority/2163993/api/v1/authorities/2163993/years/api/v1/authorities/2163993/cpv/api/v1/authorities/2163993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders