Total spending
116.96 Mn.
8 suppliers · spent between 2020 and 2026
Direct purchases
219,219 RON
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
116.75 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.2%
219,219 RON of 116.96 Mn. without a tender
National median: 33.4%
Ranked 4,274 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.92% of everything spent in GORJ county · Ranked 12 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 7 largest CPV groups, out of 7; 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 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | — | — | 116,745,257 | 116,745,257 | 99.8% | 1 |
| 2 | VAL PROD STEEL SRL CUI: 40300449 | 104,000 | — | — | 104,000 | 0.1% | 1 |
| 3 | PAD CORPORATE SRL CUI: 44727044 | 75,000 | — | — | 75,000 | 0.1% | 1 |
| 4 | MERTECOM SRL CUI: 18509431 | 11,494 | — | — | 11,494 | 0.0% | 6 |
| 5 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 10,084 | — | — | 10,084 | 0.0% | 1 |
| 6 | GATMAT PROD SRL CUI: 11833235 | 10,084 | — | — | 10,084 | 0.0% | 1 |
| 7 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 7,050 | — | — | 7,050 | 0.0% | 1 |
| 8 | DARCOM SRL CUI: 2161720 | 1,507 | — | — | 1,507 | 0.0% | 1 |
The share is taken of the 116.96 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 |
|---|---|---|---|---|
| DA40105141 | DARCOM SRL CUI: 2161720 | 30192700-8 | 30.03.2026 | 1,507 |
| Contract object: pachet papeterie | ||||
| DA39557110 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 30199792-8 | 16.12.2025 | 7,050 |
| Contract object: pachet materiale promotionale | ||||
| DA38904443 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 19.09.2025 | 995 |
| Contract object: produse de curatenie | ||||
| DA38896753 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 18.09.2025 | 298 |
| Contract object: produse de curatenie | ||||
| DA38885335 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 17.09.2025 | 248 |
| Contract object: produse de curatenie | ||||
| DA38876058 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 16.09.2025 | 3,769 |
| Contract object: materiale de curatenie | ||||
| DA36541530 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 19.09.2024 | 756 |
| Contract object: pachet produse curatenie | ||||
| DA36515560 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 16.09.2024 | 5,428 |
| Contract object: pachet produse curatenie | ||||
| DA33540271 | VAL PROD STEEL SRL CUI: 40300449 | 34928480-6 | 27.06.2023 | 104,000 |
| Contract object: cumparare pubele | ||||
| DA32562157 | GATMAT PROD SRL CUI: 11833235 | 39151000-5 | 13.02.2023 | 10,084 |
| Contract object: diverse tipuri de mobilier birouri conform contract | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003007 | licitatie deschisa | 90500000-2 | 10.07.2025 | 116,745,257 |
| Contract object: contract de delegare prin concesiune a gestiunii activitatilor de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat si de colectare si transport al unor tipuri de deseuri generate ocazional in 51 localitati componente ale judetului gorj | ||||
- 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/25266343/api/v1/authorities/25266343/spend/api/v1/authorities/25266343/scores/api/v1/authorities/25266343/benchmarks/api/v1/authorities/25266343/county/api/v1/red-flags/by-authority/25266343/api/v1/authorities/25266343/years/api/v1/authorities/25266343/cpv/api/v1/authorities/25266343/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders