Total spending
676,014 RON
25 suppliers · spent between 2018 and 2026
Direct purchases
567,392 RON
52 purchases
Offline purchases
108,622 RON
8 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 224 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 28; the other 16 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 | TITI TVOM BIRZA SRL CUI: 25037080 | 115,000 | — | — | 115,000 | 17.0% | 7 |
| 2 | DAMARIA FOREST SRL CUI: 39233729 | 114,975 | — | — | 114,975 | 17.0% | 5 |
| 3 | BB STAR KIDS SRL CUI: 32205950 | 82,933 | — | — | 82,933 | 12.3% | 3 |
| 4 | DAMIART ADVERTISING SRL CUI: 25637867 | 4,792 | 66,054 | — | 70,846 | 10.5% | 3 |
| 5 | ADN EDUMONTANA SRL CUI: 46122545 | 50,370 | — | — | 50,370 | 7.5% | 1 |
| 6 | ANDRAMAR CRISCONSTRUCT SRL CUI: 30458663 | 42,500 | — | — | 42,500 | 6.3% | 1 |
| 7 | ASOCIATIA WE CAN FLY CUI: 42675160 | — | 33,880 | — | 33,880 | 5.0% | 4 |
| 8 | BLONFIE CREATIV FASHION SRL CUI: 48776473 | 31,080 | — | — | 31,080 | 4.6% | 3 |
| 9 | MARKETING FASHION DESIGN SRL CUI: 53461196 | 22,875 | — | — | 22,875 | 3.4% | 3 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 21,000 | — | — | 21,000 | 3.1% | 3 |
The share is taken of the 676,014 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 |
|---|---|---|---|---|
| DA40434368 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 20.05.2026 | 6,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA40345125 | MARKETING FASHION DESIGN SRL CUI: 53461196 | 18300000-2 | 08.05.2026 | 4,125 |
| Contract object: tricou polo maneca lunga | ||||
| DA40345269 | MARKETING FASHION DESIGN SRL CUI: 53461196 | 18300000-2 | 08.05.2026 | 3,750 |
| Contract object: tricou polo maneca scurta | ||||
| DA40345801 | MARKETING FASHION DESIGN SRL CUI: 53461196 | 18412100-1 | 08.05.2026 | 15,000 |
| Contract object: treninguri scolare | ||||
| DA40054539 | BB STAR KIDS SRL CUI: 32205950 | 18523000-1 | 24.03.2026 | 18,595 |
| Contract object: ceas inteligent xiaomi redmi 5 active | ||||
| DA40054632 | BB STAR KIDS SRL CUI: 32205950 | 34431000-7 | 24.03.2026 | 49,462 |
| Contract object: bicicleta tsunami 24 | ||||
| DA40054701 | BB STAR KIDS SRL CUI: 32205950 | 34431000-7 | 24.03.2026 | 14,876 |
| Contract object: bicicleta tsunami 20 | ||||
| DA39931526 | ADN EDUMONTANA SRL CUI: 46122545 | 55243000-5 | 03.03.2026 | 50,370 |
| Contract object: servicii tabara elev | ||||
| DA39925532 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | 80530000-8 | 03.03.2026 | 3,000 |
| Contract object: dezvoltarea de abilitati socio-emotionale | ||||
| DA39562128 | SEMCO SRL CUI: 1523504 | 35121000-8 | 17.12.2025 | 5,663 |
| Contract object: sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692703 | ASOCIATIA WE CAN FLY CUI: 42675160 | 85121270-6 | 02.03.2026 | 7,300 |
| Contract object: servicii organizare ateliere elevi cu temativa combaterii bullying-ului si cyber-bullyingului in cadrul proiectului pnras sm cod 95 educaa - casa viitorului! | ||||
| DAN2692688 | ASOCIATIA WE CAN FLY CUI: 42675160 | 85121270-6 | 02.03.2026 | 8,760 |
| Contract object: servicii organizare ateliere educatie parentala din cadrul proiectului pnras sm cod 95 educatia - casa viitorului ! | ||||
| DAN2614982 | DAMIART ADVERTISING SRL CUI: 25637867 | 72513000-4 | 28.11.2025 | 21,031 |
| Contract object: achizitia de materiale consumabile si de birotica | ||||
| DAN2473173 | NINAVILL HOUSE SRL CUI: 34857594 | 55520000-1 | 06.06.2025 | 1,688 |
| Contract object: servicii de hrana pentru elevii si cadrele didactice din cadrul proiectului pnras sm cod 95 ,, educatia - casa viitorului! | ||||
| DAN2473026 | ASOCIATIA WE CAN FLY CUI: 42675160 | 85121270-6 | 06.06.2025 | 9,720 |
| Contract object: servicii organizare ateliere educatie parentala din cadrul proiectului pnras sm cod 95 ,, educatia - casa viitorului! | ||||
| DAN2473012 | ASOCIATIA WE CAN FLY CUI: 42675160 | 85121270-6 | 06.06.2025 | 8,100 |
| Contract object: servicii organizare ateliere elevi cu tematica combaterii bullying-ului si cyber-bullyingului in cadrul proiectului pnras sm cod 95 ,, educatia - casa viitorului! | ||||
| DAN2472992 | FLORESTEANU CORNELIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47488456 | 85121270-6 | 06.06.2025 | 7,000 |
| Contract object: servicii consiliere psihologica si psiho-educationala de consiliere si orientare scolara din cadrul proiectului pnras sm cod 95 ,, educatia - casa viitorului! | ||||
| DAN2472971 | DAMIART ADVERTISING SRL CUI: 25637867 | 30192700-8 | 06.06.2025 | 45,023 |
| Contract object: achizitia de materiale consumabile si de birotica, materiale sportive si carti educative din cadrul proiectului pnras sm cod 95 ,, educatia - casa viitorului! | ||||
- 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/25299162/api/v1/authorities/25299162/spend/api/v1/authorities/25299162/scores/api/v1/authorities/25299162/benchmarks/api/v1/authorities/25299162/county/api/v1/red-flags/by-authority/25299162/api/v1/authorities/25299162/years/api/v1/authorities/25299162/cpv/api/v1/authorities/25299162/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders