Total spending
34.54 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
8.64 Mn.
529 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.90 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
25.0%
8.64 Mn. of 34.54 Mn. without a tender
National median: 33.4%
Ranked 3,007 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in GORJ county · Ranked 56 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 79; the other 67 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 | DANLIN XXL SRL CUI: 16360111 | 618,277 | — | 11,250,334 | 11,868,611 | 34.4% | 10 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | 44,800 | — | 8,623,381 | 8,668,181 | 25.1% | 3 |
| 3 | DARCONS SRL CUI: 3930857 | — | — | 6,022,125 | 6,022,125 | 17.4% | 2 |
| 4 | TOPO CAD DRIMBOI SRL CUI: 28514125 | 1,173,313 | — | — | 1,173,313 | 3.4% | 45 |
| 5 | BOUCLIER SRL CUI: 15348799 | 1,058,232 | — | — | 1,058,232 | 3.1% | 10 |
| 6 | SETANTA SRL CUI: 28686724 | 690,133 | — | — | 690,133 | 2.0% | 20 |
| 7 | AQUA PROJECT SRL CUI: 27559846 | 579,100 | — | — | 579,100 | 1.7% | 8 |
| 8 | ROLENA SERV SRL CUI: 6907905 | 453,790 | — | — | 453,790 | 1.3% | 10 |
| 9 | CMC CONSTRUCT-INGINERIE SI CONSULTANTA SRL CUI: 26795423 | 435,612 | — | — | 435,612 | 1.3% | 9 |
| 10 | TRANS ORVIREL SRL CUI: 9859330 | 393,204 | — | — | 393,204 | 1.1% | 20 |
The share is taken of the 34.54 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 |
|---|---|---|---|---|
| DA41264475 | BRILIANT SRL CUI: 16078766 | 09132000-3 | 28.09.2026 | 2,080 |
| Contract object: benzina | ||||
| DA41264525 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 28.09.2026 | 31,780 |
| Contract object: motorina | ||||
| DA41099118 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41051952 | MED CLASS SRL CUI: 24109677 | 85147000-1 | 27.08.2026 | 1,014 |
| Contract object: medicina muncii | ||||
| DA40957354 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 42122440-6 | 07.08.2026 | 5,500 |
| Contract object: pompa kp 2/25 g10a k00 4dl2 | ||||
| DA40917016 | ROMARNIA COM SRL CUI: 3428800 | 30192153-8 | 31.07.2026 | 178 |
| Contract object: stampile | ||||
| DA40906506 | MAXX COMPUTERS SRL CUI: 14324031 | 30197643-5 | 29.07.2026 | 925 |
| Contract object: pachet hartie copiator a4 | ||||
| DA40906525 | MAXX COMPUTERS SRL CUI: 14324031 | 30125100-2 | 29.07.2026 | 1,135 |
| Contract object: pachet cartuse toner | ||||
| DA40906646 | MAXX COMPUTERS SRL CUI: 14324031 | 30237200-1 | 29.07.2026 | 302 |
| Contract object: accesorii computer | ||||
| DA40900409 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 28.07.2026 | 2,798 |
| Contract object: asigurare de viata de grup nominal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124854 | procedura simplificata | 45231100-6 | 01.09.2025 | 11,250,334 |
| Contract object: extindere retea de alimentare cu apa si canalizare in comuna poienari, judetul neamt | ||||
| SCNA1031652 | procedura simplificata | 45233120-6 | 30.01.2020 | 5,491,610 |
| Contract object: drumuri de interes local, comuna poienari, jud. neamt | ||||
| SCNA1031637 | procedura simplificata | 45233120-6 | 30.01.2020 | 530,515 |
| Contract object: modernizare drum comunal, in sat sacaleni, comuna poienari, judetul neamt | ||||
| SCNA1016004 | procedura simplificata | 45231100-6 | 09.05.2019 | 8,623,381 |
| Contract object: extindere retea de alimentare cu apa si retea de canalizare ape uzate menajere, comuna poienari, judetul neamt | ||||
- 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/2613788/api/v1/authorities/2613788/spend/api/v1/authorities/2613788/scores/api/v1/authorities/2613788/benchmarks/api/v1/authorities/2613788/county/api/v1/red-flags/by-authority/2613788/api/v1/authorities/2613788/years/api/v1/authorities/2613788/cpv/api/v1/authorities/2613788/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders