Total spending
1.04 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
1.01 Mn.
353 purchases
Offline purchases
27,796 RON
50 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 199 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 64; the other 52 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 | REBO-FOREST SRL CUI: 13402964 | 311,000 | — | — | 311,000 | 29.9% | 6 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 132,154 | 4,213 | — | 136,367 | 13.1% | 17 |
| 3 | NOTIRWOOD SRL CUI: 29141148 | 83,300 | — | — | 83,300 | 8.0% | 4 |
| 4 | SMART DATA GLOBAL SRL CUI: 48575968 | 66,300 | — | — | 66,300 | 6.4% | 2 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 30,904 | — | — | 30,904 | 3.0% | 9 |
| 6 | PROLIBRIS-BT SRL CUI: 12931487 | 28,011 | 496 | — | 28,507 | 2.7% | 28 |
| 7 | REC SRL CUI: 7143660 | 27,743 | 274 | — | 28,017 | 2.7% | 39 |
| 8 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 26,291 | 32 | — | 26,323 | 2.5% | 13 |
| 9 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | 25,875 | — | — | 25,875 | 2.5% | 9 |
| 10 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 24,938 | — | — | 24,938 | 2.4% | 12 |
The share is taken of the 1.04 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 |
|---|---|---|---|---|
| DA41276112 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 29.09.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41275845 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||
| DA41191307 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | 85121270-6 | 16.09.2026 | 1,322 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41191461 | CLINICA LASEROZONE SRL CUI: 42340903 | 85147000-1 | 16.09.2026 | 1,385 |
| Contract object: servicii de medicina muncii | ||||
| DA41061050 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | 90921000-9 | 27.08.2026 | 1,700 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA40635181 | PROLIBRIS-BT SRL CUI: 12931487 | 22111000-1 | 16.06.2026 | 1,024 |
| Contract object: carti si diplome premiere elevi | ||||
| DA40480747 | REBO-FOREST SRL CUI: 13402964 | 03413000-8 | 26.05.2026 | 55,800 |
| Contract object: lemn de foc | ||||
| DA40401339 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | 09211630-6 | 15.05.2026 | 124 |
| Contract object: ulei motor 2t | ||||
| DA40387847 | SMART DATA GLOBAL SRL CUI: 48575968 | 72261000-2 | 14.05.2026 | 6,300 |
| Contract object: asistenta si actualizare sistem informatic infoprim | ||||
| DA40222023 | IVIS CONSTRUCT SRL CUI: 5143214 | 44100000-1 | 22.04.2026 | 126 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811259 | TRANSPORTURI AUTO SA CUI: 5323410 | 71631200-2 | 17.07.2026 | 240 |
| Contract object: itp microbuz scolar | ||||
| DAN2755862 | GLOBAL NET SRL CUI: 22100825 | 50313100-3 | 14.05.2026 | 124 |
| Contract object: reparatie copiator canon ir1024 | ||||
| DAN2736654 | REC SRL CUI: 7143660 | 44411000-4 | 22.04.2026 | 64 |
| Contract object: trusa sanitara auto -2bc | ||||
| DAN2709776 | KAPY GIRAMONDO CONSTRUCT SRL CUI: 38303117 | 44521110-2 | 23.03.2026 | 58 |
| Contract object: broasca usa vorne 1600-1800 | ||||
| DAN2681948 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72413000-8 | 13.02.2026 | 61 |
| Contract object: reinoire nume domeniu web scoala pentru 1 an | ||||
| DAN2675784 | TRANSPORTURI AUTO SA CUI: 5323410 | 71631480-8 | 05.02.2026 | 240 |
| Contract object: itp microbuz scolar | ||||
| DAN2637394 | IVIS CONSTRUCT SRL CUI: 5143214 | 44521110-2 | 22.12.2025 | 45 |
| Contract object: broasca ingropata -1 bc | ||||
| DAN2637288 | BMN BOSCU BROTHERS SRL CUI: 42565418 | 45453000-7 | 22.12.2025 | 3,306 |
| Contract object: servicii reparatie usi din profile pvc si aluminiu -15 usi | ||||
| DAN2636781 | GLOBAL NET SRL CUI: 22100825 | 32581100-0 | 22.12.2025 | 25 |
| Contract object: cablu imprimanta 3ml | ||||
| DAN2612141 | MIRAV SERVTECH SRL CUI: 44727613 | 50720000-8 | 26.11.2025 | 4,160 |
| Contract object: servicii rsvti pentru 2 centrale termice pe combustibili solizi 7 luni /an 7 luni x 500 lei/luna =3500 lei/an<br>verificare supape 6 bc o data pe an 6bc x 110 lei/bc=660 lei <br>total valoare achizitie = 4160 lei | ||||
- 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/26503391/api/v1/authorities/26503391/spend/api/v1/authorities/26503391/scores/api/v1/authorities/26503391/benchmarks/api/v1/authorities/26503391/county/api/v1/red-flags/by-authority/26503391/api/v1/authorities/26503391/years/api/v1/authorities/26503391/cpv/api/v1/authorities/26503391/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders