Total spending
642,689 RON
9 suppliers · spent between 2018 and 2022
Direct purchases
362,067 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
280,622 RON
3 procedures · 3 contracts
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 229 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 9 largest CPV groups, out of 9; 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 | PREMIUM DRAX SRL CUI: 30571025 | — | — | 133,650 | 133,650 | 20.8% | 1 |
| 2 | HEAD OFFICE SRL CUI: 23803459 | 132,020 | — | — | 132,020 | 20.5% | 1 |
| 3 | EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 | 120,000 | — | — | 120,000 | 18.7% | 1 |
| 4 | ELTOP SRL CUI: 2159798 | — | — | 88,972 | 88,972 | 13.8% | 1 |
| 5 | NOARIM GROUP SRL CUI: 19754714 | 74,825 | — | — | 74,825 | 11.6% | 2 |
| 6 | NCA DIGITAL CORPORATION SRL CUI: 30821679 | — | — | 58,000 | 58,000 | 9.0% | 1 |
| 7 | ROA MANAGEMENT & ADVERTISING SRL CUI: 38423768 | 28,800 | — | — | 28,800 | 4.5% | 1 |
| 8 | CODECS SA CUI: 4899270 | 4,762 | — | — | 4,762 | 0.7% | 1 |
| 9 | PRESTIGE COMMUNICATION AGENCY SRL CUI: 34701314 | 1,660 | — | — | 1,660 | 0.3% | 1 |
The share is taken of the 642,689 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 |
|---|---|---|---|---|
| DA22061003 | HEAD OFFICE SRL CUI: 23803459 | 80530000-8 | 13.12.2018 | 132,020 |
| Contract object: servicii de asigurare mentori stagii de practica pentru proiectul startup pentru excelenta | ||||
| DA20867981 | EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 | 48931000-3 | 19.07.2018 | 120,000 |
| Contract object: furnizare instrument online de simulare planuri de afaceri | ||||
| DA20216246 | PRESTIGE COMMUNICATION AGENCY SRL CUI: 34701314 | 79342200-5 | 02.05.2018 | 1,660 |
| Contract object: pachet servicii promovare online | ||||
| DA20171635 | CODECS SA CUI: 4899270 | 22110000-4 | 25.04.2018 | 4,762 |
| Contract object: publicatii, carti, reviste de specialitate | ||||
| DA20144598 | NOARIM GROUP SRL CUI: 19754714 | 79952000-2 | 24.04.2018 | 52,895 |
| Contract object: servicii derulare cursuri formare in cadrul proiectului startup pentru excelenta | ||||
| DA20056958 | NOARIM GROUP SRL CUI: 19754714 | 39294100-0 | 13.04.2018 | 21,930 |
| Contract object: furnizare materiale informative si de promovare pentru evenimente | ||||
| DA20027484 | ROA MANAGEMENT & ADVERTISING SRL CUI: 38423768 | 79952000-2 | 10.04.2018 | 28,800 |
| Contract object: servicii de organizare evenimente anunt 163213 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065993 | procedura simplificata | 30195200-4 | 18.02.2022 | 88,972 |
| Contract object: furnizare echipamente it si software necesare desfasurarii activitatilor in cadrul proiectului sper - sustinem pregatirea educationala responsabila cod smis 139433, finantat in baza contractului de finantare nr. pocu/784/6/24/139433 | ||||
| SCNA1062014 | procedura simplificata | 30213200-7 | 25.11.2021 | 58,000 |
| Contract object: furnizare echipamente it si software necesare desfasurarii activitatilor in cadrul proiectului sper - sustinem pregatirea educationala responsabila cod smis 139433, finantat in baza contractului de finantare nr. pocu/784/6/24/139433 | ||||
| SCNA1025331 | procedura simplificata | 34110000-1 | 16.10.2019 | 133,650 |
| Contract object: servicii de leasing operational in cadrul proiectului diaspora intreprinzatoare | ||||
- 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/28371335/api/v1/authorities/28371335/spend/api/v1/authorities/28371335/scores/api/v1/authorities/28371335/benchmarks/api/v1/authorities/28371335/county/api/v1/red-flags/by-authority/28371335/api/v1/authorities/28371335/years/api/v1/authorities/28371335/cpv/api/v1/authorities/28371335/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders