Total spending
471,396 RON
50 suppliers · spent between 2018 and 2026
Direct purchases
234,646 RON
70 purchases
Offline purchases
236,750 RON
773 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: 0.00% of everything spent in GORJ county · Ranked 244 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 67; the other 55 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 | GARANT EUROCONS SRL CUI: 31808414 | 49,900 | — | — | 49,900 | 10.6% | 2 |
| 2 | ROXI-COM SRL CUI: 5446536 | 37,468 | 7,625 | — | 45,093 | 9.6% | 23 |
| 3 | IDEKA SOLUTIONS SRL CUI: 23136479 | 10,290 | 32,239 | — | 42,529 | 9.0% | 74 |
| 4 | INFONET SERVICE SRL CUI: 18070858 | 33,682 | 4,514 | — | 38,196 | 8.1% | 46 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 35,445 | — | 35,445 | 7.5% | 86 |
| 6 | CAPRIORUL IANCULESTI SRL CUI: 15695020 | 30,637 | 4,260 | — | 34,897 | 7.4% | 5 |
| 7 | ERURALCONCEPT SRL CUI: 38142657 | 27,790 | — | — | 27,790 | 5.9% | 1 |
| 8 | PROFRIG IMPEX SRL CUI: 9856695 | 2,379 | 23,558 | — | 25,937 | 5.5% | 87 |
| 9 | URBAN SA CUI: 7203606 | — | 22,030 | — | 22,030 | 4.7% | 100 |
| 10 | MARIA PROTECT SRL CUI: 35450016 | — | 20,662 | — | 20,662 | 4.4% | 101 |
The share is taken of the 471,396 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 |
|---|---|---|---|---|
| DA41273827 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | 85147000-1 | 28.09.2026 | 2,108 |
| Contract object: servicii de medicina muncii si psihologia muncii | ||||
| DA41061926 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | 90921000-9 | 27.08.2026 | 1,300 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||
| DA40950977 | ERURALCONCEPT SRL CUI: 38142657 | 39160000-1 | 11.08.2026 | 27,790 |
| Contract object: mobilier sala de lectura si biblioteca | ||||
| DA40940949 | PVA ROAD SOLUTION SRL CUI: 22307759 | 45453000-7 | 05.08.2026 | 5,000 |
| Contract object: servicii de reparatii minore sala de lectura | ||||
| DA40927321 | GARANT EUROCONS SRL CUI: 31808414 | 18530000-3 | 03.08.2026 | 24,950 |
| Contract object: pachete de imbracaminte si incaltaminte | ||||
| DA40345647 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 08.05.2026 | 1,243 |
| Contract object: pachet premiere | ||||
| DA40119329 | VILEXTUR SRL CUI: 1470620 | 63515000-2 | 01.04.2026 | 8,700 |
| Contract object: servicii organizare excursie scolara | ||||
| DA39992568 | GARANT EUROCONS SRL CUI: 31808414 | 18530000-3 | 12.03.2026 | 24,950 |
| Contract object: pachet imbracaminte elevi | ||||
| DA39541812 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 15.12.2025 | 3,133 |
| Contract object: pachet papetarie,furnituri de birou | ||||
| DA39541873 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 15.12.2025 | 3,101 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800634 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 06.07.2026 | 565 |
| Contract object: energie electrica iunie 2026 | ||||
| DAN2800633 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 06.07.2026 | 547 |
| Contract object: energie electrica mai 2026 | ||||
| DAN2800632 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 06.07.2026 | 531 |
| Contract object: energie electrica aprilie 2026 | ||||
| DAN2800631 | MARIA PROTECT SRL CUI: 35450016 | 79417000-0 | 06.07.2026 | 248 |
| Contract object: servicii ssm-su iunie 2026 | ||||
| DAN2800630 | MARIA PROTECT SRL CUI: 35450016 | 79417000-0 | 06.07.2026 | 248 |
| Contract object: servicii ssm-su mai 2026 | ||||
| DAN2800629 | MARIA PROTECT SRL CUI: 35450016 | 79417000-0 | 06.07.2026 | 300 |
| Contract object: servicii ssm-su aprilie 2026 | ||||
| DAN2800628 | ORANGE ROMANIA SA CUI: 9010105 | 72411000-4 | 06.07.2026 | 307 |
| Contract object: internet iunie 2026 | ||||
| DAN2800627 | ORANGE ROMANIA SA CUI: 9010105 | 72411000-4 | 06.07.2026 | 298 |
| Contract object: internet mai 2026 | ||||
| DAN2800626 | ORANGE ROMANIA SA CUI: 9010105 | 72411000-4 | 06.07.2026 | 298 |
| Contract object: internet aprilie 2026 | ||||
| DAN2800625 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72200000-7 | 06.07.2026 | 600 |
| Contract object: prestari servicii soft iunie 2026 | ||||
- 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/29033812/api/v1/authorities/29033812/spend/api/v1/authorities/29033812/scores/api/v1/authorities/29033812/benchmarks/api/v1/authorities/29033812/county/api/v1/red-flags/by-authority/29033812/api/v1/authorities/29033812/years/api/v1/authorities/29033812/cpv/api/v1/authorities/29033812/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders