Total spending
860,063 RON
56 suppliers · spent between 2018 and 2026
Direct purchases
847,865 RON
160 purchases
Offline purchases
12,198 RON
11 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 212 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 45; the other 33 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 | MARIOSOFT SRL CUI: 18067380 | 288,800 | — | — | 288,800 | 33.6% | 13 |
| 2 | EDUS PLATFORM SRL CUI: 40400162 | 82,626 | — | — | 82,626 | 9.6% | 5 |
| 3 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 36,917 | — | — | 36,917 | 4.3% | 9 |
| 4 | TIS & CO SRL CUI: 14624004 | 31,675 | — | — | 31,675 | 3.7% | 1 |
| 5 | COMPLEX VATA BAI SRL CUI: 45441376 | 27,027 | — | — | 27,027 | 3.1% | 1 |
| 6 | CIMREX SRL CUI: 3277104 | 26,302 | — | — | 26,302 | 3.1% | 2 |
| 7 | NADEMI STIL SRL CUI: 27810971 | 24,600 | — | — | 24,600 | 2.9% | 1 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 24,134 | — | — | 24,134 | 2.8% | 2 |
| 9 | ADN EDUMONTANA SRL CUI: 46122545 | 23,686 | — | — | 23,686 | 2.8% | 1 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 23,354 | — | — | 23,354 | 2.7% | 22 |
The share is taken of the 860,063 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 |
|---|---|---|---|---|
| DA41296119 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 30.09.2026 | 360 |
| Contract object: edus - modul digital educational | ||||
| DA41201999 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRPANAITE ALINA CUI: 19582171 | 85147000-1 | 18.09.2026 | 3,200 |
| Contract object: prestari servicii-medicina muncii cu evaluare psihologica si psihiatrica incluse-scoli jud. arad | ||||
| DA41113408 | ADS-STOP DETOX SRL CUI: 41194419 | 90921000-9 | 04.09.2026 | 4,400 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DA41064336 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 28.08.2026 | 579 |
| Contract object: pachet tipizate scolare | ||||
| DA41044981 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 39831240-0 | 25.08.2026 | 1,004 |
| Contract object: produse curatenie | ||||
| DA40922475 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 03.08.2026 | 1,000 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||
| DA40805371 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 13.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
| DA40805375 | SAMATECH ADVISOR SRL CUI: 16557238 | 71317000-3 | 12.07.2026 | 1,326 |
| Contract object: servicii pe linie ssm pentru scoala gimnaziala olari cu pana la 30 angajati | ||||
| DA40764477 | MARIOSOFT SRL CUI: 18067380 | 03413000-8 | 06.07.2026 | 32,200 |
| Contract object: lemne de foc | ||||
| DA40421168 | COMPLEX VATA BAI SRL CUI: 45441376 | 55000000-0 | 19.05.2026 | 27,027 |
| Contract object: servicii de cazare si masa pentru excursie scolara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2069739 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRPANAITE ALINA CUI: 19582171 | 85147000-1 | 19.12.2023 | 891 |
| Contract object: servicii medicina muncii | ||||
| DAN2055290 | WORK GRAND AUTO SRL CUI: 34712933 | 71631200-2 | 28.11.2023 | 168 |
| Contract object: verificare itp | ||||
| DAN2055274 | SOVIANDIA SRL CUI: 24641193 | 31681410-0 | 28.11.2023 | 1,248 |
| Contract object: materiale electrice | ||||
| DAN1788247 | SMARTKAR SOLUTION SRL CUI: 30875148 | 90900000-6 | 03.11.2022 | 5,600 |
| Contract object: servicii curatenie scoala gimnaziala olari corp 2 | ||||
| DAN1788245 | SMARTKAR SOLUTION SRL CUI: 30875148 | 90900000-6 | 03.11.2022 | 2,800 |
| Contract object: servicii curatenie scoala gimnaziala olari corp 1 | ||||
| DAN1551859 | CASE SOFTWARE SRL CUI: 17276044 | 48517000-5 | 20.10.2021 | 154 |
| Contract object: program diplome | ||||
| DAN1551858 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125100-2 | 20.10.2021 | 524 |
| Contract object: tonere imprimante | ||||
| DAN1551857 | WORK GRAND AUTO SRL CUI: 34712933 | 71631000-0 | 20.10.2021 | 151 |
| Contract object: verificare itp | ||||
| DAN1551856 | DRAKAR NOIR DISTRIBUTION SRL CUI: 25742587 | 09132100-4 | 20.10.2021 | 168 |
| Contract object: benzina fara plumb | ||||
| DAN1551855 | ACTONPRES GROUP SRL CUI: 25155248 | 30199700-7 | 20.10.2021 | 389 |
| Contract object: papetarie | ||||
- 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/29099272/api/v1/authorities/29099272/spend/api/v1/authorities/29099272/scores/api/v1/authorities/29099272/benchmarks/api/v1/authorities/29099272/county/api/v1/red-flags/by-authority/29099272/api/v1/authorities/29099272/years/api/v1/authorities/29099272/cpv/api/v1/authorities/29099272/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders