Total spending
2.88 Mn.
55 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
218 purchases
Offline purchases
676,584 RON
16 purchases
Tenders
457,648 RON
1 procedures · 2 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: 0.02% of everything spent in GORJ county · Ranked 134 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 48; the other 36 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 | ROXI-COM SRL CUI: 5446536 | 663,444 | — | — | 663,444 | 23.0% | 67 |
| 2 | DURIST FOREST SRL CUI: 27920710 | 311,191 | — | — | 311,191 | 10.8% | 5 |
| 3 | INOVUM SRL CUI: 28310745 | — | — | 298,580 | 298,580 | 10.4% | 1 |
| 4 | CASA ARSENE SRL CUI: 32038119 | — | 234,394 | — | 234,394 | 8.1% | 3 |
| 5 | INFONET SERVICE SRL CUI: 18070858 | 80,834 | 140,960 | — | 221,794 | 7.7% | 34 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 179,633 | — | — | 179,633 | 6.2% | 15 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 159,068 | 159,068 | 5.5% | 1 |
| 8 | TUCU MD SRL CUI: 37662589 | 112,500 | — | — | 112,500 | 3.9% | 3 |
| 9 | CENTRUL DE FORMARE PROFESIONALA SOLARIS SRL CUI: 44578007 | — | 79,786 | — | 79,786 | 2.8% | 3 |
| 10 | FORESTDAN SRL CUI: 33950490 | 60,500 | — | — | 60,500 | 2.1% | 1 |
The share is taken of the 2.88 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 |
|---|---|---|---|---|
| DA41195631 | SILVI CONSULT SRL CUI: 18325269 | 39830000-9 | 16.09.2026 | 2,280 |
| Contract object: pachet materiale curatenie | ||||
| DA41195701 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 16.09.2026 | 1,983 |
| Contract object: pachet papetarie | ||||
| DA41131957 | INFONET SERVICE SRL CUI: 18070858 | 30125100-2 | 08.09.2026 | 1,446 |
| Contract object: cartuse toner | ||||
| DA40655198 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 18.06.2026 | 7,850 |
| Contract object: pachet papetarie | ||||
| DA40564993 | FORESTDAN SRL CUI: 33950490 | 03413000-8 | 05.06.2026 | 60,500 |
| Contract object: lemn de foc | ||||
| DA40490318 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 27.05.2026 | 5,774 |
| Contract object: pachet materiale de curatenie | ||||
| DA40380711 | ROXI-COM SRL CUI: 5446536 | 39830000-9 | 14.05.2026 | 1,766 |
| Contract object: pachet materiale de curatenie | ||||
| DA40380785 | ROXI-COM SRL CUI: 5446536 | 30192700-8 | 14.05.2026 | 1,684 |
| Contract object: pachet papetarie | ||||
| DA40338641 | ENDURO TEAM SRL CUI: 16973183 | 50100000-6 | 11.05.2026 | 3,933 |
| Contract object: pachet de reparatii auto | ||||
| DA39990717 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 12.03.2026 | 6,000 |
| Contract object: servicii de asistenta si consultanta informatica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490307 | MULTIPLEC GOLD SRL CUI: 25918560 | 37400000-2 | 30.06.2025 | 12,051 |
| Contract object: articole si echipament de sport | ||||
| DAN2490288 | CENTRUL DE FORMARE PROFESIONALA SOLARIS SRL CUI: 44578007 | 79952000-2 | 30.06.2025 | 38,824 |
| Contract object: servicii de organizare seminarii | ||||
| DAN2441363 | ELDELA-TRANS SRL CUI: 30228443 | 63510000-7 | 29.04.2025 | 27,300 |
| Contract object: servicii de organizare excursie | ||||
| DAN2363187 | CASA ARSENE SRL CUI: 32038119 | 55520000-1 | 17.01.2025 | 85,180 |
| Contract object: servicii de catering | ||||
| DAN2363157 | ALBORIO SRL CUI: 18768215 | 39516000-2 | 17.01.2025 | 59,600 |
| Contract object: articole de mobilier | ||||
| DAN2363138 | ALBORIO SRL CUI: 18768215 | 39516000-2 | 17.01.2025 | 596 |
| Contract object: articole de mobilier | ||||
| DAN2198762 | MULTIPLEC GOLD SRL CUI: 25918560 | 37400000-2 | 10.06.2024 | 23,520 |
| Contract object: articole si echipament de sport | ||||
| DAN2192386 | ELDELA-TRANS SRL CUI: 30228443 | 63510000-7 | 31.05.2024 | 30,624 |
| Contract object: servicii de organizare excursie | ||||
| DAN2173084 | CENTRUL DE FORMARE PROFESIONALA SOLARIS SRL CUI: 44578007 | 79952000-2 | 30.04.2024 | 23,100 |
| Contract object: servicii de organizare seminarii | ||||
| DAN2173077 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 79952000-2 | 30.04.2024 | 23,625 |
| Contract object: servicii de organizare seminarii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064961 | procedura simplificata | 30213200-7 | 19.01.2022 | 457,648 |
| Contract object: achizitia de echipamente/dispozitive tic in cadrul scolii gimnaziale, comuna francesti, judetul valcea | ||||
- 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/29139512/api/v1/authorities/29139512/spend/api/v1/authorities/29139512/scores/api/v1/authorities/29139512/benchmarks/api/v1/authorities/29139512/county/api/v1/red-flags/by-authority/29139512/api/v1/authorities/29139512/years/api/v1/authorities/29139512/cpv/api/v1/authorities/29139512/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders