Total spending
2.12 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
1.55 Mn.
214 purchases
Offline purchases
122,130 RON
7 purchases
Tenders
446,900 RON
1 procedures · 1 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 160 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 59; the other 47 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 | AXIOMA MEDICAL SRL CUI: 43152371 | — | — | 446,900 | 446,900 | 21.1% | 1 |
| 2 | RADULESCU CONSTRUCT SRL CUI: 37924698 | 209,935 | — | — | 209,935 | 9.9% | 5 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 182,430 | — | — | 182,430 | 8.6% | 1 |
| 4 | OLD LINE TRAVEL SRL CUI: 35517442 | 162,755 | — | — | 162,755 | 7.7% | 3 |
| 5 | GRC SPECTRUM SRL CUI: 36828234 | 129,140 | — | — | 129,140 | 6.1% | 1 |
| 6 | DANISIFLOR FOREST SRL CUI: 31111220 | 88,752 | — | — | 88,752 | 4.2% | 3 |
| 7 | SUPERMARKET SERVICE SRL CUI: 21926986 | 85,000 | — | — | 85,000 | 4.0% | 1 |
| 8 | SOLVIAMED SRL CUI: 37127233 | 59,184 | — | — | 59,184 | 2.8% | 1 |
| 9 | BONINA TRADING SRL CUI: 37746213 | 57,616 | — | — | 57,616 | 2.7% | 1 |
| 10 | PREVAST INFO SRL CUI: 32706846 | 24,796 | 17,996 | — | 42,792 | 2.0% | 4 |
The share is taken of the 2.12 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 |
|---|---|---|---|---|
| DA41259488 | HELIOSOLY SRL CUI: 6764015 | 79995100-6 | 24.09.2026 | 17,550 |
| Contract object: servicii de4 arhivare | ||||
| DA41111484 | DINOIU I LIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31096618 | 85121270-6 | 03.09.2026 | 300 |
| Contract object: evaluare psihologica cadre didactice | ||||
| DA41111382 | 3KMM SRL CUI: 30003491 | 85147000-1 | 03.09.2026 | 685 |
| Contract object: servicii de medicina muncii invatamant | ||||
| DA40961089 | RUSDERATOP CONSTRUCT SRL CUI: 43521940 | 90923000-3 | 10.08.2026 | 2,500 |
| Contract object: servicii deratizare, dezinfectie, dezinsectie | ||||
| DA40792361 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 09.07.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA40706954 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 25.06.2026 | 446 |
| Contract object: pachet produse papetarie | ||||
| DA40625196 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 15.06.2026 | 367 |
| Contract object: tonere | ||||
| DA40628856 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 15.06.2026 | 435 |
| Contract object: tonere biblioteca | ||||
| DA40351723 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 11.05.2026 | 1,909 |
| Contract object: pachet produse de curatenie | ||||
| DA40049745 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 20.03.2026 | 9,796 |
| Contract object: -curs de formare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792059 | VAGO TRANS SERV SRL CUI: 8490943 | 60130000-8 | 29.06.2026 | 6,612 |
| Contract object: transport persoane | ||||
| DAN2791966 | VAGO TRANS SERV SRL CUI: 8490943 | 60130000-8 | 29.06.2026 | 4,545 |
| Contract object: transport persoane | ||||
| DAN2791570 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 29.06.2026 | 10,000 |
| Contract object: cursuri formare | ||||
| DAN2791541 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 29.06.2026 | 7,996 |
| Contract object: cursuri de formare | ||||
| DAN2791538 | WILD GROUP SRL CUI: 15112177 | 79952000-2 | 29.06.2026 | 31,000 |
| Contract object: atelier tematic | ||||
| DAN2779365 | JOVIAL BIROTICA SRL CUI: 32736790 | 18530000-3 | 13.06.2026 | 28,977 |
| Contract object: rucsac cu rechizite scolare | ||||
| DAN2779364 | BNBUSINESS SRL CUI: 10933694 | 30197210-1 | 13.06.2026 | 33,000 |
| Contract object: mobilier biblioteca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079634 | procedura simplificata | 33631600-8 | 23.11.2022 | 446,900 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||
- 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/29261268/api/v1/authorities/29261268/spend/api/v1/authorities/29261268/scores/api/v1/authorities/29261268/benchmarks/api/v1/authorities/29261268/county/api/v1/red-flags/by-authority/29261268/api/v1/authorities/29261268/years/api/v1/authorities/29261268/cpv/api/v1/authorities/29261268/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders