Total spending
3.39 Bn.
1,489 suppliers · spent between 2018 and 2026
Direct purchases
3.73 Mn.
503 purchases
Offline purchases
66.56 Mn.
3,214 purchases
Tenders
3.32 Bn.
3,614 procedures · 6,381 contracts
Single-bidder rate
52.9%
5,452 lots
National rate: 40.9%
Ranked 1,699 of 5,138
DSI index
2.1%
70.29 Mn. of 3.39 Bn. without a tender
National median: 33.4%
Ranked 4,152 of 4,323
HHI
2,533
3 of 54 markets concentrated
National median: 1,961
Ranked 1,085 of 3,055
In county context: 26.61% of everything spent in GORJ county · Ranked 1 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 176; the other 164 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 | ARTEGO SA CUI: 2157428 | 6,508 | 434,592 | 244,587,694 | 245,028,794 | 7.2% | 205 |
| 2 | UZINA ROMINEX SRL CUI: 26130306 | — | 5,265,714 | 181,534,074 | 186,799,788 | 5.5% | 294 |
| 3 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | — | 645,758 | 181,369,936 | 182,015,694 | 5.4% | 26 |
| 4 | ENERGOUTIL CONTACT SA CUI: 403666 | — | — | 129,934,218 | 129,934,218 | 3.8% | 16 |
| 5 | TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 | — | — | 126,907,755 | 126,907,755 | 3.8% | 231 |
| 6 | UZITMET INDUSTRY SRL CUI: 37556227 | — | 118,490 | 105,349,037 | 105,467,527 | 3.1% | 141 |
| 7 | ENERGOMONTAJ SA CUI: 1555468 | — | 535,548 | 97,985,751 | 98,521,299 | 2.9% | 72 |
| 8 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | — | 309,929 | 97,048,168 | 97,358,097 | 2.9% | 147 |
| 9 | ROMCIM SA CUI: 328750 | — | — | 89,763,161 | 89,763,161 | 2.7% | 15 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 88,990,626 | 88,990,626 | 2.6% | 42 |
The share is taken of the 3.38 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 14.36 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41168926 | TURBONED SRL CUI: 27739022 | 45247230-1 | 14.09.2026 | 204,800 |
| Contract object: ,,reabilitare stavila nr. 4 - baraj s.e. turceni | ||||
| DA40777210 | CARTO - PLAST SRL CUI: 22847422 | 33141623-3 | 08.07.2026 | 1,330 |
| Contract object: geanta urgente medicale complet echipata | ||||
| DA40776844 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.07.2026 | 8,608 |
| Contract object: materiale de constructie | ||||
| DA40636553 | LEX PROTECT BUZAU SRL CUI: 4595335 | 79711000-1 | 16.06.2026 | 177,600 |
| Contract object: servicii de monitorizare a sistemelor de securitate si interventie rapida: lot6 | ||||
| DA39461667 | RIN CONSULTING POWER SRL CUI: 42188733 | 44512200-4 | 05.12.2025 | 11,350 |
| Contract object: cleste manual pt traverse de lemn si beton | ||||
| DA38961526 | ELNET SECURITY SRL CUI: 31133899 | 79417000-0 | 29.09.2025 | 34,000 |
| Contract object: ,,servicii de intocmire si revizuire a analizei de risc la securitate fizica pentru obiectivele/loca | ||||
| DA38632835 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 31.07.2025 | 1,234 |
| Contract object: tuburi spray vopsea marcare | ||||
| DA38503368 | EXPERIENCE SOURCE SRL CUI: 18021073 | 42961100-1 | 11.07.2025 | 10,981 |
| Contract object: componente control acces sediu cez | ||||
| DA38460816 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 03.07.2025 | 11,783 |
| Contract object: produse reparatii bai si reabilitare cale vehiculare | ||||
| DA38369966 | DEDEMAN SRL CUI: 2816464 | 39224200-0 | 20.06.2025 | 711 |
| Contract object: perie radacina sau pvc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865901 | HENNLICH SRL CUI: 18137214 | 31161800-0 | 28.09.2026 | 47,040 |
| Contract object: pompa de dozare cu membrana (atex) si control manual | ||||
| DAN2858234 | STEMON COM SRL CUI: 10117041 | 42124000-4 | 21.09.2026 | 6,960 |
| Contract object: bucsa protectie arbore pompe de apa | ||||
| DAN2850531 | TRITON SRL CUI: 7424364 | 31121000-0 | 10.09.2026 | 7,190 |
| Contract object: generator portabil de sudura | ||||
| DAN2843717 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | 31211300-1 | 01.09.2026 | 18,926 |
| Contract object: sigurante fuzibile | ||||
| DAN2840878 | AGRO PATAKI SRL CUI: 12301090 | 42924300-2 | 27.08.2026 | 11,674 |
| Contract object: instalatii de irigat aripi de ploaie | ||||
| DAN2835490 | SERV IT SRL CUI: 34552786 | 30200000-1 | 19.08.2026 | 4,846 |
| Contract object: echipamente de stocare si de retea | ||||
| DAN2835121 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 19.08.2026 | 7,000 |
| Contract object: ,,servicii de recrutare, in vederea selectiei unui membru al directoratului (pentru 1 post vacant), pentru perioada ramasa din mandat respectiv pana la data de 12.04.2028, la societatea complexul energetic oltenia s.a | ||||
| DAN2834670 | VETRO DESIGN SRL CUI: 8409931 | 33141623-3 | 18.08.2026 | 9,787 |
| Contract object: trusa medicala prim ajutor si kit de reincarcare pentru trusa sanitara de prim ajutor | ||||
| DAN2833434 | DISTRIB ROM BPR SRL CUI: 28053030 | 30197000-6 | 17.08.2026 | 6,727 |
| Contract object: rechizite | ||||
| DAN2833196 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24111200-7 | 17.08.2026 | 15,325 |
| Contract object: gaze industriale - azot tehnic si dioxid de carbon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137461 | procedura simplificata | 44442000-0 | 28.09.2026 | 82,000 |
| Contract object: rulmenti si bucse rulmenti | ||||
| SCNA1137427 | procedura simplificata | 45500000-2 | 25.09.2026 | 499,200 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator (excavator cu rotirea cupei prin tiltrotator) - 2 loturi, sucursala miniera, pentru u.m.c. jilt si u.m.c. motru | ||||
| SCNA1137316 | procedura simplificata | 45321000-3 | 23.09.2026 | 307,192 |
| Contract object: lucrari de interventii la izolatii termice aferente blocurilor energetice | ||||
| SCNA1137315 | procedura simplificata | 31154000-0 | 23.09.2026 | 33,035 |
| Contract object: surse neintreruptibile de tensiune | ||||
| CAN1174439 | licitatie deschisa | 60130000-8 | 21.09.2026 | 1,571,733 |
| Contract object: servicii de transport a salariatilor de la domiciliu/resedinta la locul de munca si retur, pentru umc motru | ||||
| CAN1141384 | licitatie deschisa | 50712000-9 | 21.09.2026 | 539,770 |
| Contract object: ,,refacerea integritatii structurale a instalatiilor grp (glass fiber reinforced olastics = rasina polimerizata armata cu fibra de sticla) | ||||
| SCNA1134781 | procedura simplificata | 50531300-9 | 21.09.2026 | 133,598 |
| Contract object: ,,revizie echipamente de producere si tratare aer comprimat kaeser | ||||
| CAN1174650 | licitatie deschisa | 45500000-2 | 21.09.2026 | 278,520 |
| Contract object: ,,inchiriere utilaje de constructii si lucrari publice cu operator pentru depozit de carbune - excavator cu cupa pe pneuri tip p802 sau echivalent - se rovinari cod cpv 45500000-2. | ||||
| SCNA1137212 | procedura simplificata | 50312000-5 | 21.09.2026 | 389,291 |
| Contract object: ,,lot 1: servicii de intretinere si reparatii echipamente de birotica; <br>lot 2: servicii de intretinere si reparatii echipamente de date si voce | ||||
| CAN1174627 | norme proprii (anexa 2b) | 98300000-6 | 18.09.2026 | 557,406 |
| Contract object: ,,serviciul de asigurare personal specializat pentru operare si mentenanta instalatii si agregate energetice si cu personal de specialitate la sucursala electrocentrale rovinari | ||||
- 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/30267310/api/v1/authorities/30267310/spend/api/v1/authorities/30267310/scores/api/v1/authorities/30267310/benchmarks/api/v1/authorities/30267310/county/api/v1/red-flags/by-authority/30267310/api/v1/authorities/30267310/years/api/v1/authorities/30267310/cpv/api/v1/authorities/30267310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders