Total spending
21.90 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
8.66 Mn.
977 purchases
Offline purchases
261,962 RON
510 purchases
Tenders
12.98 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
40.7%
8.92 Mn. of 21.90 Mn. without a tender
National median: 33.4%
Ranked 1,508 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in GORJ county · Ranked 80 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 121; the other 109 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 | VULTURI SRL CUI: 17782459 | — | — | 3,434,161 | 3,434,161 | 15.7% | 1 |
| 2 | CONREC AGREMIN TRANS SRL CUI: 609357 | — | — | 3,064,082 | 3,064,082 | 14.0% | 1 |
| 3 | SRC GRUP SRL CUI: 25746287 | 57,000 | — | 1,465,842 | 1,522,842 | 7.0% | 4 |
| 4 | DTK CONSTRUCTII & EDILITARE SRL CUI: 43400078 | — | — | 1,182,685 | 1,182,685 | 5.4% | 1 |
| 5 | ISPAN TRADING SRL CUI: 42731987 | — | — | 983,513 | 983,513 | 4.5% | 1 |
| 6 | TIME PROJECT SRL CUI: 40567277 | — | — | 983,513 | 983,513 | 4.5% | 1 |
| 7 | FLUID ARHI INVEST SRL CUI: 45063270 | — | — | 983,513 | 983,513 | 4.5% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 783,340 | — | — | 783,340 | 3.6% | 2 |
| 9 | DCC DESIGNE SRL CUI: 51212768 | 682,600 | — | — | 682,600 | 3.1% | 4 |
| 10 | TOPOGEOCAD MOLDOVA SRL CUI: 33118160 | 647,652 | 750 | — | 648,402 | 3.0% | 21 |
The share is taken of the 21.90 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41304733 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 30.09.2026 | 24,300 |
| Contract object: rd 30.9.3.2026 achizitie solutie vpn cu sts | ||||
| DA41268094 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | 35261000-1 | 28.09.2026 | 2,200 |
| Contract object: panou informare | ||||
| DA41266685 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 25.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||
| DA41266583 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 25.09.2026 | 2,119 |
| Contract object: pachet7 | ||||
| DA41262693 | 3 ASI SRL CUI: 14553140 | 44423000-1 | 25.09.2026 | 4,732 |
| Contract object: pachet revizie auto dacia logan mcv | ||||
| DA41247167 | SIMI IMPEX SRL CUI: 6897461 | 09211000-1 | 23.09.2026 | 161 |
| Contract object: ad blue 10 l | ||||
| DA41178526 | PHD CONSULTING CONCEPT SRL CUI: 38533159 | 71520000-9 | 14.09.2026 | 10,000 |
| Contract object: diriginte santier pentru obiectivul de investitii modernizare iluminat public stradal | ||||
| DA41112335 | SDG INFOPRIM SRL CUI: 42975817 | 72320000-4 | 04.09.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA41085832 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 01.09.2026 | 16,440 |
| Contract object: motorina standard cu op la 30 zile | ||||
| DA41084244 | NENIAL SERVICE & CONSULTING SRL CUI: 39575624 | 50000000-5 | 01.09.2026 | 1,640 |
| Contract object: ulei pentru mst 542 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580106 | ELVETIC SRL CUI: 34577675 | 79411000-8 | 17.10.2025 | 90,000 |
| Contract object: servicii de consultanta pentru depunerea si implementarea unui proiect privind realizarea de noi capacitati de producere a energiei electrice produsa de surse regenerabile finantate prin fondul pentru modernizare | ||||
| DAN2444854 | RIA SRL CUI: 8278038 | 30192121-5 | 05.05.2025 | 10 |
| Contract object: pix my teach | ||||
| DAN2444844 | RIA SRL CUI: 8278038 | 30197643-5 | 05.05.2025 | 340 |
| Contract object: hartie copiator | ||||
| DAN2294564 | INTELLIGENT IT SRL CUI: 18990059 | 72610000-9 | 18.10.2024 | 328 |
| Contract object: abonament platforma emitere facturi si transimterea lor in ro e-factura | ||||
| DAN2294508 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | 30192170-3 | 18.10.2024 | 6,600 |
| Contract object: panou informare pni anghel saligny 4 buc | ||||
| DAN2294493 | TRANSASFALT PROD SRL CUI: 42752785 | 98390000-3 | 18.10.2024 | 294 |
| Contract object: verificare tahograf digital | ||||
| DAN2294484 | AGREMIN TRANS SRL CUI: 16080189 | 71631200-2 | 18.10.2024 | 252 |
| Contract object: itp | ||||
| DAN2294467 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 18.10.2024 | 65 |
| Contract object: comision tranzactii pos luna iunie 2024 | ||||
| DAN2294450 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.10.2024 | 39 |
| Contract object: expediere corespondenta cu ar | ||||
| DAN2294440 | GLAUCOUS SRL CUI: 20524972 | 50800000-3 | 18.10.2024 | 20 |
| Contract object: vulcanizare anvelopa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135424 | procedura simplificata | 45214220-8 | 29.07.2026 | 2,950,540 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizarea scolii gimnaziale nr. 1 romanesti, corp e comuna romanesti, judetul botosani , cod smis: 343293 | ||||
| SCNA1134438 | procedura simplificata | 45233120-6 | 26.06.2026 | 3,434,161 |
| Contract object: executie lucrari de constructie pentru obiectivul de investitie: modernizare infrastructura rutiera in comuna romanesti, judetul botosani | ||||
| SCNA1131902 | procedura simplificata | 45231100-6 | 02.04.2026 | 1,182,685 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa sat sarata, comuna romanesti, judetul botosani | ||||
| SCNA1117194 | procedura simplificata | 39160000-1 | 17.02.2025 | 252,863 |
| Contract object: furnizare mobilier necesar pentru implementarea proiectului dotare cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala nr. 1 romanesti, cod f-pnrr-dotari-2023-3390, contract de finantare nr. 2007dot/2023 | ||||
| SCNA1106477 | procedura simplificata | 32232000-8 | 28.06.2024 | 312,165 |
| Contract object: furnizarea echipamentelor it pentru implementarea proiectului dotare cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala nr. 1 romanesti, cod f-pnrr-dotari-2023-3390, contract de finantare nr. 2007dot/2023 | ||||
| SCNA1103915 | procedura simplificata | 45233120-6 | 15.05.2024 | 3,064,082 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in localitatea romanesti, comuna romanesti, judetul botosani | ||||
| SCNA1058168 | procedura simplificata | 45210000-2 | 17.09.2021 | 215,477 |
| Contract object: executie lucrari pentru asigurare utilitati la proiectul dispensar uman in localitatea romanesti , judetul botosani | ||||
| SCNA1054515 | procedura simplificata | 39161000-8 | 02.07.2021 | 45,596 |
| Contract object: dotare pentru proiectul ,,construire si dotare gradinita cu program normal in localitatea romanesti ,comuna romanesti, judetul botosani | ||||
| SCNA1037322 | procedura simplificata | 45210000-2 | 25.05.2020 | 692,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,dispensar uman in localitatea romanesti , judetul botosani | ||||
| SCNA1019574 | procedura simplificata | 45210000-2 | 12.07.2019 | 557,865 |
| Contract object: proiectare si executie pentru obiectivul construire si dotare gradinita cu program normal in localitatea romanesti , comuna romanesti , judetul botosani | ||||
- 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/3373438/api/v1/authorities/3373438/spend/api/v1/authorities/3373438/scores/api/v1/authorities/3373438/benchmarks/api/v1/authorities/3373438/county/api/v1/red-flags/by-authority/3373438/api/v1/authorities/3373438/years/api/v1/authorities/3373438/cpv/api/v1/authorities/3373438/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders