Total spending
2.30 Mn.
83 suppliers · spent between 2020 and 2026
Direct purchases
2.29 Mn.
272 purchases
Offline purchases
13,817 RON
13 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: 0.02% of everything spent in GORJ county · Ranked 149 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 58; the other 46 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 | TEAMCONSULT SRL CUI: 21988318 | 558,000 | 5,000 | — | 563,000 | 24.5% | 8 |
| 2 | RINO GUARD SRL CUI: 34844748 | 440,363 | — | — | 440,363 | 19.1% | 4 |
| 3 | PROTECTIA SRL CUI: 11990051 | 433,640 | — | — | 433,640 | 18.8% | 19 |
| 4 | BYBLOSART SRL CUI: 11362111 | 125,516 | — | — | 125,516 | 5.5% | 14 |
| 5 | TURTOI CORNELIA-LUTMILA PERSOANA FIZICA AUTORIZATA CUI: 47367110 | 112,600 | — | — | 112,600 | 4.9% | 5 |
| 6 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 80,832 | — | — | 80,832 | 3.5% | 4 |
| 7 | TRAISTARU ANGHELINA PERSOANA FIZICA AUTORIZATA CUI: 41153575 | 60,900 | 1,000 | — | 61,900 | 2.7% | 8 |
| 8 | CRESCENDO SRL CUI: 2163209 | 54,756 | — | — | 54,756 | 2.4% | 16 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 50,923 | — | — | 50,923 | 2.2% | 12 |
| 10 | WEB LOGISTICS SRL CUI: 34231522 | 31,104 | 2,203 | — | 33,307 | 1.4% | 9 |
The share is taken of the 2.30 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 |
|---|---|---|---|---|
| DA41196128 | PIM SRL CUI: 1988097 | 79823000-9 | 16.09.2026 | 2,994 |
| Contract object: servicii de tiparire si livrare | ||||
| DA41147482 | PROTECTIA SRL CUI: 11990051 | 79713000-5 | 09.09.2026 | 1,800 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA41091233 | CRESCENDO SRL CUI: 2163209 | 55100000-1 | 01.09.2026 | 3,500 |
| Contract object: servicii de cazare si masa | ||||
| DA40892521 | PROTECTIA SRL CUI: 11990051 | 79713000-5 | 27.07.2026 | 2,300 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA40853537 | CRESCENDO SRL CUI: 2163209 | 55100000-1 | 20.07.2026 | 1,450 |
| Contract object: servicii de cazare si masa | ||||
| DA40849600 | PROTECTIA SRL CUI: 11990051 | 79713000-5 | 20.07.2026 | 1,700 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA40715857 | KRISTAL PLUS SRL CUI: 16762666 | 55110000-4 | 26.06.2026 | 946 |
| Contract object: servicii de cazare si masa | ||||
| DA40662901 | PROTECTIA SRL CUI: 11990051 | 79713000-5 | 18.06.2026 | 1,950 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA40653452 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 17.06.2026 | 6,800 |
| Contract object: tiparire carte | ||||
| DA40382184 | EDILITARA PUBLIC SA CUI: 27295841 | 77310000-6 | 13.05.2026 | 1,893 |
| Contract object: servicii de cosit mecanic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1704500 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 22.06.2022 | 134 |
| Contract object: semnatura electronica | ||||
| DAN1704490 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 22.06.2022 | 222 |
| Contract object: semnatura electronica | ||||
| DAN1623343 | WEB LOGISTICS SRL CUI: 34231522 | 72416000-9 | 31.01.2022 | 2,203 |
| Contract object: act aditional la contractul de prestari servicii web nr. 682/21.07.2021 | ||||
| DAN1546207 | TEHNOINSTAL SRL CUI: 13254388 | 50000000-5 | 12.10.2021 | 467 |
| Contract object: materiale instalatie sanitara | ||||
| DAN1500271 | G T P D SRL CUI: 4665341 | 15980000-1 | 14.07.2021 | 153 |
| Contract object: apa plata si bauturi carbogazoase | ||||
| DAN1500263 | G T P D SRL CUI: 4665341 | 15980000-1 | 14.07.2021 | 270 |
| Contract object: apa minerala plata si bauturi carbogazoase | ||||
| DAN1500228 | PIRCALABU ALIN-COSMIN INTREPRINDERE INDIVIDUALA CUI: 42322206 | 79952000-2 | 14.07.2021 | 500 |
| Contract object: servicii inchiriere cort pentru evenimente | ||||
| DAN1448696 | G T P D SRL CUI: 4665341 | 15981100-9 | 08.04.2021 | 257 |
| Contract object: apa minerala plata si carbogazoasa | ||||
| DAN1448683 | GOYAEVENTS SRL CUI: 31941240 | 55110000-4 | 08.04.2021 | 3,240 |
| Contract object: servicii de cazare | ||||
| DAN1357644 | APAREGIO GORJ SA CUI: 20415711 | 65111000-4 | 23.10.2020 | 161 |
| Contract object: servicii de alimentare cu apa si canalizare | ||||
- 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/41131267/api/v1/authorities/41131267/spend/api/v1/authorities/41131267/scores/api/v1/authorities/41131267/benchmarks/api/v1/authorities/41131267/county/api/v1/red-flags/by-authority/41131267/api/v1/authorities/41131267/years/api/v1/authorities/41131267/cpv/api/v1/authorities/41131267/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders