Total spending
11.59 Mn.
455 suppliers · spent between 2018 and 2026
Direct purchases
4.70 Mn.
2,468 purchases
Offline purchases
553,972 RON
60 purchases
Tenders
6.34 Mn.
22 procedures · 545 contracts
Single-bidder rate
16.9%
130 lots
National rate: 40.9%
Ranked 4,609 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in GORJ county · Ranked 98 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 134; the other 122 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 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 1,269,692 | 1,269,692 | 11.0% | 1 |
| 2 | ZAROM DESIGN SRL CUI: 18722870 | — | — | 876,564 | 876,564 | 7.6% | 3 |
| 3 | G T P D SRL CUI: 4665341 | 274 | — | 811,700 | 811,974 | 7.0% | 38 |
| 4 | VEL PITAR SA CUI: 21229091 | — | — | 487,436 | 487,436 | 4.2% | 17 |
| 5 | ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | — | — | 408,208 | 408,208 | 3.5% | 1 |
| 6 | DOIMAN COM SRL CUI: 6488610 | — | — | 374,476 | 374,476 | 3.2% | 125 |
| 7 | FRIGO TEHNICA SRL CUI: 5761193 | 9,732 | 937 | 319,701 | 330,370 | 2.8% | 63 |
| 8 | ARTEGO SA CUI: 2157428 | — | — | 310,304 | 310,304 | 2.7% | 36 |
| 9 | PRINTECH COMPANY SRL CUI: 16617933 | 241,237 | 66,405 | — | 307,642 | 2.7% | 100 |
| 10 | PARHAN COM SRL CUI: 4491776 | 111,697 | — | 184,255 | 295,952 | 2.6% | 53 |
The share is taken of the 11.59 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 |
|---|---|---|---|---|
| DA41268202 | DEDEMAN SRL CUI: 2816464 | 44111520-2 | 29.09.2026 | 4,885 |
| Contract object: materiale constructii | ||||
| DA41202756 | CERULEX SRL CUI: 26915759 | 33690000-3 | 17.09.2026 | 976 |
| Contract object: medicamente | ||||
| DA41205622 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 17.09.2026 | 120 |
| Contract object: stut zincat tip mm, filetat la ambele capete 3 l=300mm | ||||
| DA41184880 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515200-5 | 16.09.2026 | 1,508 |
| Contract object: servicii de asigurare a bunurilor valoare de 780.868,86 lei, | ||||
| DA41183656 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 34913000-0 | 16.09.2026 | 440 |
| Contract object: releu friteusa | ||||
| DA41163177 | CERULEX SRL CUI: 26915759 | 33690000-3 | 11.09.2026 | 1,669 |
| Contract object: medicamente | ||||
| DA41155339 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 98113100-9 | 10.09.2026 | 4,250 |
| Contract object: curs radioprotectie nivel i domeniul cndx/arn/tn 2026 | ||||
| DA41075099 | DARI TEHNOLOGIES SRL CUI: 14998270 | 19520000-7 | 09.09.2026 | 1,200 |
| Contract object: mustiuc pentru drager alcotest 7510 | ||||
| DA41127181 | CIPRIBON SRL CUI: 15368079 | 45420000-7 | 08.09.2026 | 821 |
| Contract object: usa pvc 650mmx1780mm | ||||
| DA41127091 | 3KMM SRL CUI: 30003491 | 85147000-1 | 08.09.2026 | 140 |
| Contract object: medicina muncii detinut | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563897 | CASEM EXPERT PROTECT SRL CUI: 42587890 | 90923000-3 | 02.10.2025 | 6,322 |
| Contract object: servicii de dezinsectie si deratizare trim iii + iv | ||||
| DAN2417290 | HOBI POWERVOLT SRL CUI: 31933050 | 31625100-4 | 31.03.2025 | 4,000 |
| Contract object: servicii de mentenanta curenti slabi | ||||
| DAN2417283 | PRINTECH COMPANY SRL CUI: 16617933 | 79521000-2 | 31.03.2025 | 20,250 |
| Contract object: servicii de imprimare-copiere-scanare-fax | ||||
| DAN2394897 | SFATUL MEDICULUIRO SA CUI: 38847631 | 22820000-4 | 01.03.2025 | 96 |
| Contract object: retete tab iii | ||||
| DAN2394896 | TEOGENIAD EXIM SRL CUI: 31089742 | 44192000-2 | 01.03.2025 | 2,005 |
| Contract object: materiale reparatii curente | ||||
| DAN2394895 | SELLA IMPEX COM SRL CUI: 2167162 | 03111000-2 | 01.03.2025 | 5,751 |
| Contract object: seminte | ||||
| DAN2394894 | CERULEX SRL CUI: 26915759 | 33690000-3 | 01.03.2025 | 3,941 |
| Contract object: medicamente | ||||
| DAN2394893 | PATRU M GIORGICA INTREPRINDERE INDIVIDUALA CUI: 27660785 | 45331231-4 | 01.03.2025 | 400 |
| Contract object: reparatie vitrina frigorifica | ||||
| DAN2394892 | CASEM EXPERT PROTECT SRL CUI: 42587890 | 90923000-3 | 01.03.2025 | 3,326 |
| Contract object: dezinsectie si deratizare | ||||
| DAN2215239 | PATRU M GIORGICA INTREPRINDERE INDIVIDUALA CUI: 27660785 | 50730000-1 | 03.07.2024 | 450 |
| Contract object: reparatie frigidere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149772 | licitatie deschisa | 15800000-6 | 22.07.2026 | 913,365 |
| Contract object: achizitia de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| CAN1130681 | licitatie deschisa | 15800000-6 | 04.07.2025 | 856,905 |
| Contract object: achizitia de produse alimentare necesare hranirii persoanelor private de libertate mai 2024- mai 2025 | ||||
| CAN1104434 | licitatie deschisa | 15800000-6 | 17.07.2024 | 450,982 |
| Contract object: acorduri cadru furnizare alimente perioada aprilie 2023 - aprilie 2024 | ||||
| CAN1105650 | licitatie deschisa | 15811100-7 | 09.05.2024 | 255,746 |
| Contract object: furnizare paine semialba iunie 2023 - iunie 2024 | ||||
| SCNA1067646 | procedura simplificata | 15000000-8 | 27.02.2023 | 194,779 |
| Contract object: furnizare alimente necesare pentru prepararea hranei persoanelor private de libertate pentru perioada aprilie 2022 - aprilie 2023 (acord cadru - 12 luni) | ||||
| SCNA1071176 | procedura simplificata | 15811100-7 | 06.12.2022 | 132,962 |
| Contract object: acord cadru de furnizare paine semialba | ||||
| SCNA1079985 | procedura simplificata | 45216110-8 | 05.12.2022 | 37,344 |
| Contract object: executie lucrari suplimentare(achizitie si montare obloane antiincendiu) pentru obiectivul de investitiitransformare magazie gaz in spatii de detinere | ||||
| SCNA1079732 | procedura simplificata | 45216110-8 | 24.11.2022 | 408,208 |
| Contract object: spor de puetere de la 150kw la 300kw pentru penitenciarul tg-jiu | ||||
| SCNA1073688 | procedura simplificata | 45216110-8 | 28.07.2022 | 46,387 |
| Contract object: contract de executie lucrari suplimentare la obiectivul de investii transformare magazie gaz in spatii de detinere si realizare retea de canalizare - lot 1 transformare magazie gaz in spatii de detinere | ||||
| SCNA1053717 | procedura simplificata | 15811100-7 | 01.04.2022 | 108,304 |
| Contract object: acord-cadru paine semialba - 12 luni | ||||
- 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/4246378/api/v1/authorities/4246378/spend/api/v1/authorities/4246378/scores/api/v1/authorities/4246378/benchmarks/api/v1/authorities/4246378/county/api/v1/red-flags/by-authority/4246378/api/v1/authorities/4246378/years/api/v1/authorities/4246378/cpv/api/v1/authorities/4246378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders