Total spending
3.01 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
2.10 Mn.
580 purchases
Offline purchases
720,555 RON
252 purchases
Tenders
193,162 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 133 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 85; the other 73 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 | PSG ONE SRL CUI: 31293660 | 395,770 | 151,588 | — | 547,358 | 18.2% | 20 |
| 2 | IMPEX LUMY NICO SRL CUI: 6067166 | 249,800 | 99,791 | — | 349,591 | 11.6% | 4 |
| 3 | SMB SRL CUI: 22131589 | 125,092 | 129,511 | — | 254,603 | 8.5% | 13 |
| 4 | LAZAR SERVICE COM SRL CUI: 2163560 | 49,966 | 3,530 | 193,162 | 246,658 | 8.2% | 34 |
| 5 | CLEANCOV SOL SRL CUI: 36273222 | 147,457 | 58,296 | — | 205,753 | 6.8% | 15 |
| 6 | EDENRED ROMANIA SRL CUI: 10696741 | 125,350 | 30,733 | — | 156,083 | 5.2% | 5 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 153,721 | 1,212 | — | 154,933 | 5.1% | 27 |
| 8 | PRINTECH COMPANY SRL CUI: 16617933 | 147,041 | 1,639 | — | 148,680 | 4.9% | 69 |
| 9 | PVMA COM SERV SRL CUI: 6941672 | 99,225 | 5,040 | — | 104,265 | 3.5% | 32 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 68,227 | 30,072 | — | 98,299 | 3.3% | 27 |
The share is taken of the 3.01 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 |
|---|---|---|---|---|
| DA41236497 | HG CHIMICS SRL CUI: 5973234 | 22800000-8 | 22.09.2026 | 196 |
| Contract object: achizitie condici de prezenta | ||||
| DA41202127 | HG CHIMICS SRL CUI: 5973234 | 22800000-8 | 17.09.2026 | 196 |
| Contract object: achizitie registre de corespondenta in format a3 | ||||
| DA41187464 | MAGMA COM SRL CUI: 5972352 | 50100000-6 | 15.09.2026 | 992 |
| Contract object: achizitie servicii de intretinere si reparatii auto | ||||
| DA41098459 | HG CHIMICS SRL CUI: 5973234 | 22800000-8 | 02.09.2026 | 223 |
| Contract object: achizitie carnete procese verbale de control | ||||
| DA41069158 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 28.08.2026 | 91 |
| Contract object: achizitie servicii de telefonie fixa si mobila | ||||
| DA40916107 | HG CHIMICS SRL CUI: 5973234 | 22800000-8 | 30.07.2026 | 250 |
| Contract object: achizitie registre de corespondenta | ||||
| DA40878837 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 23.07.2026 | 910 |
| Contract object: achizitie furnituri de birou | ||||
| DA40859317 | ULM CART SRL CUI: 28530325 | 30125100-2 | 21.07.2026 | 798 |
| Contract object: achizitie tonere | ||||
| DA40844824 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 17.07.2026 | 798 |
| Contract object: achizitie tonere | ||||
| DA40659700 | HG CHIMICS SRL CUI: 5973234 | 22800000-8 | 18.06.2026 | 125 |
| Contract object: achizitie registru corespondenta in format a3. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845051 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 02.09.2026 | 2,766 |
| Contract object: achizitie doua polite de asigurare auto rca pentru doua autoturisme. dacia duster. | ||||
| DAN2765234 | NEWMAPREST SRL CUI: 21802457 | 71700000-5 | 26.05.2026 | 322 |
| Contract object: achizitie servicii rsvti | ||||
| DAN2721534 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 02.04.2026 | 211 |
| Contract object: achizitie rovinieta pe o perioada de 12 luni | ||||
| DAN2675584 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 04.02.2026 | 3,202 |
| Contract object: achizitie polite de asigurare auto rca pentru doua autoturisme dacia duster. | ||||
| DAN2598255 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 07.11.2025 | 30,733 |
| Contract object: achizitie vouchere de vacanta | ||||
| DAN2567353 | SOREX PROD SRL CUI: 7942277 | 31431000-6 | 06.10.2025 | 674 |
| Contract object: achizitie acumulator auto rombat, start stop. | ||||
| DAN2550372 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 17.09.2025 | 1,768 |
| Contract object: achizitie polite asigurare rca pentru doua autoturisme dacia duster. | ||||
| DAN2550356 | STAMP EXPERT SRL CUI: 26527447 | 30192111-2 | 17.09.2025 | 103 |
| Contract object: achizitie amprenta pentru stampila. | ||||
| DAN2508778 | EPURAS ION INTREPRINDERE INDIVIDUALA CUI: 34054064 | 50100000-6 | 17.07.2025 | 143 |
| Contract object: achizitie doua bidoane de 10l solutie ad blue. | ||||
| DAN2493516 | MEDSERV MIN SA CUI: 14814475 | 85147000-1 | 02.07.2025 | 87 |
| Contract object: achizitie servicii de medicina muncii la angajare (act aditional). | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075932 | procedura simplificata | 34110000-1 | 13.09.2022 | 193,162 |
| Contract object: furnizare de 2 autoturisme prin programul de stimulare a innopirii parcului auto national 2020-2024 | ||||
- 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/4351799/api/v1/authorities/4351799/spend/api/v1/authorities/4351799/scores/api/v1/authorities/4351799/benchmarks/api/v1/authorities/4351799/county/api/v1/red-flags/by-authority/4351799/api/v1/authorities/4351799/years/api/v1/authorities/4351799/cpv/api/v1/authorities/4351799/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders