Total spending
26.88 Mn.
527 suppliers · spent between 2018 and 2026
Direct purchases
21.86 Mn.
5,107 purchases
Offline purchases
488,021 RON
15 purchases
Tenders
4.53 Mn.
6 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
83.2%
22.35 Mn. of 26.88 Mn. without a tender
National median: 33.4%
Ranked 109 of 4,323
HHI
803
0 of 2 markets concentrated
National median: 1,961
Ranked 2,882 of 3,055
In county context: 0.21% of everything spent in GORJ county · Ranked 73 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 118; the other 106 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 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 1,543,383 | 1,543,383 | 5.7% | 2 |
| 2 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 809,802 | — | 258,461 | 1,068,263 | 4.0% | 55 |
| 3 | DNS BIROTICA SRL CUI: 16310679 | 875,210 | — | — | 875,210 | 3.3% | 124 |
| 4 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | — | — | 814,540 | 814,540 | 3.0% | 1 |
| 5 | MEDIPLUS EXIM SRL CUI: 9311280 | 661,011 | — | — | 661,011 | 2.5% | 315 |
| 6 | CLINI LAB SRL CUI: 3102218 | 649,192 | — | — | 649,192 | 2.4% | 49 |
| 7 | SOLVIAMED SRL CUI: 37127233 | 108,514 | — | 505,000 | 613,514 | 2.3% | 6 |
| 8 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 597,476 | — | — | 597,476 | 2.2% | 13 |
| 9 | PSG ONE SRL CUI: 31293660 | 138,468 | 457,926 | — | 596,394 | 2.2% | 4 |
| 10 | FARMEXIM SA CUI: 335278 | 551,045 | — | — | 551,045 | 2.1% | 315 |
The share is taken of the 26.88 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 |
|---|---|---|---|---|
| DA41288780 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33141300-3 | 29.09.2026 | 204 |
| Contract object: furnizare vacutainere litiu heparina (capac verde) | ||||
| DA41258478 | DRMAX SRL CUI: 9378655 | 33690000-3 | 29.09.2026 | 2,700 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||
| DA41275751 | DRMAX SRL CUI: 9378655 | 33662100-9 | 28.09.2026 | 765 |
| Contract object: systane hydration fara conservanti pic oft*10 ml | ||||
| DA41254952 | DRMAX SRL CUI: 9378655 | 33690000-3 | 28.09.2026 | 1 |
| Contract object: furnizare medicamente diverse | ||||
| DA41255917 | DRMAX SRL CUI: 9378655 | 33690000-3 | 28.09.2026 | 4 |
| Contract object: furnizare medicamente diverse | ||||
| DA41257747 | DONA LOGISTICA SA CUI: 3596251 | 33661200-3 | 25.09.2026 | 1,614 |
| Contract object: algocalmin 1g/2ml-sol.inj. x 2ml x 5fi-zentiva ro | ||||
| DA41257818 | DONA LOGISTICA SA CUI: 3596251 | 33651100-9 | 25.09.2026 | 1,398 |
| Contract object: ampicilina 1000mg-pulb.pt.sol.inj. x 10fl.-antibiotice ro | ||||
| DA41257897 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 25.09.2026 | 607 |
| Contract object: apa pt.preparate injectabile-solv.pt.uz parenteral x 10ml x 10fi-antibiotice ro diverse | ||||
| DA41257965 | DONA LOGISTICA SA CUI: 3596251 | 33632200-1 | 25.09.2026 | 288 |
| Contract object: clorzoxazona 250mg-cpr. x 20-gedeon richter ro | ||||
| DA41258002 | DRMAX SRL CUI: 9378655 | 33692510-5 | 25.09.2026 | 1,434 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779614 | VALIMAREANU L LOREDANA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 36164950 | 71621000-7 | 15.06.2026 | 3,500 |
| Contract object: servicii de consultanta pentru audit extern | ||||
| DAN2773408 | HUSCSERV SRL CUI: 16060564 | 03419000-0 | 08.06.2026 | 1,500 |
| Contract object: cherestea molid conform ref. necesitate nr. 2265/14.05.2026 | ||||
| DAN2773398 | HUSCSERV SRL CUI: 16060564 | 03419000-0 | 08.06.2026 | 450 |
| Contract object: cherestea molid conform ref. necesitate nr. 2265/14.05.2026 | ||||
| DAN2768355 | MISCAREA ROMANA PENTRU CALITATE CUI: 11940690 | 79212000-3 | 29.05.2026 | 6,813 |
| Contract object: certificare iso - sisteme de management | ||||
| DAN2750697 | PSG ONE SRL CUI: 31293660 | 79713000-5 | 07.05.2026 | 182,928 |
| Contract object: servicii de paza si interventie rapida | ||||
| DAN2677530 | SEBAUTO HAUS SRL CUI: 30345621 | 50112100-4 | 09.02.2026 | 747 |
| Contract object: revizie auto dacia logan mcv | ||||
| DAN2505766 | ORTEM AMC SERV SRL CUI: 32218454 | 42923200-4 | 14.07.2025 | 890 |
| Contract object: verificare metrologica cantare | ||||
| DAN2469157 | VALIMAREANU L LOREDANA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 36164950 | 79411000-8 | 03.06.2025 | 3,500 |
| Contract object: servicii consultanta (revizie documentatie, inregistrari, instruire) standarde iso | ||||
| DAN2208779 | DRMAX SRL CUI: 9378655 | 33690000-3 | 26.06.2024 | 1,334 |
| Contract object: iopamiro inj 300/50ml | ||||
| DAN2157555 | PSG ONE SRL CUI: 31293660 | 79713000-5 | 11.04.2024 | 152,358 |
| Contract object: servicii de paza si interventie rapida | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094874 | procedura simplificata | 33191100-6 | 07.11.2023 | 293,392 |
| Contract object: furnizare, instalare si punere in functiune statie de sterilizare 490 litri | ||||
| SCNA1090086 | procedura simplificata | 42416100-6 | 02.08.2023 | 179,000 |
| Contract object: furnizare, instalare si punere in functiune ascensor persoane 1250 kg | ||||
| CAN1075825 | licitatie deschisa | 33100000-1 | 30.03.2022 | 2,048,383 |
| Contract object: furnizare produse (aparatura medicala) in cadrul proiectului consolidarea capacitatii spitalului orasenesc sf. stefan rovinari in gestionarea crizei covid-19, cod smis 2014+: 140949 | ||||
| CAN1075812 | licitatie deschisa | 33100000-1 | 30.03.2022 | 1,065,040 |
| Contract object: furnizare produse (aparatura medicala) in cadrul proiectului consolidarea capacitatii spitalului orasenesc sf. stefan rovinari in gestionarea crizei covid-19, cod smis 2014+: 140949 | ||||
| SCNA1052613 | procedura simplificata | 42416100-6 | 18.05.2021 | 189,995 |
| Contract object: furnizare, instalare si punere in functiune ascensor persoane 1250 kg | ||||
| CAN1024097 | licitatie deschisa | 33190000-8 | 05.11.2019 | 753,390 |
| Contract object: achiziitonare de aparatura si echipamente medicale pentru sectiile si compartimentele din cadrul spitalului orasenesc ,, sfantul stefan 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/4351810/api/v1/authorities/4351810/spend/api/v1/authorities/4351810/scores/api/v1/authorities/4351810/benchmarks/api/v1/authorities/4351810/county/api/v1/red-flags/by-authority/4351810/api/v1/authorities/4351810/years/api/v1/authorities/4351810/cpv/api/v1/authorities/4351810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders