Total spending
82.73 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
6.12 Mn.
2,118 purchases
Offline purchases
0 RON
0 purchases
Tenders
76.62 Mn.
93 procedures · 277 contracts
Single-bidder rate
69.0%
155 lots
National rate: 40.9%
Ranked 642 of 5,138
DSI index
7.4%
6.12 Mn. of 82.73 Mn. without a tender
National median: 33.4%
Ranked 3,952 of 4,323
HHI
265
0 of 1 markets concentrated
National median: 1,961
Ranked 3,048 of 3,055
In county context: 0.65% of everything spent in GORJ county · Ranked 20 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 97; the other 85 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 | SANVET NICOL SRL CUI: 15301249 | — | — | 5,209,528 | 5,209,528 | 6.3% | 3 |
| 2 | MINVETER SRL CUI: 10414476 | — | — | 4,289,823 | 4,289,823 | 5.2% | 4 |
| 3 | LIVCORVET SRL CUI: 11512405 | — | — | 2,884,908 | 2,884,908 | 3.5% | 1 |
| 4 | VETLUC CENTER SRL CUI: 28577328 | — | — | 2,697,425 | 2,697,425 | 3.3% | 8 |
| 5 | BBI VET 2020 SRL CUI: 42338865 | — | — | 2,458,987 | 2,458,987 | 3.0% | 2 |
| 6 | FORCATAVET SRL CUI: 32509739 | — | — | 2,327,191 | 2,327,191 | 2.8% | 7 |
| 7 | ROMAN C NICOLETA - CABINET MEDICAL-VETERINAR CUI: 21221284 | — | — | 2,133,906 | 2,133,906 | 2.6% | 2 |
| 8 | MARIA-ISAVET SRL CUI: 39765068 | — | — | 2,122,501 | 2,122,501 | 2.6% | 12 |
| 9 | GOSSIPVET MEDICAL SRL CUI: 32631816 | — | — | 2,068,312 | 2,068,312 | 2.5% | 12 |
| 10 | DOCTORVET CENTER 84 SRL CUI: 32873682 | — | — | 2,056,873 | 2,056,873 | 2.5% | 12 |
The share is taken of the 82.73 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 |
|---|---|---|---|---|
| DA41295102 | PRINTECH COMPANY SRL CUI: 16617933 | 30213100-6 | 30.09.2026 | 2,065 |
| Contract object: achizitie laptop asus vivobook 15 x1504va-bq4101, intel core 5 120u, 15.6 inch, ram 8gb, ssd 512gb, | ||||
| DA41295127 | PRINTECH COMPANY SRL CUI: 16617933 | 31422000-0 | 30.09.2026 | 1,750 |
| Contract object: achizitie ups online - display lcd - 3 x iesiri - ted electric 2000va 180w | ||||
| DA41295158 | PRINTECH COMPANY SRL CUI: 16617933 | 30125100-2 | 30.09.2026 | 495 |
| Contract object: achizitie consumabile imprimante | ||||
| DA41295076 | PRINTECH COMPANY SRL CUI: 16617933 | 30213000-5 | 30.09.2026 | 2,065 |
| Contract object: achizitie sistem all in one lenovo aio a105 cu procesor amd ryzen 3 , 4.10ghz, 23.8 full hd, ips, 8g | ||||
| DA41269319 | ANAMBUS PROJECT SRL CUI: 32018332 | 79400000-8 | 25.09.2026 | 23,700 |
| Contract object: achizitie servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||
| DA41264427 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71322000-1 | 25.09.2026 | 25,500 |
| Contract object: achizitie elaborare servicii dali/sf, pt, de, pac, poe, at, pentru institutii publice | ||||
| DA41248984 | FILARA BIOMED SRL CUI: 26561708 | 33140000-3 | 24.09.2026 | 1,136 |
| Contract object: achizitie stripuri 0.2 ml cu capace atasate, transparente, libere de dnaze/rnaze, 120 stripuri/pache | ||||
| DA41242103 | NITECH SRL CUI: 13890865 | 38000000-5 | 23.09.2026 | 5,543 |
| Contract object: achizitie biureta digitala automata | ||||
| DA41242069 | DIALAB SOLUTIONS SRL CUI: 23818271 | 38430000-8 | 23.09.2026 | 59,650 |
| Contract object: achizitie linie elisa | ||||
| DA41234893 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 22.09.2026 | 2,563 |
| Contract object: achizitie produse pentru laborator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003574 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 650,916 |
| Contract object: contract de concesiune de servicii veterinare csv rosia de amaradia | ||||
| PCA1003572 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 1,266,312 |
| Contract object: contract de concesiune de servicii veterinare csv tantareni | ||||
| PCA1003568 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 1,228,932 |
| Contract object: contract de concesiune de servicii veterinare csv tg-jiu ii | ||||
| PCA1003566 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 964,344 |
| Contract object: contract de concesiune de servicii veterinare csv turceni | ||||
| PCA1003564 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 1,613,004 |
| Contract object: contract de concesiune de servicii veterinare csv pades | ||||
| PCA1003563 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 877,696 |
| Contract object: contract de concesiune de servicii veterinare csv slivilesti | ||||
| PCA1003562 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 2,554,752 |
| Contract object: contract de concesiune de servicii veterinare csv tismana | ||||
| PCA1003561 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 2,884,908 |
| Contract object: contract de concesiune de servicii veterinare csva crasna | ||||
| PCA1003560 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 1,473,372 |
| Contract object: contract de concesiune de servicii veterinare csva tg-carbunesti | ||||
| PCA1003559 | norme proprii (anexa 2b) | 85200000-1 | 08.06.2026 | 707,452 |
| Contract object: contract de concesiune de servicii veterinare csva jupinesti | ||||
- 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/4351853/api/v1/authorities/4351853/spend/api/v1/authorities/4351853/scores/api/v1/authorities/4351853/benchmarks/api/v1/authorities/4351853/county/api/v1/red-flags/by-authority/4351853/api/v1/authorities/4351853/years/api/v1/authorities/4351853/cpv/api/v1/authorities/4351853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders