Total spending
19.79 Mn.
394 suppliers · spent between 2018 and 2026
Direct purchases
12.11 Mn.
4,182 purchases
Offline purchases
589,966 RON
98 purchases
Tenders
7.09 Mn.
25 procedures · 114 contracts
Single-bidder rate
29.7%
782 lots
National rate: 40.9%
Ranked 3,894 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
952
0 of 1 markets concentrated
National median: 1,961
Ranked 2,770 of 3,055
In county context: 0.16% of everything spent in GORJ county · Ranked 85 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 125; the other 113 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 | HOPNESS SRL CUI: 26672234 | 327,588 | 55,488 | 2,000,251 | 2,383,327 | 12.0% | 12 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 249,079 | — | 795,915 | 1,044,994 | 5.3% | 86 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 314,583 | — | 526,706 | 841,289 | 4.3% | 182 |
| 4 | DRMAX SRL CUI: 9378655 | 249,036 | — | 353,893 | 602,929 | 3.0% | 84 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 574,790 | 574,790 | 2.9% | 2 |
| 6 | PHARMA SA CUI: 13591928 | 229,947 | — | 285,933 | 515,880 | 2.6% | 123 |
| 7 | DEDEMAN SRL CUI: 2816464 | 511,000 | — | — | 511,000 | 2.6% | 297 |
| 8 | EPRUBETA FARM SRL CUI: 11171693 | 483,005 | — | — | 483,005 | 2.4% | 242 |
| 9 | FARMEXIM SA CUI: 335278 | 215,835 | — | 236,100 | 451,935 | 2.3% | 76 |
| 10 | STERILECO SRL CUI: 15071999 | 446,510 | — | — | 446,510 | 2.3% | 19 |
The share is taken of the 19.79 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 |
|---|---|---|---|---|
| DA41300903 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,490 |
| Contract object: materiale intretinere | ||||
| DA41295612 | PRINTECH COMPANY SRL CUI: 16617933 | 30125100-2 | 30.09.2026 | 3,205 |
| Contract object: diverse articole | ||||
| DA41279432 | DRMAX SRL CUI: 9378655 | 33690000-3 | 29.09.2026 | 1,072 |
| Contract object: betadine sol 120ml | ||||
| DA41279395 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 24312120-1 | 28.09.2026 | 5,600 |
| Contract object: clorura de sodiu 9 mg/ml b. braun cut x 20 fl x 100 ml sol. perf. | ||||
| DA41255900 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 3,565 |
| Contract object: materiale | ||||
| DA41255487 | CARTO - PLAST SRL CUI: 22847422 | 38540000-2 | 24.09.2026 | 798 |
| Contract object: pulsoximetru profesional cu aviz anmdmr si glucometru accu-chek | ||||
| DA41255286 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 24.09.2026 | 715 |
| Contract object: reactivi | ||||
| DA41233982 | SYNTTERGY CONSULT SRL CUI: 14446373 | 33140000-3 | 22.09.2026 | 1,660 |
| Contract object: materiale sanitare | ||||
| DA41235894 | TRITON SRL CUI: 7424364 | 34913000-0 | 22.09.2026 | 5,704 |
| Contract object: revizie generator gsw170 | ||||
| DA41233948 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 22.09.2026 | 4,748 |
| Contract object: materiale sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809246 | ROBLEO COM SRL CUI: 15915761 | 24453000-4 | 15.07.2026 | 420 |
| Contract object: achizitie erbicid | ||||
| DAN2809243 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 22820000-4 | 15.07.2026 | 295 |
| Contract object: achizitie certificatier concedii medicale | ||||
| DAN2808875 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 33698000-9 | 15.07.2026 | 2,000 |
| Contract object: achizitie furtun 2 m perimetru, ptoxigen | ||||
| DAN2735393 | ROBLEO COM SRL CUI: 15915761 | 24453000-4 | 21.04.2026 | 1,135 |
| Contract object: achizitie erbicid total | ||||
| DAN2722581 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 22820000-4 | 03.04.2026 | 295 |
| Contract object: achizitie certificatiere concedii medicale | ||||
| DAN2675894 | BUZZ PUBLISHING SRL CUI: 36998360 | 79341400-0 | 05.02.2026 | 86 |
| Contract object: anunt inchiriere prin licitate publica spatiu | ||||
| DAN2668683 | CARREFOUR ROMANIA SA CUI: 11588780 | 39220000-0 | 28.01.2026 | 146 |
| Contract object: achizitie bidoane apa plata | ||||
| DAN2630918 | LA ROTARU DELIVERY SRL CUI: 37161820 | 90511000-2 | 16.12.2025 | 6,000 |
| Contract object: servicii de colectarea deseurilor de amblaje reciclabile carton , materiale plastic , pet , doze al, sticla | ||||
| DAN2627052 | VAMVU ANA-MARIA INTREPRINDERE INDIVIDUALA CUI: 35066164 | 71317000-3 | 11.12.2025 | 16,000 |
| Contract object: suport de fizica medicala | ||||
| DAN2627042 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90721600-3 | 11.12.2025 | 1,600 |
| Contract object: supraveghere dozimetrica ndividuala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134010 | procedura simplificata | 33600000-6 | 15.06.2026 | 439,708 |
| Contract object: furnizare produse farmaceutice | ||||
| SCNA1121703 | procedura simplificata | 33600000-6 | 18.06.2025 | 98,048 |
| Contract object: furnizare produse farmaceutice | ||||
| SCNA1119702 | procedura simplificata | 33600000-6 | 28.04.2025 | 424,921 |
| Contract object: furnizare produse farmaceutice | ||||
| SCNA1106221 | procedura simplificata | 09123000-7 | 25.06.2024 | 188,844 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1105142 | procedura simplificata | 33600000-6 | 05.06.2024 | 117,730 |
| Contract object: furnizare produse farmaceutice | ||||
| SCNA1103251 | procedura simplificata | 33600000-6 | 07.05.2024 | 261,544 |
| Contract object: furnizare produse farmaceutice | ||||
| SCNA1095331 | procedura simplificata | 33100000-1 | 23.02.2024 | 600,332 |
| Contract object: furnizare echipamente medicale, transport, instalare, punere in functiune si instruire personal | ||||
| SCNA1088208 | procedura simplificata | 33600000-6 | 26.06.2023 | 137,166 |
| Contract object: furnizare produse farmaceutice | ||||
| SCNA1087114 | procedura simplificata | 33600000-6 | 31.05.2023 | 244,703 |
| Contract object: furnizare produse farmaceutice | ||||
| SCNA1069363 | procedura simplificata | 33600000-6 | 10.05.2022 | 357,757 |
| Contract object: furnizare produse farmaceutice | ||||
- 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/4351870/api/v1/authorities/4351870/spend/api/v1/authorities/4351870/scores/api/v1/authorities/4351870/benchmarks/api/v1/authorities/4351870/county/api/v1/red-flags/by-authority/4351870/api/v1/authorities/4351870/years/api/v1/authorities/4351870/cpv/api/v1/authorities/4351870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders