Total spending
4.87 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
3.70 Mn.
805 purchases
Offline purchases
758,422 RON
10 purchases
Tenders
414,000 RON
2 procedures · 2 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: 0.04% of everything spent in GORJ county · Ranked 112 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 93; the other 81 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 | KRISTAL PLUS SRL CUI: 16762666 | 729,020 | 58,140 | — | 787,160 | 16.2% | 54 |
| 2 | CALOTOIU C GHEORGHE - EXPERT BUNURI ARHEOLOGICE SI ISTORIC CUI: 41724892 | 295,200 | — | 414,000 | 709,200 | 14.6% | 6 |
| 3 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 517,886 | 10,918 | — | 528,804 | 10.9% | 183 |
| 4 | IDORCOM SRL CUI: 21713449 | 22,518 | 456,121 | — | 478,639 | 9.8% | 2 |
| 5 | MARINOIU I VASILE - EXPERT BUNURI ARHEOLOGICE SI ISTORIC CUI: 41724884 | 316,800 | — | — | 316,800 | 6.5% | 4 |
| 6 | PROTECTIA SRL CUI: 11990051 | 312,641 | — | — | 312,641 | 6.4% | 5 |
| 7 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 145,000 | — | 145,000 | 3.0% | 2 |
| 8 | PSG ONE SRL CUI: 31293660 | 134,603 | — | — | 134,603 | 2.8% | 1 |
| 9 | AV STUDIO GROUP 2012 SRL CUI: 30695988 | 105,100 | 15,000 | — | 120,100 | 2.5% | 7 |
| 10 | GOTBIR TRANS SRL CUI: 44720704 | 77,972 | — | — | 77,972 | 1.6% | 37 |
The share is taken of the 4.87 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 |
|---|---|---|---|---|
| DA41290353 | APAREGIO GORJ SA CUI: 20415711 | 45332000-3 | 30.09.2026 | 17,945 |
| Contract object: lucrari de instalatii de apa si canalizare | ||||
| DA41260744 | GORJ TURISM SRL CUI: 10581199 | 63000000-9 | 28.09.2026 | 1,250 |
| Contract object: servicii de transport - excursie documentara - simpozionul sat si stat | ||||
| DA41261359 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 28.09.2026 | 137 |
| Contract object: carti educatie muzeala | ||||
| DA41231608 | BRESCIA PROD COM SRL CUI: 9433083 | 50413200-5 | 24.09.2026 | 2,070 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41153358 | PROTECTIA SRL CUI: 11990051 | 79715000-9 | 11.09.2026 | 154,921 |
| Contract object: servicii de patrulare si paza | ||||
| DA41018683 | PROTECTIA SRL CUI: 11990051 | 79711000-1 | 20.08.2026 | 10,200 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41004275 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.08.2026 | 1,112 |
| Contract object: materiale educatie muzeala - organizare ateliere | ||||
| DA40963683 | JUDRAS SRL CUI: 24571721 | 37800000-6 | 11.08.2026 | 2,500 |
| Contract object: materiale promotionale | ||||
| DA40940398 | GOTBIR TRANS SRL CUI: 44720704 | 63000000-9 | 10.08.2026 | 854 |
| Contract object: transport obiecte | ||||
| DA40956171 | GOTBIR TRANS SRL CUI: 44720704 | 63000000-9 | 10.08.2026 | 854 |
| Contract object: servicii de transport obiecte si vitrine | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656345 | PROARHIVALII 1831 SRL CUI: 6819749 | 79995100-6 | 15.01.2026 | 28,221 |
| Contract object: servicii de arhivare | ||||
| DAN2062047 | ORNIS PROD SRL CUI: 6721677 | 45453000-7 | 08.12.2023 | 45,022 |
| Contract object: lucrari de renovare | ||||
| DAN1973099 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 28.07.2023 | 72,500 |
| Contract object: servicii de tiparire si livrare vauchere vacanta | ||||
| DAN1973094 | IDORCOM SRL CUI: 21713449 | 45261910-6 | 28.07.2023 | 456,121 |
| Contract object: lucrari de reparatii curente acoperis ,,muzeul de arta ,, tg jiu | ||||
| DAN1336035 | AV STUDIO GROUP 2012 SRL CUI: 30695988 | 79953000-9 | 15.09.2020 | 15,000 |
| Contract object: organizare festival | ||||
| DAN1105940 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 21.05.2019 | 72,500 |
| Contract object: servicii de tiparire si livrare vauchere vacanta | ||||
| DAN1032956 | KRISTAL PLUS SRL CUI: 16762666 | 55130000-0 | 19.11.2018 | 17,345 |
| Contract object: servicii de cazare | ||||
| DAN1021997 | KRISTAL PLUS SRL CUI: 16762666 | 98341000-5 | 18.10.2018 | 27,244 |
| Contract object: servicii cazare | ||||
| DAN1017965 | KRISTAL PLUS SRL CUI: 16762666 | 98341000-5 | 09.10.2018 | 13,551 |
| Contract object: servicii de cazare | ||||
| DAN1003060 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 79823000-9 | 23.05.2018 | 10,918 |
| Contract object: carte litua | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082986 | procedura simplificata | 71351914-3 | 16.02.2023 | 340,800 |
| Contract object: servicii arheologice | ||||
| SCNA1064933 | procedura simplificata | 71351914-3 | 19.01.2022 | 73,200 |
| Contract object: servicii arheologice | ||||
- 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/4352042/api/v1/authorities/4352042/spend/api/v1/authorities/4352042/scores/api/v1/authorities/4352042/benchmarks/api/v1/authorities/4352042/county/api/v1/red-flags/by-authority/4352042/api/v1/authorities/4352042/years/api/v1/authorities/4352042/cpv/api/v1/authorities/4352042/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders