Total spending
2.88 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
2.66 Mn.
1,047 purchases
Offline purchases
219,479 RON
294 purchases
Tenders
0 RON
0 procedures
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 135 of 325 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 91; the other 79 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 | ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | 192,636 | — | — | 192,636 | 6.7% | 2 |
| 2 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 170,471 | — | — | 170,471 | 5.9% | 3 |
| 3 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 148,997 | — | — | 148,997 | 5.2% | 2 |
| 4 | COMTEC SRL CUI: 2159780 | 146,271 | 111 | — | 146,382 | 5.1% | 121 |
| 5 | OBSIDIAN COM SRL CUI: 21102615 | 135,341 | — | — | 135,341 | 4.7% | 55 |
| 6 | CUALISERV SRL CUI: 24052430 | 130,734 | — | — | 130,734 | 4.5% | 10 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | 109,052 | — | — | 109,052 | 3.8% | 3 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 104,760 | — | — | 104,760 | 3.6% | 21 |
| 9 | ZEUS SRL CUI: 2159860 | 97,812 | 29 | — | 97,841 | 3.4% | 80 |
| 10 | POLARIS MHOLDING SRL CUI: 12079629 | 93,462 | — | — | 93,462 | 3.2% | 8 |
The share is taken of the 2.88 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 |
|---|---|---|---|---|
| DA41251655 | COMTEC SRL CUI: 2159780 | 50313100-3 | 24.09.2026 | 970 |
| Contract object: reparatie imprimanta+duplex lexmark t642 | ||||
| DA41198413 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 16.09.2026 | 2,480 |
| Contract object: produse de curatenie | ||||
| DA41183059 | ZEUS SRL CUI: 2159860 | 22900000-9 | 16.09.2026 | 750 |
| Contract object: dosar arhiva personalizat | ||||
| DA41185712 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 16.09.2026 | 2,162 |
| Contract object: rechizite de birou | ||||
| DA41181944 | FANPLACE IT SRL CUI: 31962960 | 30234400-2 | 15.09.2026 | 408 |
| Contract object: dvd+cd verbatim | ||||
| DA41186021 | EVOPRAKTIC SRL CUI: 43030390 | 30197643-5 | 15.09.2026 | 2,081 |
| Contract object: hartie copiator / xerox/ a4 80 g/mp 500 coli/top absolut paper | ||||
| DA41181986 | EVIDENT GROUP SRL CUI: 3645710 | 22852000-7 | 15.09.2026 | 244 |
| Contract object: dosar incopciat 1/1 carton alb ,300 gr/mp willgo | ||||
| DA41180498 | COMTEC SRL CUI: 2159780 | 50730000-1 | 15.09.2026 | 1,390 |
| Contract object: servicii de igienizare/demontare montare aparate de aer conditionat | ||||
| DA41176931 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 30125100-2 | 14.09.2026 | 650 |
| Contract object: cartus toner negru (black) ricoh m c250fwb | ||||
| DA41043512 | ZEUS SRL CUI: 2159860 | 22900000-9 | 25.08.2026 | 500 |
| Contract object: dosar arhiva personalizat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859139 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 21.09.2026 | 217 |
| Contract object: rovinieta auto | ||||
| DAN2831635 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 13.08.2026 | 90 |
| Contract object: reconditionat stampila | ||||
| DAN2829121 | CEMIL COM SRL CUI: 4133492 | 44423000-1 | 11.08.2026 | 18 |
| Contract object: diverse materiale-2 buc | ||||
| DAN2818806 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 28.07.2026 | 41 |
| Contract object: tusiera stampila | ||||
| DAN2817293 | ALTEX ROMANIA SRL CUI: 2864518 | 30234600-4 | 24.07.2026 | 26 |
| Contract object: memorie usb 64gb-1 buc | ||||
| DAN2815024 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 71319000-7 | 22.07.2026 | 3,502 |
| Contract object: expertizare locuri de munca | ||||
| DAN2809523 | ALTEX ROMANIA SRL CUI: 2864518 | 31224400-6 | 15.07.2026 | 58 |
| Contract object: cablu displayport hdmi-1 buc | ||||
| DAN2788745 | ROBLEO COM SRL CUI: 15915761 | 44423000-1 | 25.06.2026 | 29 |
| Contract object: erbicid-1l | ||||
| DAN2788742 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 25.06.2026 | 90 |
| Contract object: reparatie/inlocuire corp stampila-1 buc | ||||
| DAN2770396 | ALTEX ROMANIA SRL CUI: 2864518 | 30234600-4 | 03.06.2026 | 66 |
| Contract object: stick memorie 32gb-2 buc | ||||
- 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/4448113/api/v1/authorities/4448113/spend/api/v1/authorities/4448113/scores/api/v1/authorities/4448113/benchmarks/api/v1/authorities/4448113/county/api/v1/red-flags/by-authority/4448113/api/v1/authorities/4448113/years/api/v1/authorities/4448113/cpv/api/v1/authorities/4448113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders