Total spending
19.16 Mn.
471 suppliers · spent between 2018 and 2026
Direct purchases
12.31 Mn.
11,703 purchases
Offline purchases
1.18 Mn.
338 purchases
Tenders
5.67 Mn.
20 procedures · 26 contracts
Single-bidder rate
50.0%
26 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
607
0 of 2 markets concentrated
National median: 1,961
Ranked 2,986 of 3,055
In county context: 0.15% of everything spent in GORJ county · Ranked 86 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 85; the other 73 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 | PENSIUNEA LUMINITA TRAVEL SRL CUI: 29983685 | — | — | 1,504,257 | 1,504,257 | 7.8% | 6 |
| 2 | VESTRA INDUSTRY SRL CUI: 15969249 | — | — | 1,138,665 | 1,138,665 | 5.9% | 1 |
| 3 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | — | 920,620 | — | 920,620 | 4.8% | 45 |
| 4 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 13463430 | 703,614 | — | — | 703,614 | 3.7% | 29 |
| 5 | NEFITON SRL CUI: 16884051 | 685,744 | — | — | 685,744 | 3.6% | 17 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 644,774 | 3,684 | — | 648,458 | 3.4% | 1,115 |
| 7 | CRASDOM SRL CUI: 9115640 | — | — | 596,729 | 596,729 | 3.1% | 1 |
| 8 | STERILECO SRL CUI: 15071999 | 559,512 | — | — | 559,512 | 2.9% | 17 |
| 9 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 496,160 | — | — | 496,160 | 2.6% | 20 |
| 10 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 70,212 | — | 420,000 | 490,212 | 2.6% | 26 |
The share is taken of the 19.16 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 |
|---|---|---|---|---|
| DA41256568 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 24.09.2026 | 330 |
| Contract object: mediu mueller hinton agar deshidradat, fl.x500g | ||||
| DA41256486 | MEDICAMED MARKET SRL CUI: 25612609 | 24931250-6 | 24.09.2026 | 180 |
| Contract object: mediu macconkey agar deshidradat, fl.x500g | ||||
| DA41244728 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 23.09.2026 | 90 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41242385 | DIGIMED SRL CUI: 14172049 | 50421200-4 | 23.09.2026 | 1,800 |
| Contract object: verificare tehnica periodica si elaborare bvt echipament radiologic dexxum t | ||||
| DA41235640 | NOVA FIT 2000 SRL CUI: 15178082 | 33141000-0 | 23.09.2026 | 360 |
| Contract object: cutii petri plastic 90 mm x15 mm, sterile | ||||
| DA41206483 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 33696500-0 | 17.09.2026 | 3,292 |
| Contract object: pachet reactivi de laborator | ||||
| DA41189361 | ROEL SRL CUI: 1596786 | 30125100-2 | 17.09.2026 | 534 |
| Contract object: toner mp201 | ||||
| DA41193188 | DNS BIROTICA SRL CUI: 16310679 | 39263000-3 | 16.09.2026 | 182 |
| Contract object: articole birou | ||||
| DA41192927 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 16.09.2026 | 143 |
| Contract object: dosare | ||||
| DA41189409 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 30197641-1 | 16.09.2026 | 2,700 |
| Contract object: hartie pentru ekg btl 8 smart 210x280 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861199 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 23.09.2026 | 30 |
| Contract object: dosare carton cu sina | ||||
| DAN2858784 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39831240-0 | 21.09.2026 | 376 |
| Contract object: prosop rulou 2 straturi 100 metri, 60 buc. | ||||
| DAN2851502 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 50800000-3 | 11.09.2026 | 680 |
| Contract object: taxe, norme adr butelii oxigen medicinal imbuteliat | ||||
| DAN2847362 | ENGIE ROMANIA SA CUI: 13093222 | 50800000-3 | 04.09.2026 | 270 |
| Contract object: revizie instalatie de utilizare gaze naturale dgsgjtgj603540, lungime traseu suplimentar 15m | ||||
| DAN2813285 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.07.2026 | 440 |
| Contract object: servicii publicare anunt concurs director medical monitorul oficial | ||||
| DAN2799471 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 06.07.2026 | 459 |
| Contract object: tipizate medicale: bilete trimitere rmn 20 car., bilete trimitere ct 10 car., concedii medicale 10 car., bilete trimitere servicii clinice 5 car. | ||||
| DAN2795568 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 85145000-7 | 01.07.2026 | 743 |
| Contract object: servicii eliberare buletin expertizare conditii munca | ||||
| DAN2795510 | CIPRIBON SRL CUI: 15368079 | 44423000-1 | 01.07.2026 | 74 |
| Contract object: maner usa aluminiu, 1 buc.<br>broasca usa pvc, 1 buc. | ||||
| DAN2795236 | CIPRIBON SRL CUI: 15368079 | 44423000-1 | 01.07.2026 | 166 |
| Contract object: accesorii plasa insecte, 200 buc. | ||||
| DAN2766096 | GLOB INVEST MUNTENIA SRL CUI: 22596169 | 90524400-0 | 27.05.2026 | 2,400 |
| Contract object: servicii colectare deseuri de ambalaje nepericuloase, mai-dec.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174522 | licitatie deschisa | 33100000-1 | 18.09.2026 | 399,000 |
| Contract object: furnizare aparatura medicala | ||||
| SCNA1135423 | procedura simplificata | 55520000-1 | 29.07.2026 | 596,729 |
| Contract object: servicii de preparare si livrare mancare pentru spital | ||||
| CAN1104494 | licitatie deschisa | 33100000-1 | 29.06.2026 | 637,505 |
| Contract object: furnizare aparatura medicala | ||||
| SCNA1130478 | procedura simplificata | 45453000-7 | 11.02.2026 | 209,580 |
| Contract object: lucrari de reparatii curente pentru spital | ||||
| CAN1158665 | licitatie deschisa | 48000000-8 | 08.12.2025 | 1,138,665 |
| Contract object: digitalizarea spitalului orasenesc dr. ghe. constantinescu bumbesti jiu finantat prin pnrr/2022/c12/ms/investitia specifica i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| CAN1157758 | licitatie deschisa | 33100000-1 | 19.11.2025 | 389,783 |
| Contract object: furnizare aparatura medicala | ||||
| CAN1152233 | licitatie deschisa | 48000000-8 | 20.08.2025 | 52,636 |
| Contract object: digitalizarea spitalului orasenesc dr. ghe. constantinescu bumbesti jiu<br> finantat prin pnrr/2022/c12/ms/investitia specifica i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| SCNA1120294 | procedura simplificata | 55520000-1 | 13.05.2025 | 290,952 |
| Contract object: servicii de preparare si livrare mancare pentru spital | ||||
| SCNA1109160 | procedura simplificata | 45312100-8 | 19.08.2024 | 323,650 |
| Contract object: executie instalatie de prevenire si stingere a incendiilor in vederea obtinerii autorizatiei de securitate la incendiu spital, pentru corpul b,c+d | ||||
| SCNA1106784 | procedura simplificata | 32323500-8 | 03.07.2024 | 94,216 |
| Contract object: executie sistem supraveghere video spital | ||||
- 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/4448199/api/v1/authorities/4448199/spend/api/v1/authorities/4448199/scores/api/v1/authorities/4448199/benchmarks/api/v1/authorities/4448199/county/api/v1/red-flags/by-authority/4448199/api/v1/authorities/4448199/years/api/v1/authorities/4448199/cpv/api/v1/authorities/4448199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders