Total spending
36.18 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
14.42 Mn.
392 purchases
Offline purchases
68,150 RON
30 purchases
Tenders
21.69 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
40.1%
14.49 Mn. of 36.18 Mn. without a tender
National median: 33.4%
Ranked 1,553 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in GORJ county · Ranked 54 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 92; the other 80 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 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 285,000 | — | 5,423,195 | 5,708,195 | 15.8% | 4 |
| 2 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 5,423,195 | 5,423,195 | 15.0% | 1 |
| 3 | BT CONSTRUCT SRL CUI: 3679985 | — | — | 5,423,195 | 5,423,195 | 15.0% | 1 |
| 4 | BUGARU TRANS SRL CUI: 27747025 | — | — | 5,423,195 | 5,423,195 | 15.0% | 1 |
| 5 | CONCEPT SPEED CAR SRL CUI: 30918320 | 2,724,605 | — | — | 2,724,605 | 7.5% | 11 |
| 6 | GIANDRU CONSTRUCT SRL CUI: 17668560 | 1,921,931 | — | — | 1,921,931 | 5.3% | 4 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,290,444 | — | — | 1,290,444 | 3.6% | 17 |
| 8 | CANDID COM SRL CUI: 6580675 | 754,975 | — | — | 754,975 | 2.1% | 3 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 552,263 | — | — | 552,263 | 1.5% | 4 |
| 10 | VALTINI-SERV SRL CUI: 15375327 | 422,750 | — | — | 422,750 | 1.2% | 10 |
The share is taken of the 36.18 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 |
|---|---|---|---|---|
| DA41249745 | ALEVA AGRO COMP SRL CUI: 40634015 | 34900000-6 | 23.09.2026 | 4,651 |
| Contract object: piese de schim utilaje | ||||
| DA41115921 | CANDID COM SRL CUI: 6580675 | 55524000-9 | 04.09.2026 | 251,208 |
| Contract object: servicii catering | ||||
| DA41059179 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237460-1 | 27.08.2026 | 124 |
| Contract object: kit mosuse si tastatura | ||||
| DA41051245 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 26.08.2026 | 284 |
| Contract object: indicatoare rutiere | ||||
| DA41047714 | DIASEL TERMO PLUS SRL CUI: 48726505 | 39515440-1 | 25.08.2026 | 4,984 |
| Contract object: furnizare si montaj jaluzele verticale | ||||
| DA40996007 | IGO SRL CUI: 7186084 | 90511300-5 | 14.08.2026 | 15,376 |
| Contract object: colectare deseuri conform descrierii | ||||
| DA40994679 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 35121800-6 | 14.08.2026 | 1,050 |
| Contract object: oglizi rutiere | ||||
| DA40994223 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 14.08.2026 | 4,358 |
| Contract object: indicatoare rutiere | ||||
| DA40970756 | GHIMI TOP SERVICE SRL CUI: 36685517 | 50000000-5 | 11.08.2026 | 1,530 |
| Contract object: piese buldoexcavator | ||||
| DA40931505 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 04.08.2026 | 543 |
| Contract object: furtun de gradina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818736 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30199000-0 | 28.07.2026 | 360 |
| Contract object: registre | ||||
| DAN2818733 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 30199000-0 | 28.07.2026 | 4,890 |
| Contract object: papetariel | ||||
| DAN2818730 | ANGELESCU UTIL 21 SRL CUI: 43876587 | 44190000-8 | 28.07.2026 | 1,041 |
| Contract object: materiale constructii | ||||
| DAN2818726 | DIVERS G EXIM SRL CUI: 30962325 | 34631400-3 | 28.07.2026 | 3,428 |
| Contract object: anvelope | ||||
| DAN2818725 | TECNOFER SRL CUI: 15269857 | 44165100-5 | 28.07.2026 | 450 |
| Contract object: furtun hidraulic | ||||
| DAN2818716 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31320000-5 | 28.07.2026 | 432 |
| Contract object: electrice | ||||
| DAN2818711 | KOSYB GROUP SRL CUI: 22754978 | 30199000-0 | 28.07.2026 | 320 |
| Contract object: rechizite | ||||
| DAN2818704 | BRANDPAPER COMPANY SRL CUI: 34337320 | 39162110-9 | 28.07.2026 | 49 |
| Contract object: rechizite | ||||
| DAN2818685 | SIRI GLOBAL SRL CUI: 42762045 | 22314000-4 | 28.07.2026 | 129 |
| Contract object: set pictura | ||||
| DAN2818679 | WOW SHOP ONLINE SRL CUI: 47127605 | 30199000-0 | 28.07.2026 | 363 |
| Contract object: papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136961 | procedura simplificata | 45232400-6 | 16.09.2026 | 21,692,778 |
| Contract object: extindere sistem de canalizare menajera in satele zavoiu, chirca, cojocaru, meri, comuna mogosani, judetul dambovita | ||||
- 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/4449356/api/v1/authorities/4449356/spend/api/v1/authorities/4449356/scores/api/v1/authorities/4449356/benchmarks/api/v1/authorities/4449356/county/api/v1/red-flags/by-authority/4449356/api/v1/authorities/4449356/years/api/v1/authorities/4449356/cpv/api/v1/authorities/4449356/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders