Total spending
4.08 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
4.05 Mn.
903 purchases
Offline purchases
24,691 RON
24 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: 0.03% of everything spent in GORJ county · Ranked 118 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 82; the other 70 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 | ENUMARCLEAN SRL CUI: 29489593 | 894,858 | — | — | 894,858 | 22.0% | 25 |
| 2 | ELTOP SRL CUI: 2159798 | 631,011 | — | — | 631,011 | 15.5% | 92 |
| 3 | TMG GUARD SRL CUI: 35469698 | 416,135 | — | — | 416,135 | 10.2% | 11 |
| 4 | PSG ONE SRL CUI: 31293660 | 299,907 | — | — | 299,907 | 7.4% | 19 |
| 5 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 131,488 | — | — | 131,488 | 3.2% | 28 |
| 6 | TEHNOINSTAL SRL CUI: 13254388 | 128,226 | — | — | 128,226 | 3.1% | 28 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 120,134 | — | — | 120,134 | 2.9% | 35 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 113,450 | — | — | 113,450 | 2.8% | 29 |
| 9 | DARCOM SRL CUI: 2161720 | 104,147 | — | — | 104,147 | 2.6% | 49 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 102,869 | — | — | 102,869 | 2.5% | 15 |
The share is taken of the 4.08 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 |
|---|---|---|---|---|
| DA41134075 | DARCOM SRL CUI: 2161720 | 22458000-5 | 08.09.2026 | 200 |
| Contract object: condica de prezenta | ||||
| DA41024111 | CASA BLENDEA SRL CUI: 32659043 | 03121210-0 | 20.08.2026 | 250 |
| Contract object: coroana din brad si flori naturale | ||||
| DA41018841 | LAZAR SERVICE COM SRL CUI: 2163560 | 71631200-2 | 19.08.2026 | 143 |
| Contract object: itp auto dacia duster | ||||
| DA41019811 | LAZAR SERVICE COM SRL CUI: 2163560 | 50112100-4 | 19.08.2026 | 806 |
| Contract object: achizitie acumulator dacia duster mai 55094 | ||||
| DA40695666 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 24.06.2026 | 4,200 |
| Contract object: servicii postale si de curierat | ||||
| DA40640246 | OTTOPASERV SRL CUI: 29550894 | 90911000-6 | 16.06.2026 | 20,400 |
| Contract object: servicii de curatenie institutia prefectului judetul gorj | ||||
| DA40640340 | OTTOPASERV SRL CUI: 29550894 | 90911000-6 | 16.06.2026 | 20,400 |
| Contract object: servicii de curatenie institutia prefectului judetul gorj | ||||
| DA40554894 | CASA BLENDEA SRL CUI: 32659043 | 03121210-0 | 04.06.2026 | 250 |
| Contract object: coroana din brad si flori naturale | ||||
| DA40554824 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 04.06.2026 | 182 |
| Contract object: stampila bun de plata institutia prefectului judetul gorj | ||||
| DA40492462 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 22458000-5 | 27.05.2026 | 200 |
| Contract object: facturier institutia prefectului judetul gorj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1364442 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | 31121000-0 | 06.11.2020 | 1,713 |
| Contract object: inchiriere grup electrogen | ||||
| DAN1364437 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 06.11.2020 | 2,101 |
| Contract object: scaune | ||||
| DAN1364416 | SOCCER COM SRL CUI: 6935247 | 45441000-0 | 06.11.2020 | 193 |
| Contract object: inlocuire geam | ||||
| DAN1364409 | SOCCER COM SRL CUI: 6935247 | 45441000-0 | 06.11.2020 | 56 |
| Contract object: inlocuire geam | ||||
| DAN1364396 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 06.11.2020 | 57 |
| Contract object: nume domeniu | ||||
| DAN1364363 | KRAFT SRL CUI: 12081637 | 34351100-3 | 06.11.2020 | 1,008 |
| Contract object: anvelope autoturism | ||||
| DAN1364353 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 06.11.2020 | 57 |
| Contract object: mentenanta nume domeniu | ||||
| DAN1364331 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | 31121000-0 | 06.11.2020 | 159 |
| Contract object: inchiriere grup electrogen de capacitate mare | ||||
| DAN1364322 | LITADOR INSTAL SRL CUI: 26752465 | 44192000-2 | 06.11.2020 | 403 |
| Contract object: materriale diverse | ||||
| DAN1364319 | LITADOR INSTAL SRL CUI: 26752465 | 44192000-2 | 06.11.2020 | 142 |
| Contract object: materiale diverse | ||||
- 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/4510355/api/v1/authorities/4510355/spend/api/v1/authorities/4510355/scores/api/v1/authorities/4510355/benchmarks/api/v1/authorities/4510355/county/api/v1/red-flags/by-authority/4510355/api/v1/authorities/4510355/years/api/v1/authorities/4510355/cpv/api/v1/authorities/4510355/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders