Total spending
39.36 Mn.
387 suppliers · spent between 2018 and 2026
Direct purchases
16.51 Mn.
4,351 purchases
Offline purchases
230,758 RON
5 purchases
Tenders
22.62 Mn.
7 procedures · 19 contracts
Single-bidder rate
52.6%
19 lots
National rate: 40.9%
Ranked 1,703 of 5,138
DSI index
42.5%
16.74 Mn. of 39.36 Mn. without a tender
National median: 33.4%
Ranked 1,357 of 4,323
HHI
2,580
0 of 2 markets concentrated
National median: 1,961
Ranked 1,047 of 3,055
In county context: 0.31% of everything spent in GORJ county · Ranked 47 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 140; the other 128 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 | ABB MEDTEC SRL CUI: 34944232 | — | — | 9,974,000 | 9,974,000 | 25.3% | 1 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | 13,750 | — | 6,436,181 | 6,449,931 | 16.4% | 8 |
| 3 | PAPAPOSTOLOU SRL CUI: 22318421 | — | — | 2,368,959 | 2,368,959 | 6.0% | 3 |
| 4 | BIVARIA GRUP SRL CUI: 13833576 | 984,479 | — | 306,951 | 1,291,430 | 3.3% | 275 |
| 5 | REBEMEDICAL SRL CUI: 29036690 | 988,484 | — | — | 988,484 | 2.5% | 172 |
| 6 | BNBUSINESS SRL CUI: 10933694 | 1,267 | — | 882,358 | 883,625 | 2.2% | 2 |
| 7 | MEDIPLUS EXIM SRL CUI: 9311280 | 848,535 | — | — | 848,535 | 2.2% | 182 |
| 8 | OMV PETROM SA CUI: 1590082 | 837,615 | — | — | 837,615 | 2.1% | 31 |
| 9 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 783,725 | 783,725 | 2.0% | 2 |
| 10 | PROTON IMPEX 2000 SRL CUI: 9000578 | — | — | 602,400 | 602,400 | 1.5% | 1 |
The share is taken of the 39.36 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 |
|---|---|---|---|---|
| DA41276433 | STERISACO SRL CUI: 35955175 | 33198200-6 | 28.09.2026 | 700 |
| Contract object: ndicator/ indicatori chimic integrator/integratori tip 5/ clasa 5 abur esterio | ||||
| DA41264904 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 1,171 |
| Contract object: medicamente | ||||
| DA41258523 | RICOMED SRL CUI: 7866714 | 33140000-3 | 25.09.2026 | 352 |
| Contract object: ulei arnica 1.000ml | ||||
| DA41225720 | FLANCO RETAIL SA CUI: 27698631 | 39711130-9 | 21.09.2026 | 666 |
| Contract object: frigider | ||||
| DA41225291 | INFORMATIONAL SRL CUI: 46975402 | 22993100-8 | 21.09.2026 | 580 |
| Contract object: hartie videoprinter / ecograf alb/negru model sony upp-110s densitate standard | ||||
| DA41225254 | EVOREVO SRL CUI: 32761476 | 22993200-9 | 21.09.2026 | 198 |
| Contract object: hartie cardiotocograf 152 x 90 x 150 aao | ||||
| DA41212675 | FLEXAL IMPEX SRL CUI: 5788016 | 19640000-4 | 18.09.2026 | 260 |
| Contract object: aci albi europubela, 120 litri, 700x1000mm, 50 microni | ||||
| DA41194025 | DNS BIROTICA SRL CUI: 16310679 | 30234400-2 | 17.09.2026 | 360 |
| Contract object: dvd-r dvd dvd-uri in cu plic de hartie 4.7gb 16x 16 x b4u imp | ||||
| DA41182137 | DONA LOGISTICA SA CUI: 3596251 | 33642200-4 | 16.09.2026 | 3,363 |
| Contract object: medicamente | ||||
| DA41193103 | REBEMEDICAL SRL CUI: 29036690 | 33696200-7 | 16.09.2026 | 6,720 |
| Contract object: reactivi urgenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004127 | DAF CONSULTING & MANAGEMENT SRL CUI: 34368598 | 79417000-0 | 18.06.2018 | 45,500 |
| Contract object: servicii consultanta gdpr | ||||
| DAN1002886 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 13463430 | 50421000-2 | 18.05.2018 | 23,680 |
| Contract object: servicii de intretinere aparatura medicala | ||||
| DAN1002885 | DEDIU P GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 34907960 | 79420000-4 | 18.05.2018 | 56,000 |
| Contract object: servicii de consultanta in dezv managementului | ||||
| DAN1002431 | SMB SRL CUI: 22131589 | 79713000-5 | 10.05.2018 | 80,403 |
| Contract object: servicii de paza si protectie | ||||
| DAN1002430 | STERILECO SRL CUI: 15071999 | 90524400-0 | 10.05.2018 | 25,175 |
| Contract object: servicii de colectare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171182 | licitatie deschisa | 48000000-8 | 10.07.2026 | 1,156,028 |
| Contract object: achizitie solutii software clinice si echipamente hardware aferente proiectului novaci medical essential software solution (nomes)<br>lotul #1 (componenta #1 hardware)<br>lotul #2 (componenta #2 software clinic) | ||||
| CAN1155754 | licitatie deschisa | 33100000-1 | 14.10.2025 | 9,974,000 |
| Contract object: achizitie de echipamente medicale pentru dotarea spitalului orasenesc novaci | ||||
| CAN1136123 | licitatie deschisa | 33100000-1 | 04.11.2024 | 7,920,939 |
| Contract object: furnizare, amplasare, punere in functiune si amenajare spatiu necesar echipamentelor si materialor din cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul orasenesc novaci | ||||
| CAN1103795 | licitatie deschisa | 33100000-1 | 17.05.2023 | 1,847,250 |
| Contract object: contract de achizitie publica pentru furnizare aparatura medicala (echipamente medicale, dispozitive) lot nr. 1 tomograf computerizat (computer tomograf cu achizitie de minim 64 slice-uri); lot nr. 2 aparat real time pcr pentru diagnosticare covid-19; lot nr. 3 combina frigorifica tip banca de sange - plasma; lot nr. 4 frigider mortuar 2 locuri | ||||
| CAN1067013 | licitatie deschisa | 33100000-1 | 04.12.2021 | 1,491,051 |
| Contract object: contract de achizitie publica pentru furnizare aparatura medicala (echipamente medicale, dispozitive, inclusiv operatiuni accesorii de transport, manipulare, instalare, teste de acceptanta/probe functionale, instruire/formare utilizatori, suport tehnic constand in asistenta tehnica la vanzare si post-vanzare, operatiuni de service/mentenanta preventiva si corectiva in perioada de garantie) necesara pentru cresterea capacitatii de gestionare a crizei sanitare generate de virusul covid-19 in cadrul spitalului orasenesc novaci | ||||
| SCNA1062209 | procedura simplificata | 33140000-3 | 03.12.2021 | 205,740 |
| Contract object: contract de achizitie publica pentru furnizare materiale consumabile si obiecte de inventar pentru protectie necesare in vederea cresterii capacitatii de ingrijire si tratament a cazurilor de infectie cu virusul covid-19 | ||||
| SCNA1058695 | procedura simplificata | 33140000-3 | 28.09.2021 | 23,500 |
| Contract object: contract de achizitie publica pentru furnizare materiale consumabile si obiecte de inventar pentru protectie necesare in vederea cresterii capacitatii de ingrijire si tratament a cazurilor de infectie cu virusul covid-19 | ||||
- 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/4666118/api/v1/authorities/4666118/spend/api/v1/authorities/4666118/scores/api/v1/authorities/4666118/benchmarks/api/v1/authorities/4666118/county/api/v1/red-flags/by-authority/4666118/api/v1/authorities/4666118/years/api/v1/authorities/4666118/cpv/api/v1/authorities/4666118/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders