Total spending
1.38 Mn.
40 suppliers · spent between 2018 and 2026
Direct purchases
1.37 Mn.
331 purchases
Offline purchases
6,366 RON
10 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: 0.01% of everything spent in GORJ county · Ranked 184 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 41; the other 29 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 | STREAM NETWORKS SRL CUI: 9911870 | 464,869 | — | — | 464,869 | 33.7% | 20 |
| 2 | OTTOPASERV SRL CUI: 29550894 | 319,370 | — | — | 319,370 | 23.2% | 22 |
| 3 | COMTEC SRL CUI: 2159780 | 118,700 | — | — | 118,700 | 8.6% | 15 |
| 4 | INTERCOMPUTER SRL CUI: 5971934 | 87,153 | — | — | 87,153 | 6.3% | 32 |
| 5 | PRINTECH COMPANY SRL CUI: 16617933 | 85,294 | — | — | 85,294 | 6.2% | 63 |
| 6 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 64,400 | 1,700 | — | 66,100 | 4.8% | 25 |
| 7 | CLEANCOV SOL SRL CUI: 36273222 | 25,600 | 3,200 | — | 28,800 | 2.1% | 4 |
| 8 | EVO SPRINT SRL CUI: 32174862 | 28,028 | — | — | 28,028 | 2.0% | 6 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 24,778 | — | — | 24,778 | 1.8% | 13 |
| 10 | BOTAPREST CONS SRL CUI: 46071956 | 24,500 | — | — | 24,500 | 1.8% | 1 |
The share is taken of the 1.38 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 |
|---|---|---|---|---|
| DA40287294 | CLEANCOV SOL SRL CUI: 36273222 | 90900000-6 | 30.04.2026 | 16,000 |
| Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi | ||||
| DA40286613 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 30.04.2026 | 7,600 |
| Contract object: sigmr | ||||
| DA39991201 | CLEANCOV SOL SRL CUI: 36273222 | 90900000-6 | 12.03.2026 | 3,200 |
| Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi | ||||
| DA39633480 | PRO IT GRUP SRL CUI: 18504469 | 30233132-5 | 12.01.2026 | 864 |
| Contract object: hdd 600 gb server dell | ||||
| DA39626628 | CLEANCOV SOL SRL CUI: 36273222 | 90900000-6 | 09.01.2026 | 6,400 |
| Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi | ||||
| DA39612925 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 30.12.2025 | 1,700 |
| Contract object: sigmr | ||||
| DA39607209 | COMTEC SRL CUI: 2159780 | 30233132-5 | 24.12.2025 | 925 |
| Contract object: hdd dell 1.2tb | ||||
| DA39404196 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 28.11.2025 | 1,170 |
| Contract object: casco dacia logan | ||||
| DA39404092 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 28.11.2025 | 906 |
| Contract object: rca dacia logan | ||||
| DA39396143 | BRESCIA PROD COM SRL CUI: 9433083 | 50413200-5 | 27.11.2025 | 360 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776510 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 10.06.2026 | 217 |
| Contract object: rovinieta auto | ||||
| DAN2744783 | CLEANCOV SOL SRL CUI: 36273222 | 90900000-6 | 30.04.2026 | 3,200 |
| Contract object: servicii curatenie institutii publice norma partiala 4 ore/zi | ||||
| DAN2733358 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 71319000-7 | 17.04.2026 | 875 |
| Contract object: aviz dsp- expertizare locuri de munca | ||||
| DAN2730155 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 15.04.2026 | 850 |
| Contract object: servicii de asistenta tehnica pentru intretinerea programului informatic sigmr in regim de abonament lunar, pentru luna aprilie 2026 | ||||
| DAN2730146 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 15.04.2026 | 850 |
| Contract object: servicii de asistenta tehnica pentru intretinerea programului informatic sigmr in regim de abonament lunar | ||||
| DAN2728433 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 09.04.2026 | 108 |
| Contract object: inchiriere casuta postala trimestrul ii | ||||
| DAN2724611 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 06.04.2026 | 108 |
| Contract object: inchiriere casuta postala | ||||
| DAN2151771 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 05.04.2024 | 68 |
| Contract object: abonament casuta postala trimestrul ii | ||||
| DAN2032572 | THOT GLINT SRL CUI: 9359831 | 30192154-5 | 27.10.2023 | 29 |
| Contract object: inlocuire tusiera | ||||
| DAN1773741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.10.2022 | 61 |
| Contract object: abonament casuta postala | ||||
- 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/4956006/api/v1/authorities/4956006/spend/api/v1/authorities/4956006/scores/api/v1/authorities/4956006/benchmarks/api/v1/authorities/4956006/county/api/v1/red-flags/by-authority/4956006/api/v1/authorities/4956006/years/api/v1/authorities/4956006/cpv/api/v1/authorities/4956006/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders