Total spending
9.77 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
9.28 Mn.
689 purchases
Offline purchases
243,784 RON
33 purchases
Tenders
249,547 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,512
0 of 1 markets concentrated
National median: 1,961
Ranked 2,061 of 3,055
In county context: 0.08% of everything spent in GORJ county · Ranked 101 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 67; the other 55 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 | ANDRITOIU ION-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 35708612 | 2,545,950 | — | — | 2,545,950 | 26.1% | 56 |
| 2 | SUBLIME EVENTS SRL CUI: 34562348 | 560,582 | — | — | 560,582 | 5.7% | 6 |
| 3 | ASOCIATIA CULTURALA LYRA GORJULUI CUI: 50440547 | 462,143 | — | — | 462,143 | 4.7% | 31 |
| 4 | EVENTER MEDIA ADVERTISING SRL CUI: 15715283 | 409,198 | — | — | 409,198 | 4.2% | 3 |
| 5 | ASOCIATIA MACAIA CUI: 26825362 | 405,000 | — | — | 405,000 | 4.1% | 2 |
| 6 | CRESCENDO SRL CUI: 2163209 | 399,110 | 645 | — | 399,755 | 4.1% | 13 |
| 7 | DB TECHNOLIGHT SRL CUI: 3049840 | 3,216 | — | 249,547 | 252,763 | 2.6% | 4 |
| 8 | EMIEVENTS MUSIC SRL CUI: 33379955 | 232,051 | — | — | 232,051 | 2.4% | 22 |
| 9 | ASOCIATIA 1000 DE VISE CUI: 35912760 | 198,930 | — | — | 198,930 | 2.0% | 2 |
| 10 | SOUND OCTAVE SRL CUI: 41026989 | 192,339 | — | — | 192,339 | 2.0% | 1 |
The share is taken of the 9.77 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 |
|---|---|---|---|---|
| DA41229242 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 22.09.2026 | 1,174 |
| Contract object: achizitie produse | ||||
| DA41206030 | PROBITZ SRL CUI: 13434567 | 33195100-4 | 18.09.2026 | 3,975 |
| Contract object: sistem dell slim si monitor | ||||
| DA41180711 | ASOCIATIA CULTURALA LYRA GORJULUI CUI: 50440547 | 92312000-1 | 15.09.2026 | 19,574 |
| Contract object: lyra gorjului-concert cameral-17 septembrie 2026 | ||||
| DA41150019 | ASOCIATIA EXCELSIOR PENTRU EXCELENTA IN EDUCATIE CUI: 28371335 | 92312000-1 | 11.09.2026 | 10,000 |
| Contract object: prestari servicii artistice-festival de folk-printre nori-11-13 septembrie 2026 ranca | ||||
| DA41112433 | FLY MUSIC SRL CUI: 18996892 | 32342412-3 | 08.09.2026 | 28,919 |
| Contract object: achizitie mijloace fixe (boxe, mixer, monitor si microfon) | ||||
| DA41103611 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | 39294100-0 | 04.09.2026 | 1,438 |
| Contract object: roll-up personalizat | ||||
| DA41096650 | EMIEVENTS MUSIC SRL CUI: 33379955 | 64228000-0 | 03.09.2026 | 7,438 |
| Contract object: transmisiune in direct a evenimentului in memoriam ion dragan-8.09.2026 balesti | ||||
| DA41062812 | INTERCOMPUTER SRL CUI: 5971934 | 30192113-6 | 28.08.2026 | 1,680 |
| Contract object: multifunctional inkjet color epson si rezerva cerneala | ||||
| DA41062454 | PROBITZ SRL CUI: 13434567 | 30213300-8 | 28.08.2026 | 2,541 |
| Contract object: sistem dell 7090 si monitor 27 dell model se2726h | ||||
| DA41043461 | ESENTIAL COMED SRL CUI: 6126556 | 37321000-4 | 26.08.2026 | 5,525 |
| Contract object: accesorii pentru instrumente muzicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812637 | MARIGAB COM SRL CUI: 15094917 | 55110000-4 | 20.07.2026 | 8,833 |
| Contract object: cazare turceni | ||||
| DAN2812625 | GEF GLOBAL SRL CUI: 30929701 | 55110000-4 | 20.07.2026 | 8,117 |
| Contract object: cazare ranca | ||||
| DAN2812618 | RANCASKI SRL CUI: 19168766 | 98390000-3 | 20.07.2026 | 4,132 |
| Contract object: inchiriere platforma betaonata | ||||
| DAN2812615 | RANCASKI SRL CUI: 19168766 | 55300000-3 | 20.07.2026 | 5,387 |
| Contract object: masa | ||||
| DAN2812608 | PANAN TOUR SRL CUI: 6721758 | 55110000-4 | 20.07.2026 | 62,072 |
| Contract object: cazare | ||||
| DAN2812607 | KRISTAL PLUS SRL CUI: 16762666 | 55110000-4 | 20.07.2026 | 4,255 |
| Contract object: cazare | ||||
| DAN2812597 | CRESCENDO SRL CUI: 2163209 | 55110000-4 | 20.07.2026 | 645 |
| Contract object: cazare | ||||
| DAN2812592 | CIBGOMEC SRL CUI: 2157860 | 55110000-4 | 20.07.2026 | 1,680 |
| Contract object: cazare | ||||
| DAN2812586 | GHEORGHE ROSOGA PFA CUI: 37762952 | 92312200-3 | 20.07.2026 | 5,250 |
| Contract object: recital gheorghe rosoga | ||||
| DAN2812576 | CHIVU D MARIA PERSOANA FIZICA AUTORIZATA CUI: 47095740 | 92312200-3 | 20.07.2026 | 10,500 |
| Contract object: recital maria chivu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028433 | procedura simplificata | 32342410-9 | 29.11.2019 | 249,547 |
| Contract object: echipament de sonorizare | ||||
- 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/5374537/api/v1/authorities/5374537/spend/api/v1/authorities/5374537/scores/api/v1/authorities/5374537/benchmarks/api/v1/authorities/5374537/county/api/v1/red-flags/by-authority/5374537/api/v1/authorities/5374537/years/api/v1/authorities/5374537/cpv/api/v1/authorities/5374537/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders