Total spending
13.36 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
11.05 Mn.
4,072 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.31 Mn.
12 procedures · 27 contracts
Single-bidder rate
47.4%
38 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in GORJ county · Ranked 97 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 120; the other 108 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 | ORANGE ROMANIA SA CUI: 9010105 | 363,120 | — | 961,000 | 1,324,120 | 9.9% | 6 |
| 2 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 1,018,254 | 1,018,254 | 7.6% | 1 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 898,637 | — | 90,630 | 989,267 | 7.4% | 20 |
| 4 | MATEI CONF GRUP SRL CUI: 15158867 | 788,582 | — | — | 788,582 | 5.9% | 55 |
| 5 | NEOMASTER SRL CUI: 28377486 | 455,042 | — | — | 455,042 | 3.4% | 256 |
| 6 | DELTAMED SRL CUI: 9434372 | 413,932 | — | 2,628 | 416,560 | 3.1% | 248 |
| 7 | RAILEX SA CUI: 9820616 | 348,372 | — | — | 348,372 | 2.6% | 63 |
| 8 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 299,629 | — | — | 299,629 | 2.2% | 20 |
| 9 | CREW INVEST 2015 SRL CUI: 34039420 | 271,891 | — | — | 271,891 | 2.0% | 5 |
| 10 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 261,808 | — | — | 261,808 | 2.0% | 115 |
The share is taken of the 13.36 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 |
|---|---|---|---|---|
| DA41289808 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 22458000-5 | 30.09.2026 | 1,280 |
| Contract object: fise solicitare prespitaliceasca | ||||
| DA41289600 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 22458000-5 | 30.09.2026 | 2,300 |
| Contract object: fise solicitare prespitaliceasca | ||||
| DA41288923 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 22458000-5 | 30.09.2026 | 70 |
| Contract object: fise solicitare | ||||
| DA41287134 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 22458000-5 | 30.09.2026 | 160 |
| Contract object: fise transfer | ||||
| DA41286474 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 22458000-5 | 30.09.2026 | 300 |
| Contract object: foaie de parcurs | ||||
| DA41267010 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 25.09.2026 | 6,856 |
| Contract object: pachet consumabile curatenie conform cerere 8139 oferta nr | ||||
| DA41247490 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33631600-8 | 23.09.2026 | 885 |
| Contract object: dezinfectant pentru maini si tegumente 1l 1 llitru 1000ml 1000 ml klintensiv alchosept | ||||
| DA41248689 | DONA LOGISTICA SA CUI: 3596251 | 33673000-8 | 23.09.2026 | 348 |
| Contract object: ventolin 100 inhaler cfc-free 100mcg/dz-susp.de inhal.presurizata x 200dz-gsk ie | ||||
| DA41248329 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 23.09.2026 | 1,059 |
| Contract object: adrenalina 1mg/1ml-sol.inj. x 10-terapia ro - epinephrinum | ||||
| DA41248208 | DONA LOGISTICA SA CUI: 3596251 | 33622800-4 | 23.09.2026 | 256 |
| Contract object: enap 1.25mg/ml-1ml-sol.inj. x 5-krka d.d. novo mesto si enalaprilum | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135187 | procedura simplificata | 66514110-0 | 21.07.2026 | 28,696 |
| Contract object: servicii de asigurare tip casco | ||||
| CAN1153858 | licitatie deschisa | 48000000-8 | 08.09.2025 | 1,018,254 |
| Contract object: furnizare sistem informatic integrat si retrodigitalizarea documentelor din arhiva unitatii in cadrul proiectului digitalizarea saj gorj | ||||
| CAN1153857 | licitatie deschisa | 48820000-2 | 08.09.2025 | 961,000 |
| Contract object: furnizare echipamente tic, in cadrul proiectului digitalizarea saj gorj | ||||
| CAN1060326 | negociere fara publicare prealabila | 33140000-3 | 03.08.2021 | 1,421 |
| Contract object: materiale sanitare | ||||
| CAN1060320 | negociere fara publicare prealabila | 33140000-3 | 03.08.2021 | 564 |
| Contract object: materiale sanitare | ||||
| CAN1060317 | negociere fara publicare prealabila | 33140000-3 | 03.08.2021 | 11,714 |
| Contract object: materiale sanitare | ||||
| SCNA1055107 | procedura simplificata | 66514110-0 | 15.07.2021 | 61,934 |
| Contract object: servicii de asigurare facultativa a autovehiculelor casco | ||||
| CAN1057898 | negociere fara publicare prealabila | 66514110-0 | 17.06.2021 | 10,055 |
| Contract object: servicii de asigurare facultativa a autovehiculelor | ||||
| CAN1042936 | negociere fara publicare prealabila | 33140000-3 | 16.10.2020 | 1,421 |
| Contract object: materiale sanitare | ||||
| CAN1042935 | negociere fara publicare prealabila | 33140000-3 | 16.10.2020 | 564 |
| Contract object: materiale sanitare | ||||
- 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/5632539/api/v1/authorities/5632539/spend/api/v1/authorities/5632539/scores/api/v1/authorities/5632539/benchmarks/api/v1/authorities/5632539/county/api/v1/red-flags/by-authority/5632539/api/v1/authorities/5632539/years/api/v1/authorities/5632539/cpv/api/v1/authorities/5632539/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders