Total spending
33.99 Mn.
475 suppliers · spent between 2018 and 2026
Direct purchases
26.34 Mn.
8,371 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.65 Mn.
1 procedures · 7 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
77.5%
26.34 Mn. of 33.99 Mn. without a tender
National median: 33.4%
Ranked 161 of 4,323
HHI
1,565
0 of 2 markets concentrated
National median: 1,961
Ranked 1,994 of 3,055
In county context: 0.27% of everything spent in GORJ county · Ranked 60 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 124; the other 112 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 | PAPAPOSTOLOU SRL CUI: 22318421 | 6,109 | — | 3,522,804 | 3,528,913 | 10.4% | 2 |
| 2 | GEOMATICA SRL CUI: 16887040 | — | — | 1,749,600 | 1,749,600 | 5.1% | 1 |
| 3 | HARPEK SRL CUI: 3871130 | 1,350,483 | — | — | 1,350,483 | 4.0% | 189 |
| 4 | EUFAGU SRL CUI: 9473096 | 1,183,470 | — | — | 1,183,470 | 3.5% | 9 |
| 5 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 1,147,982 | — | — | 1,147,982 | 3.4% | 13 |
| 6 | APRO-COM-IMPEX SRL CUI: 9279406 | 1,136,648 | — | — | 1,136,648 | 3.3% | 86 |
| 7 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 1,045,645 | 1,045,645 | 3.1% | 1 |
| 8 | DANRUCRIS REZIST SRL CUI: 22324415 | 1,040,397 | — | — | 1,040,397 | 3.1% | 5 |
| 9 | TAVIFOREST SRL CUI: 23490122 | 868,600 | — | — | 868,600 | 2.6% | 10 |
| 10 | PHM COMSERV SRL CUI: 21314065 | 98,600 | — | 765,143 | 863,743 | 2.5% | 22 |
The share is taken of the 33.99 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 |
|---|---|---|---|---|
| DA41301875 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 33696000-5 | 30.09.2026 | 1,150 |
| Contract object: achizitie cg8+ | ||||
| DA41294155 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 33141600-6 | 30.09.2026 | 210 |
| Contract object: achizitie seringa heparinata cu litiu de 1 ml | ||||
| DA41294156 | DARCOM SRL CUI: 2161720 | 30192700-8 | 30.09.2026 | 69 |
| Contract object: achizitie rola casa marcat termica 57 mm x 30 m | ||||
| DA41294153 | GREENADEL PROD SRL CUI: 26672277 | 44190000-8 | 30.09.2026 | 767 |
| Contract object: achizitie materiale reparatii si intretinere | ||||
| DA41283123 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 33141625-7 | 29.09.2026 | 1,800 |
| Contract object: achizitie panel de biochimie 23 parametri | ||||
| DA41283057 | DARCOM SRL CUI: 2161720 | 22900000-9 | 29.09.2026 | 248 |
| Contract object: achizitie fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||
| DA41277533 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 33141625-7 | 29.09.2026 | 24,000 |
| Contract object: achizitie kit complet analize hematologie | ||||
| DA41283069 | DARCOM SRL CUI: 2161720 | 22900000-9 | 29.09.2026 | 124 |
| Contract object: achizitie fisa de instruire individuala privind securitatea si sanatatea in munca | ||||
| DA41277296 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | 33141625-7 | 29.09.2026 | 2,700 |
| Contract object: achizitie card gaze in sange si electroliti | ||||
| DA41271811 | DONA LOGISTICA SA CUI: 3596251 | 33661300-4 | 29.09.2026 | 1,766 |
| Contract object: achizitie depakine chrono 300mg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086121 | licitatie deschisa | 33100000-1 | 01.09.2022 | 7,649,442 |
| Contract object: contract de achizitie publica pentru furnizare aparatura medicala, materiale consumabile si materiale de protectie necesare in vederea consolidarii capacitatii spitalului orasenesc turceni in gestionarea crizei sanitare 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/7530616/api/v1/authorities/7530616/spend/api/v1/authorities/7530616/scores/api/v1/authorities/7530616/benchmarks/api/v1/authorities/7530616/county/api/v1/red-flags/by-authority/7530616/api/v1/authorities/7530616/years/api/v1/authorities/7530616/cpv/api/v1/authorities/7530616/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders