Total spending
85.01 Mn.
701 suppliers · spent between 2018 and 2026
Direct purchases
17.55 Mn.
4,999 purchases
Offline purchases
4.21 Mn.
438 purchases
Tenders
63.25 Mn.
177 procedures · 503 contracts
Single-bidder rate
46.5%
226 lots
National rate: 40.9%
Ranked 2,282 of 5,138
DSI index
25.6%
21.76 Mn. of 85.01 Mn. without a tender
National median: 33.4%
Ranked 2,940 of 4,323
HHI
5,601
1 of 4 markets concentrated
National median: 1,961
Ranked 184 of 3,055
In county context: 0.67% of everything spent in GORJ county · Ranked 19 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 158; the other 146 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 | DALMERS PREST SRL CUI: 6067646 | 33,951 | — | 21,280,069 | 21,314,020 | 25.1% | 32 |
| 2 | INFACO SRL CUI: 2157606 | 45,291 | — | 8,664,847 | 8,710,138 | 10.2% | 14 |
| 3 | TMG GUARD SRL CUI: 35469698 | 248,890 | 56,246 | 7,937,709 | 8,242,845 | 9.7% | 63 |
| 4 | GREENWOOD SRL CUI: 16814064 | 249,536 | 59,022 | 1,714,063 | 2,022,621 | 2.4% | 120 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | — | 213,623 | 1,711,007 | 1,924,630 | 2.3% | 10 |
| 6 | LECONFEX SRL CUI: 2092175 | 277,938 | — | 1,529,933 | 1,807,871 | 2.1% | 94 |
| 7 | AQVA TERMO SANIT SRL CUI: 10026350 | — | — | 1,694,624 | 1,694,624 | 2.0% | 1 |
| 8 | TEHNOINSTAL SRL CUI: 13254388 | 729,357 | 700,677 | 220,080 | 1,650,114 | 1.9% | 52 |
| 9 | TZMO ROMANIA SRL CUI: 9693687 | 2,346 | — | 1,598,383 | 1,600,729 | 1.9% | 29 |
| 10 | LORGIS SRL CUI: 8868187 | — | — | 1,522,239 | 1,522,239 | 1.8% | 7 |
The share is taken of the 85.01 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 |
|---|---|---|---|---|
| DA41281663 | PESTCONTROL EXPERT SRL CUI: 31008225 | 24452000-7 | 29.09.2026 | 705 |
| Contract object: maxforce ic gel, 30 g, rodex pasta bait, 5 kg, bromadiolone | ||||
| DA41281717 | PESTCONTROL EXPERT SRL CUI: 31008225 | 24452000-7 | 29.09.2026 | 1,025 |
| Contract object: maxforce ic gel, 30 g, k-othrine sc 25 flow, 1l, pentru cd tg jiu | ||||
| DA41286097 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 9,185 |
| Contract object: pachet conform adv1549731 | ||||
| DA41281837 | MARATON92 IMPEX SRL CUI: 3214033 | 24322510-5 | 29.09.2026 | 336 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid | ||||
| DA41280212 | EVIDENT GROUP SRL CUI: 3645710 | 30192700-8 | 28.09.2026 | 7,743 |
| Contract object: furnituri de birou/rechizite scolare - dgaspc gorj | ||||
| DA41273808 | EDIMADICON AUTO SRL CUI: 32691150 | 50100000-6 | 28.09.2026 | 1,580 |
| Contract object: efectuat schimb ulei, filtre (filtru ulei, filtru aer), radiator racire+antigel, protectie anticoroz | ||||
| DA41274235 | EDIMADICON AUTO SRL CUI: 32691150 | 50100000-6 | 28.09.2026 | 1,160 |
| Contract object: efectuat schimb kit distributie+pompa apa la auto gj 74 wcs, marca dacia logan | ||||
| DA41274924 | EDIMADICON AUTO SRL CUI: 32691150 | 50100000-6 | 28.09.2026 | 1,650 |
| Contract object: efectuat schimb ulei motor, filtre (filtru ulei, filtru aer), discuri+placute frana fata, vopsit si | ||||
| DA41273288 | EDIMADICON AUTO SRL CUI: 32691150 | 50100000-6 | 28.09.2026 | 875 |
| Contract object: efectuat schimb ulei, filtre (filtru ulei, filtru aer, filtru combustibil, filtru polen) | ||||
| DA41265609 | PALEMO SIGN SRL CUI: 28076459 | 37452120-8 | 25.09.2026 | 593 |
| Contract object: set badminton pentru copii rco cu 2 palete din aluminiu, 5 fluturasi si minge din spuma, albastru, 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722113 | ETO AUTOMATIC SRL CUI: 19198198 | 48900000-7 | 02.04.2026 | 1,850 |
| Contract object: actualizare lex | ||||
| DAN2722110 | NET BRINEL SA CUI: 5800900 | 71356000-8 | 02.04.2026 | 13,261 |
| Contract object: servicii suport tehnic | ||||
| DAN2722084 | EURODISTRIBUTION SRL CUI: 22898370 | 50532000-3 | 02.04.2026 | 2,037 |
| Contract object: servicii reparare masini si aparate electrice | ||||
| DAN2722080 | TRITON SRL CUI: 7424364 | 50532000-3 | 02.04.2026 | 241 |
| Contract object: servicii reparare masini si aparate electrice | ||||
| DAN2722077 | ROMCLEAN IMPORT SRL CUI: 7432570 | 50532000-3 | 02.04.2026 | 2,940 |
| Contract object: servicii reparare masini si aparate electrice | ||||
| DAN2722073 | ROMCLEAN IMPORT SRL CUI: 7432570 | 50532000-3 | 02.04.2026 | 3,719 |
| Contract object: servicii reparare masini si aparate electrice | ||||
| DAN2722069 | TRANS ALBI ZOOTEHNICA SRL CUI: 43567808 | 60100000-9 | 02.04.2026 | 400 |
| Contract object: transport bovine | ||||
| DAN2722056 | CRAETE GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 31238526 | 71520000-9 | 02.04.2026 | 24,000 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2722051 | FIL FOREST SRL CUI: 49053431 | 44100000-1 | 02.04.2026 | 5,100 |
| Contract object: materiale constructii | ||||
| DAN2722047 | TRANS ALBI ZOOTEHNICA SRL CUI: 43567808 | 60100000-9 | 02.04.2026 | 400 |
| Contract object: transport bovine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136950 | procedura simplificata | 09134200-9 | 10.09.2026 | 290,400 |
| Contract object: motorina euro 5 pentru incalzit in regim de scutire de la plata accizelor cpv 09134200-9 | ||||
| CAN1156701 | licitatie deschisa | 15894200-3 | 10.08.2026 | 4,140,492 |
| Contract object: furnizarea mancare preparata | ||||
| SCNA1133518 | procedura simplificata | 33751000-9 | 07.08.2026 | 85,562 |
| Contract object: scutece absorbante de unica folosinta, tampoane absorbante igienice aleze servetele igienice umede pentru copii si produse de ingrijire personala, impartita in doua loturi | ||||
| SCNA1120591 | procedura simplificata | 33751000-9 | 07.08.2026 | 414,459 |
| Contract object: scutece absorbante de unica folosinta, tampoane absorbante igienice aleze si servetele igienice umede pentru copii, produse de ingrijire personala cod cpv 33751000-9 si 33700000-7, pentru unitatile de asistenta sociala din subordinea dgaspc gorj, pentru perioada de 12 luni | ||||
| CAN1160697 | licitatie deschisa | 79713000-5 | 05.08.2026 | 1,696,522 |
| Contract object: prestare servicii de paza si interventie cu echipaje mobile si/sau monitorizare a sistemelor de alarma si interventie cu echipaje mobile | ||||
| SCNA1125021 | procedura simplificata | 09134200-9 | 31.07.2026 | 443,961 |
| Contract object: motorina euro 5 pentru incalzit in regim de scutire de la plata accizelor cpv 09134200-9 | ||||
| CAN1172251 | negociere fara publicare prealabila | 15500000-3 | 30.07.2026 | 30,036 |
| Contract object: contract de furnizare produse lactate cod cpv 15500000-3 | ||||
| CAN1171400 | licitatie deschisa | 15300000-1 | 14.07.2026 | 101,546 |
| Contract object: fructe, legume si produse conexe (conserve) | ||||
| SCNA1134000 | procedura simplificata | 39224000-8 | 13.07.2026 | 7,608 |
| Contract object: materiale pentru curatenie | ||||
| CAN1171169 | licitatie deschisa | 15610000-7 | 09.07.2026 | 19,885 |
| Contract object: produse de morarit | ||||
- 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/9247854/api/v1/authorities/9247854/spend/api/v1/authorities/9247854/scores/api/v1/authorities/9247854/benchmarks/api/v1/authorities/9247854/county/api/v1/red-flags/by-authority/9247854/api/v1/authorities/9247854/years/api/v1/authorities/9247854/cpv/api/v1/authorities/9247854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders