Total spending
6.04 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
3.96 Mn.
1,904 purchases
Offline purchases
7,674 RON
24 purchases
Tenders
2.07 Mn.
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
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in GORJ county · Ranked 109 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 85; the other 73 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 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | — | — | 2,073,757 | 2,073,757 | 34.3% | 1 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 729,830 | — | — | 729,830 | 12.1% | 12 |
| 3 | CLEANCOV SOL SRL CUI: 36273222 | 352,906 | — | — | 352,906 | 5.8% | 23 |
| 4 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 294,259 | — | — | 294,259 | 4.9% | 9 |
| 5 | MEDPRO SRL CUI: 14848133 | 282,000 | — | — | 282,000 | 4.7% | 22 |
| 6 | PSG ONE SRL CUI: 31293660 | 246,042 | — | — | 246,042 | 4.1% | 28 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 227,231 | — | — | 227,231 | 3.8% | 18 |
| 8 | PRINTECH COMPANY SRL CUI: 16617933 | 204,695 | — | — | 204,695 | 3.4% | 129 |
| 9 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 160,352 | — | — | 160,352 | 2.7% | 75 |
| 10 | SMB SRL CUI: 22131589 | 94,021 | — | — | 94,021 | 1.6% | 20 |
The share is taken of the 6.04 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 |
|---|---|---|---|---|
| DA41264844 | ORNIS PROD SRL CUI: 6721677 | 45453000-7 | 25.09.2026 | 30,808 |
| Contract object: lucrari de reparatii la acoperisul sediului si la rampa de acces in sediu | ||||
| DA41241013 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 24.09.2026 | 419 |
| Contract object: toner kyocera tk-3400, black, original | ||||
| DA41240401 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 748 |
| Contract object: cartus toner black (21000 pagini) original canon mf 552dw | ||||
| DA41240331 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 584 |
| Contract object: unitate cilindru drum unit black (30000 pag) original brother hl l6300dw | ||||
| DA41240251 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 1,953 |
| Contract object: cartus toner black 6k original lexmark mb 2546 | ||||
| DA41240879 | ULM CART SRL CUI: 28530325 | 30125100-2 | 24.09.2026 | 966 |
| Contract object: cartus toner black 8000 pag original brother mfc l6900dw si brorher hl l6400dw | ||||
| DA41253630 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 24.09.2026 | 3,172 |
| Contract object: servicii de asigurare a autovehiculelor casco 12 luni | ||||
| DA41237571 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22810000-1 | 22.09.2026 | 410 |
| Contract object: materiale consumabile(registrul cererilor de verificare,registrul cererilor de rectificare , etc) | ||||
| DA41230568 | PSG ONE SRL CUI: 31293660 | 31430000-9 | 22.09.2026 | 300 |
| Contract object: acumulatori 12v | ||||
| DA41199167 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30192700-8 | 17.09.2026 | 11 |
| Contract object: buretiera plastic, dimensiune buretiera: 70*25 mm (diametru: 70 mm) dimensiune burete: 47*20 mm (dia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834261 | POMADIL COM SRL CUI: 3846919 | 15981100-9 | 18.08.2026 | 379 |
| Contract object: materiale pentru protectia muncii | ||||
| DAN2834257 | BRESCIA PROD COM SRL CUI: 9433083 | 50413200-5 | 18.08.2026 | 810 |
| Contract object: servicii de verificare hidranti si stingatoare | ||||
| DAN2834239 | MS VET SRL CUI: 48136580 | 24455000-8 | 18.08.2026 | 66 |
| Contract object: materiale de dezinfectie | ||||
| DAN2834226 | UVIRON TRANS SRL CUI: 4243681 | 50112300-6 | 18.08.2026 | 116 |
| Contract object: sericii de spalatorie auto | ||||
| DAN2729454 | CARGUS SRL CUI: 3541906 | 31400000-0 | 14.04.2026 | 108 |
| Contract object: baterie gps | ||||
| DAN2729445 | CARGUS SRL CUI: 3541906 | 63000000-9 | 14.04.2026 | 27 |
| Contract object: servicii transpor baterie gps | ||||
| DAN2698685 | ALTEX ROMANIA SRL CUI: 2864518 | 64120000-3 | 09.03.2026 | 21 |
| Contract object: serviciu transport+ramburs | ||||
| DAN2698679 | ALTEX ROMANIA SRL CUI: 2864518 | 30237200-1 | 09.03.2026 | 107 |
| Contract object: coller notebook | ||||
| DAN2685105 | INTELIGO MEDIA SA CUI: 31639358 | 79980000-7 | 18.02.2026 | 290 |
| Contract object: abonament avocatnet | ||||
| DAN2683585 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 17.02.2026 | 211 |
| Contract object: vigniete auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006200 | procedura simplificata | 45210000-2 | 12.10.2018 | 2,073,757 |
| Contract object: extindere cladire sediu o.c.p.i. gorj d+p+3e | ||||
- 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/9751648/api/v1/authorities/9751648/spend/api/v1/authorities/9751648/scores/api/v1/authorities/9751648/benchmarks/api/v1/authorities/9751648/county/api/v1/red-flags/by-authority/9751648/api/v1/authorities/9751648/years/api/v1/authorities/9751648/cpv/api/v1/authorities/9751648/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders