Total spending
2.54 Mn.
72 suppliers · spent between 2018 and 2021
Direct purchases
602,022 RON
535 purchases
Offline purchases
1.93 Mn.
22 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in GORJ county · Ranked 143 of 325 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 75; the other 63 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 | CRESCENDO SRL CUI: 2163209 | — | 337,844 | — | 337,844 | 13.3% | 4 |
| 2 | PENSIUNEA LUMINITA TRAVEL SRL CUI: 29983685 | — | 312,000 | — | 312,000 | 12.3% | 3 |
| 3 | ARHIEPISCOPIA CRAIOVEI CUI: 4554378 | — | 274,950 | — | 274,950 | 10.8% | 2 |
| 4 | TOTAL FORCE MS SRL CUI: 39727595 | — | 267,589 | — | 267,589 | 10.6% | 2 |
| 5 | UP ROMANIA SRL CUI: 14774435 | — | 244,588 | — | 244,588 | 9.6% | 1 |
| 6 | ARHI SAN LAZARUS SRL CUI: 38837565 | — | 153,772 | — | 153,772 | 6.1% | 1 |
| 7 | CRASDOM SRL CUI: 9115640 | 15,530 | 122,040 | — | 137,570 | 5.4% | 3 |
| 8 | TMG GUARD SRL CUI: 35469698 | — | 107,144 | — | 107,144 | 4.2% | 2 |
| 9 | CENTRUL DE CALCUL SA CUI: 2163993 | 100,722 | — | — | 100,722 | 4.0% | 10 |
| 10 | MERTECOM SRL CUI: 18509431 | 58,345 | — | — | 58,345 | 2.3% | 112 |
The share is taken of the 2.54 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 |
|---|---|---|---|---|
| DA27814574 | PRINTECH COMPANY SRL CUI: 16617933 | 30192113-6 | 21.04.2021 | 100 |
| Contract object: achizitie set cartuse pentru imprimanta epson l382 | ||||
| DA27810183 | MERTECOM SRL CUI: 18509431 | 24322500-2 | 21.04.2021 | 285 |
| Contract object: achizitionare produse de curatenie centrul magnolia | ||||
| DA27821701 | MERTECOM SRL CUI: 18509431 | 24322500-2 | 21.04.2021 | 46 |
| Contract object: achizitie alcool medicinal 500ml clubul varstei a iii-a | ||||
| DA27809670 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 21.04.2021 | 226 |
| Contract object: achizitie produse de curatenie | ||||
| DA27804291 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 21.04.2021 | 180 |
| Contract object: achizitionare produse de curatenie pentru centrul casa iris | ||||
| DA27805322 | ZEUS SRL CUI: 2159860 | 30197643-5 | 21.04.2021 | 128 |
| Contract object: achizitie produse de papetarie | ||||
| DA27805531 | ZEUS SRL CUI: 2159860 | 30192700-8 | 21.04.2021 | 16 |
| Contract object: achizitie drapel casa iris | ||||
| DA27804975 | ZEUS SRL CUI: 2159860 | 30197643-5 | 21.04.2021 | 69 |
| Contract object: achizitie papetarie pentru centrul magnolia | ||||
| DA27787990 | IMPEX LUMY NICO SRL CUI: 6067166 | 90923000-3 | 20.04.2021 | 417 |
| Contract object: servicii de deratizare,dezinsectie si dezinfectie la sediul dpps | ||||
| DA27803522 | ZEUS SRL CUI: 2159860 | 30197643-5 | 20.04.2021 | 78 |
| Contract object: achizitie produse de birotica si papetarie casa iris | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1459451 | ARHI SAN LAZARUS SRL CUI: 38837565 | 55521200-0 | 27.04.2021 | 153,772 |
| Contract object: servicii de livrare a mancarii pentru centrul de servicii sociale integrat-centrul de zi pentru ingrijire copii -iasomia | ||||
| DAN1306636 | PENSIUNEA LUMINITA TRAVEL SRL CUI: 29983685 | 55521200-0 | 06.07.2020 | 199,200 |
| Contract object: prestari servicii de livrare a hranei pentru copiii care frecventeza centrul iasomia din targu jiu | ||||
| DAN1270985 | TOTAL FORCE MS SRL CUI: 39727595 | 79713000-5 | 29.04.2020 | 140,854 |
| Contract object: servicii de paza si protectie pentru directia publica de protectie sociala si centrul social de urgenta pentru persoane fara adapost- casa iris | ||||
| DAN1256851 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.04.2020 | 15,560 |
| Contract object: servicii postale de distribuire a corespondentei directiei publice de protectie sociala | ||||
| DAN1242090 | CRESCENDO SRL CUI: 2163209 | 55310000-6 | 26.02.2020 | 26,949 |
| Contract object: prestari servicii de restaurant pentru desfasurarea evenimentului nunta de aur | ||||
| DAN1199903 | UP ROMANIA SRL CUI: 14774435 | 85311300-5 | 13.12.2019 | 244,588 |
| Contract object: servicii sociale la centrul social de servicii integrat- centrul de zi pentru ingrijire copii iasomia | ||||
| DAN1193701 | TURISM PARC SA CUI: 10459990 | 55310000-6 | 03.12.2019 | 24,608 |
| Contract object: organizarea unei mese in regim de restaurant cu meniu traditional cu ocazia zilei nationale a romaniei- 1 decembrie 2019 | ||||
| DAN1164133 | CRESCENDO SRL CUI: 2163209 | 55310000-6 | 04.10.2019 | 183,832 |
| Contract object: organizarea unei mese festive in regim de restaurant cu ocazia desfasurarii evenimentului ziua internationala a persoanelor varstnice | ||||
| DAN1156586 | PRAXMED SRL CUI: 15621995 | 85147000-1 | 20.09.2019 | 16,467 |
| Contract object: servicii medicale si activitati de medicina muncii pentru anul 2019 pentru personalul dpps si asistentii personali | ||||
| DAN1113168 | SMB SRL CUI: 22131589 | 79711000-1 | 12.06.2019 | 726 |
| Contract object: servicii de monitorizare sisteme de alarmare | ||||
- 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/13969234/api/v1/authorities/13969234/spend/api/v1/authorities/13969234/scores/api/v1/authorities/13969234/benchmarks/api/v1/authorities/13969234/county/api/v1/red-flags/by-authority/13969234/api/v1/authorities/13969234/years/api/v1/authorities/13969234/cpv/api/v1/authorities/13969234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders