Total spending
35.02 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
12.02 Mn.
934 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.00 Mn.
11 procedures · 13 contracts
Single-bidder rate
15.4%
13 lots
National rate: 40.9%
Ranked 4,711 of 5,138
DSI index
34.3%
12.02 Mn. of 35.02 Mn. without a tender
National median: 33.4%
Ranked 2,069 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in GORJ county · Ranked 55 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 107; the other 95 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 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 166,800 | — | 5,324,045 | 5,490,845 | 15.7% | 4 |
| 2 | MAG CONSTRUCT SRL CUI: 22624234 | 10,750 | — | 5,324,045 | 5,334,795 | 15.2% | 2 |
| 3 | SEGA PROIECT 2008 SRL CUI: 23711606 | 276,600 | — | 3,155,224 | 3,431,824 | 9.8% | 4 |
| 4 | PANADRIA SRL CUI: 15926477 | — | — | 3,155,224 | 3,155,224 | 9.0% | 1 |
| 5 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 121,839 | — | 1,970,418 | 2,092,257 | 6.0% | 5 |
| 6 | LAURENTIU H SRL CUI: 4133948 | — | — | 950,949 | 950,949 | 2.7% | 1 |
| 7 | ZEFRICOM SRL CUI: 347329 | — | — | 950,949 | 950,949 | 2.7% | 1 |
| 8 | ERDA PLUS SRL CUI: 30816508 | — | — | 945,334 | 945,334 | 2.7% | 1 |
| 9 | ALTANET SRL CUI: 15748710 | 896,381 | — | — | 896,381 | 2.6% | 2 |
| 10 | SVO CONSULTING SRL CUI: 28316942 | 858,345 | — | — | 858,345 | 2.5% | 11 |
The share is taken of the 35.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41260863 | SEGA PROIECT 2008 SRL CUI: 23711606 | 71322000-1 | 25.09.2026 | 145,000 |
| Contract object: servicii de proiectare - dtac + pt lucrari de apa si canalizare | ||||
| DA41260960 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 24.09.2026 | 138,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41259809 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 24.09.2026 | 14,870 |
| Contract object: achizitie echipamente sportive | ||||
| DA41243830 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 44190000-8 | 23.09.2026 | 141 |
| Contract object: materiale de intretinere si reparatii | ||||
| DA41243911 | TALVIDIA SRL CUI: 10296770 | 34913000-0 | 23.09.2026 | 416 |
| Contract object: pachet accesorii/ consumabile husqvarna | ||||
| DA41243978 | SIA STORE FASHION ALL SRL CUI: 37000310 | 34224200-5 | 23.09.2026 | 983 |
| Contract object: pachet piese de schimb si consumabile | ||||
| DA41206658 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41200534 | FAST MAN HORNMASTER SRL CUI: 51952529 | 90915000-4 | 16.09.2026 | 3,000 |
| Contract object: curatare centrale termice alimentate cu combustibil si a cosurilor de fum | ||||
| DA41169680 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41159219 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 10.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128638 | procedura simplificata | 45261215-4 | 08.12.2025 | 945,334 |
| Contract object: infiintare capacitati de producere a energie electrice produsa din surse regenerabile, pentru autoconsum in cadrul uat gavanesti, judetul olt | ||||
| SCNA1122560 | procedura simplificata | 45210000-2 | 08.07.2025 | 1,325,287 |
| Contract object: executie lucrari in cadrul proiectului: renovare integrata (consolidare seismica si renovare energetica moderata) gradinita si scoala primara din localitatea brosteni, comuna gavanesti, judetul olt | ||||
| SCNA1109938 | procedura simplificata | 72262000-9 | 02.09.2024 | 513,992 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna gavanesti, judetul olt | ||||
| SCNA1108505 | procedura simplificata | 45222110-3 | 02.08.2024 | 1,901,898 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintare centru de colectare prin aport voluntar in comuna gavanesti, judetul olt | ||||
| SCNA1100536 | procedura simplificata | 30200000-1 | 14.03.2024 | 201,672 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gavanesti, comuna gavanesti, judetul olt | ||||
| SCNA1088083 | procedura simplificata | 45232400-6 | 21.06.2023 | 6,310,448 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii extindere retea de canalizare in comuna gavanesti, judetul olt | ||||
| SCNA1084489 | procedura simplificata | 45211000-9 | 30.03.2023 | 10,648,091 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiiconstruire blocuri locuinte sociale cu 24 de unitati locative, comuna gavanesti, satul baleasa, judetul olt | ||||
| SCNA1078268 | procedura simplificata | 30213200-7 | 28.10.2022 | 252,096 |
| Contract object: imbunatatire accesului la procesul de invatare in mediul online in cadrul unitatilor de invatamant de pe raza comunei gavanesti, judetul olt lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line cod smis 14558 | ||||
| SCNA1034811 | procedura simplificata | 45210000-2 | 01.04.2020 | 645,131 |
| Contract object: modernizare sediu primarie , comuna gavanesti, jud. olt | ||||
| SCNA1020889 | procedura simplificata | 30213300-8 | 02.08.2019 | 13,600 |
| Contract object: echipament it si echipamente de lupta impotriva incendiilor pentru investitia: reabilitarea si dotarea dispensarului medical din sat baleasa com. gavanesti | ||||
- 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/16607654/api/v1/authorities/16607654/spend/api/v1/authorities/16607654/scores/api/v1/authorities/16607654/benchmarks/api/v1/authorities/16607654/county/api/v1/red-flags/by-authority/16607654/api/v1/authorities/16607654/years/api/v1/authorities/16607654/cpv/api/v1/authorities/16607654/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders