Total spending
888.87 Mn.
713 suppliers · spent between 2018 and 2026
Direct purchases
45.14 Mn.
10,211 purchases
Offline purchases
359,730 RON
62 purchases
Tenders
843.37 Mn.
55 procedures · 56 contracts
Single-bidder rate
46.4%
56 lots
National rate: 40.9%
Ranked 2,284 of 5,138
DSI index
5.1%
45.50 Mn. of 888.87 Mn. without a tender
National median: 33.4%
Ranked 4,021 of 4,323
HHI
807
1 of 6 markets concentrated
National median: 1,961
Ranked 2,878 of 3,055
In county context: 6.97% of everything spent in GORJ county · Ranked 5 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 169; the other 157 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 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | — | 74,182,571 | 74,182,571 | 9.5% | 2 |
| 2 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 53,489,075 | 53,489,075 | 6.8% | 1 |
| 3 | EXCELSIOR FLUSS GROUP SRL CUI: 32419954 | 200,000 | — | 48,843,330 | 49,043,330 | 6.3% | 3 |
| 4 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | — | — | 42,726,089 | 42,726,089 | 5.5% | 3 |
| 5 | DECONSTRUCT AG SRL CUI: 37827687 | — | — | 30,392,500 | 30,392,500 | 3.9% | 1 |
| 6 | FRASINUL SRL CUI: 12337680 | — | — | 28,295,122 | 28,295,122 | 3.6% | 2 |
| 7 | TRANSFEROVIAR GRUP SA CUI: 15633191 | — | — | 27,286,135 | 27,286,135 | 3.5% | 1 |
| 8 | EUSKADI SRL CUI: 17021083 | — | — | 26,424,595 | 26,424,595 | 3.4% | 1 |
| 9 | ROMAIR CONSULTING SRL CUI: 10182058 | 190,015 | — | 17,805,580 | 17,995,595 | 2.3% | 3 |
| 10 | EPTISA ROMANIA SRL CUI: 16193331 | — | — | 17,837,585 | 17,837,585 | 2.3% | 1 |
The share is taken of the 783.93 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 104.94 Mn. 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 |
|---|---|---|---|---|
| DA41300596 | DECO SIMCRIS 2023 SRL CUI: 48064238 | 71421000-5 | 30.09.2026 | 25,518 |
| Contract object: pachet gazon si sitem irigare ced targu jiu | ||||
| DA41301435 | VISORO GLOBAL SRL CUI: 36770000 | 72312000-5 | 30.09.2026 | 15,000 |
| Contract object: solutii digitale integrate pentru investigarea infrastructurii subterane | ||||
| DA41298403 | PT & DS IMPEX SRL CUI: 8994100 | 31211300-1 | 30.09.2026 | 119 |
| Contract object: pachet | ||||
| DA41300879 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 42131160-5 | 30.09.2026 | 1,408 |
| Contract object: garnitura hidrant dn80 3 picioare suprateran | ||||
| DA41298337 | PROTECT EVOLUTION SRL CUI: 32489712 | 18830000-6 | 30.09.2026 | 70 |
| Contract object: sabot marbella | ||||
| DA41294372 | FIATEST SRL CUI: 449981 | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: curs: standardul sr en iso/iec 17025:2018. prezentarea cerintelor | ||||
| DA41294620 | TIMEEA SRL CUI: 2574328 | 66514110-0 | 30.09.2026 | 4,366 |
| Contract object: servicii asigurare | ||||
| DA41293413 | AMP GRUP SRL CUI: 23207235 | 44160000-9 | 30.09.2026 | 3,506 |
| Contract object: pachet teava si fitinguri | ||||
| DA41292930 | AMP GRUP SRL CUI: 23207235 | 44167100-9 | 29.09.2026 | 517 |
| Contract object: mufa ef d315 | ||||
| DA41291303 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 129 |
| Contract object: pachet tonere compatibile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868874 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 71900000-7 | 30.09.2026 | 300 |
| Contract object: servicii onitorizare operationala pentru instalatiileranca baia de fier,baia de fier,novaci,licurici si targu carbunesti la paramtru stibiu | ||||
| DAN2868738 | DICARILOR SRL CUI: 17612578 | 03419100-1 | 30.09.2026 | 651 |
| Contract object: grinda rasina | ||||
| DAN2868713 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50411000-9 | 30.09.2026 | 973 |
| Contract object: verificare metrologica apometru dn80 | ||||
| DAN2868598 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 38421110-6 | 30.09.2026 | 2,863 |
| Contract object: verificare metrologica debitmetru electromagnetic | ||||
| DAN2868535 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 30.09.2026 | 1,091 |
| Contract object: cherestea | ||||
| DAN2774110 | PRELMET SA CUI: 2160520 | 44174000-0 | 08.06.2026 | 10,615 |
| Contract object: tabla | ||||
| DAN2771716 | HYDRAULIC PARTS & SERVICE SRL CUI: 30476619 | 34913000-0 | 04.06.2026 | 1,359 |
| Contract object: piese woma si vidanja | ||||
| DAN2771118 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 04.06.2026 | 4,310 |
| Contract object: cherestea | ||||
| DAN2746198 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 04.05.2026 | 392 |
| Contract object: cherestea | ||||
| DAN2746190 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 04.05.2026 | 765 |
| Contract object: cherestea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135733 | procedura simplificata | 09134200-9 | 07.08.2026 | 450,290 |
| Contract object: combustibili auto si roviniete pe baza de carduri - an 2026 | ||||
| CAN1171472 | licitatie deschisa | 45232400-6 | 16.07.2026 | 60,785,000 |
| Contract object: cl4 -executie retele de apa si canalizare in targu jiu - zona sud-est, inclusiv statii de pompare si conducte de refulare | ||||
| SCNA1134600 | procedura simplificata | 09134220-5 | 02.07.2026 | 1,045,200 |
| Contract object: achizitie motorina euro diesel an 2026 | ||||
| SCNA1133813 | procedura simplificata | 24312220-2 | 08.06.2026 | 528,000 |
| Contract object: achizitia de clor lichid si hipoclorit de sodiu - 2026 | ||||
| SCNA1123807 | procedura simplificata | 09134200-9 | 05.08.2025 | 310,170 |
| Contract object: combustibili auto si roviniete pe baza de carduri | ||||
| SCNA1122296 | procedura simplificata | 09134220-5 | 02.07.2025 | 746,200 |
| Contract object: achizitie motorina euro diesel an 2025 | ||||
| CAN1149248 | licitatie deschisa | 45232420-2 | 20.06.2025 | 17,755,572 |
| Contract object: cl21 - proiectare si executie lucrari la seau - tismana si pestisani | ||||
| CAN1144782 | licitatie deschisa | 45231100-6 | 08.04.2025 | 53,489,075 |
| Contract object: cl 23-proiectare siexecutielucrarisurse de apasiaductiuni targu jiu <br>(runcu, vaja-clocotis, sohodol, susita) | ||||
| CAN1143650 | licitatie deschisa | 45231100-6 | 19.03.2025 | 25,831,063 |
| Contract object: cl22 - proiectare si executie lucrari la surse, stap, aductiuni si seau - rovinari si turceni | ||||
| SCNA1118234 | procedura simplificata | 24312220-2 | 18.03.2025 | 514,000 |
| Contract object: achizitia de clor lichid si hipoclorit de sodiu | ||||
- 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/20415711/api/v1/authorities/20415711/spend/api/v1/authorities/20415711/scores/api/v1/authorities/20415711/benchmarks/api/v1/authorities/20415711/county/api/v1/red-flags/by-authority/20415711/api/v1/authorities/20415711/years/api/v1/authorities/20415711/cpv/api/v1/authorities/20415711/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders