Total spending
44.37 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
19.82 Mn.
468 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.55 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
44.7%
19.82 Mn. of 44.37 Mn. without a tender
National median: 33.4%
Ranked 1,196 of 4,323
HHI
1,810
0 of 1 markets concentrated
National median: 1,961
Ranked 1,701 of 3,055
In county context: 0.35% of everything spent in GORJ county · Ranked 40 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 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 | CIVIL SPEED SRL CUI: 28136089 | 7,668,238 | — | 2,547,972 | 10,216,210 | 23.0% | 27 |
| 2 | RIONVIL SRL CUI: 14159023 | 871,649 | — | 3,349,742 | 4,221,391 | 9.5% | 25 |
| 3 | AS TRANS SRL CUI: 1481930 | — | — | 3,968,094 | 3,968,094 | 8.9% | 2 |
| 4 | DANIFLOR SRL CUI: 22576064 | 3,665,403 | — | — | 3,665,403 | 8.3% | 8 |
| 5 | ELECTROVALCEA SRL CUI: 5071860 | 268,899 | — | 3,349,742 | 3,618,641 | 8.2% | 2 |
| 6 | AVACOM SRL CUI: 12417622 | — | — | 3,349,742 | 3,349,742 | 7.5% | 1 |
| 7 | IMPECABIL SRL CUI: 10200944 | — | — | 3,349,742 | 3,349,742 | 7.5% | 1 |
| 8 | GEODATA SERVICES SRL CUI: 40188478 | — | — | 1,035,475 | 1,035,475 | 2.3% | 1 |
| 9 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | 49,189 | — | 892,220 | 941,409 | 2.1% | 3 |
| 10 | CAZICOM SRL CUI: 7545803 | 30,000 | — | 697,496 | 727,496 | 1.6% | 2 |
The share is taken of the 44.37 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 |
|---|---|---|---|---|
| DA41290849 | VILFOREST SRL CUI: 12617485 | 44115200-1 | 29.09.2026 | 9,517 |
| Contract object: materiale pentru bransari la reteaua de apa | ||||
| DA41289049 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 29.09.2026 | 1,849 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||
| DA41205654 | TECHNO ROAD SERVICES SRL CUI: 52914787 | 71220000-6 | 18.09.2026 | 10,000 |
| Contract object: servicii de proiectare: refacere imprejmuire spatii publice, gradinite si scoli | ||||
| DA41206086 | TECHNO ROAD SERVICES SRL CUI: 52914787 | 71220000-6 | 18.09.2026 | 10,000 |
| Contract object: servicii de proiectare: refacere imprejmuire spatii publice, gradinite si scoli | ||||
| DA41167487 | ETALON EXPERT SRL CUI: 48076461 | 38414000-0 | 14.09.2026 | 1,975 |
| Contract object: termo-higrometru profesional cu functie de inregistrare a datelor tip data logger klimalogg pro tfa | ||||
| DA41166082 | TECHNO ROAD SERVICES SRL CUI: 52914787 | 71322200-3 | 11.09.2026 | 40,000 |
| Contract object: servicii de proiectare: extindere retea apa in comuna francesti | ||||
| DA41154416 | IT GENETICS SA CUI: 21310535 | 30233300-4 | 10.09.2026 | 2,000 |
| Contract object: cititor de carduri thales idbridge ct700 - firmware autorizat conform legislatie ro | ||||
| DA41146056 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 10.09.2026 | 24,957 |
| Contract object: voucher (bcf) pentru achizitia de benzina/motorina | ||||
| DA40932584 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 04.08.2026 | 3,759 |
| Contract object: pachet produse primarie- diverse imprimate | ||||
| DA40924759 | LEKTRYK SRL CUI: 38449652 | 34928530-2 | 03.08.2026 | 7,413 |
| Contract object: corp iluminat stradal led 30w 6400k, novelite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114422 | procedura simplificata | 30213100-6 | 29.11.2024 | 503,150 |
| Contract object: dotarea invatamantului preuniversitar din comuna francesti <br>- achizitie echip ptr dotare lab de informatica ( primar, gimnazial si liceal) <br>- achizitie echip tic ptr organiz in mediul virtual ( sali de clasa/ grupa / sali pentru activitati extrascolare)<br>- achizitie echip digitale ptr lab de stiinte<br>- achizitie echip digitale ptr cab de limba romana<br>- achizitie echip digitale ptr cab de psiho | ||||
| SCNA1111812 | procedura simplificata | 39100000-3 | 09.10.2024 | 389,070 |
| Contract object: titlul proiectului: : dotarea invatamantului preuniversitar din comuna francesti, judetul valcea cod f-pnrr-dotari-2023-5547; contract de finantare nr. 2249 dot 2023 , achizitie mobilier pentru dotarea salilor de clasa/ salilor de grupa | ||||
| SCNA1101936 | procedura simplificata | 72512000-7 | 10.04.2024 | 1,035,475 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica francesti, judetul valcea | ||||
| SCNA1096464 | procedura simplificata | 45000000-7 | 14.12.2023 | 2,092,488 |
| Contract object: proiectare si executie la obiectivul reabilitarea moderata a cladirilor publice din comuna francesti, judetul valcea | ||||
| SCNA1086751 | procedura simplificata | 45232400-6 | 23.05.2023 | 16,748,708 |
| Contract object: proiectare si executie infiintare retea de canalizare si statie epurare ape uzate in com. francesti, jud. valcea | ||||
| SCNA1075233 | procedura simplificata | 45233120-6 | 30.08.2022 | 1,565,812 |
| Contract object: modernizare drumuri de interes local in satul manailesti, ulita morii, drumul de la crisina, drumul campului, comuna francesti, judetul valcea | ||||
| SCNA1049581 | procedura simplificata | 45233123-7 | 15.02.2021 | 1,236,704 |
| Contract object: proiectare si executie modernizare drum de interes local drumul balastierei , comuna francesti, jud. valcea. | ||||
| SCNA1004899 | procedura simplificata | 45233140-2 | 21.09.2018 | 982,160 |
| Contract object: proiectare si executie la obiectivul modernizare drumuri de interes local in satul cosani (la ionescu, la cica, la nitoi, la nitoi, la ivanoiu, la ismana) in com. francesti, judetul valcea | ||||
- 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/2541100/api/v1/authorities/2541100/spend/api/v1/authorities/2541100/scores/api/v1/authorities/2541100/benchmarks/api/v1/authorities/2541100/county/api/v1/red-flags/by-authority/2541100/api/v1/authorities/2541100/years/api/v1/authorities/2541100/cpv/api/v1/authorities/2541100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders