Total spending
28.74 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
5.33 Mn.
181 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.41 Mn.
8 procedures · 8 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
18.6%
5.33 Mn. of 28.74 Mn. without a tender
National median: 33.4%
Ranked 3,505 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in GORJ county · Ranked 68 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 53; the other 41 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 | RODIAN INVEST SRL CUI: 23090797 | 476,987 | — | 15,812,440 | 16,289,427 | 56.7% | 7 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 300,000 | — | 6,644,063 | 6,944,063 | 24.2% | 4 |
| 3 | BRICUS COM SRL CUI: 14438273 | 1,523,109 | — | — | 1,523,109 | 5.3% | 17 |
| 4 | STED CONSTRUCT SRL CUI: 15385460 | — | — | 492,413 | 492,413 | 1.7% | 1 |
| 5 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 39,975 | — | 260,494 | 300,469 | 1.0% | 5 |
| 6 | SMB SOFTWARE AUTOMATION SRL CUI: 43250370 | 270,078 | — | — | 270,078 | 0.9% | 1 |
| 7 | ROXAND PROD SRL CUI: 13944060 | 244,440 | — | — | 244,440 | 0.9% | 11 |
| 8 | EPGAGRI GROUP SRL CUI: 37910587 | 237,500 | — | — | 237,500 | 0.8% | 2 |
| 9 | ACORD CONSULTING FOND SRL CUI: 36117568 | 210,500 | — | — | 210,500 | 0.7% | 3 |
| 10 | ALINADI ELECTRIC SRL CUI: 32834276 | 207,878 | — | — | 207,878 | 0.7% | 7 |
The share is taken of the 28.74 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 |
|---|---|---|---|---|
| DA40919227 | VILFOREST SRL CUI: 12617485 | 44115200-1 | 31.07.2026 | 1,142 |
| Contract object: materiale pentru bransari la reteaua de apa | ||||
| DA40877813 | ROXAND PROD SRL CUI: 13944060 | 03413000-8 | 24.07.2026 | 32,000 |
| Contract object: lemn foc | ||||
| DA40795343 | DEXTRA AMT INSTAL SRL CUI: 33761970 | 50532000-3 | 15.07.2026 | 808 |
| Contract object: revizie (mentenanata preventiva) aparat de sudura electrofuziune (msa) | ||||
| DA40779949 | ROTAKT SRL CUI: 6334441 | 39300000-5 | 08.07.2026 | 1,674 |
| Contract object: consumabile gradinarit | ||||
| DA40708157 | EPGAGRI GROUP SRL CUI: 37910587 | 71322000-1 | 25.06.2026 | 225,000 |
| Contract object: demolare si refacere scoala primara stanesti, localitatea stanesti, judetul valcea | ||||
| DA40706453 | POMPE INSTAL SRL CUI: 12459520 | 50511000-0 | 25.06.2026 | 13,540 |
| Contract object: reparatie pompa grundfos sp 9-32 | ||||
| DA40631306 | BRICUS COM SRL CUI: 14438273 | 45233160-8 | 17.06.2026 | 195,000 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA40593756 | ACORD CONSULTING FOND SRL CUI: 36117568 | 72224000-1 | 10.06.2026 | 143,000 |
| Contract object: ,,demolare si refacere scoala primara stanesti, localitatea stanesti, judetul valcea,, | ||||
| DA40490900 | CMB WEB SOLUTIONS SRL CUI: 50590455 | 72600000-6 | 27.05.2026 | 2,500 |
| Contract object: consultanta si asistenta pentru inrolarea primariei in ghiseul.ro | ||||
| DA40456436 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 26.05.2026 | 10,500 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110260 | procedura simplificata | 39160000-1 | 09.09.2024 | 32,750 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale comuna stanesti, judetul valcea, cod f-pnrr-dotari-2023-5689 | ||||
| SCNA1103127 | procedura simplificata | 30141200-1 | 30.04.2024 | 163,109 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale comuna stanesti, judetul valcea, cod f-pnrr-dotari-2023-5689, | ||||
| SCNA1092012 | procedura simplificata | 45232150-8 | 12.09.2023 | 13,288,125 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,extindere sisteme de alimentare cu apa si de canalizare menajera in comuna stanesti, judetul valcea | ||||
| SCNA1027628 | procedura simplificata | 45233120-6 | 19.11.2019 | 6,271,802 |
| Contract object: contract de lucrari (proiectare + executie) aferent investitiei ,,modernizare drumuri satesti si ulite l= 7,8km. in comuna stanesti judetul valcea | ||||
| SCNA1016378 | procedura simplificata | 45210000-2 | 15.05.2019 | 492,413 |
| Contract object: reabilitare si modernizare scoala gimnaiala stanesti, comuna stanesti, judetul valcea | ||||
| SCNA1014424 | procedura simplificata | 45210000-2 | 03.04.2019 | 585,951 |
| Contract object: reabilitare, modernizare si extindere dispensar uman comuna stanesti, judetul valcea | ||||
| SCNA1010232 | procedura simplificata | 43262000-7 | 18.12.2018 | 260,494 |
| Contract object: furnizare buldoexcavator in cadrul proiectului achizitie buldoexcavator pentru comuna stanesti, judetul valcea | ||||
| SCNA1002847 | procedura simplificata | 45221110-6 | 14.08.2018 | 2,310,624 |
| Contract object: pod dalat l=5m, peste paraul purcreata si pod beton armat, peste paraul cerna | ||||
- 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/2541290/api/v1/authorities/2541290/spend/api/v1/authorities/2541290/scores/api/v1/authorities/2541290/benchmarks/api/v1/authorities/2541290/county/api/v1/red-flags/by-authority/2541290/api/v1/authorities/2541290/years/api/v1/authorities/2541290/cpv/api/v1/authorities/2541290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders