Total spending
131.38 Mn.
647 suppliers · spent between 2018 and 2026
Direct purchases
49.40 Mn.
9,409 purchases
Offline purchases
123,039 RON
11 purchases
Tenders
81.85 Mn.
134 procedures · 179 contracts
Single-bidder rate
46.8%
220 lots
National rate: 40.9%
Ranked 2,242 of 5,138
DSI index
37.7%
49.53 Mn. of 131.38 Mn. without a tender
National median: 33.4%
Ranked 1,755 of 4,323
HHI
2,021
0 of 7 markets concentrated
National median: 1,961
Ranked 1,474 of 3,055
In county context: 1.03% of everything spent in GORJ county · Ranked 11 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 126; the other 114 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 | DECO INVESTMENT SRL CUI: 16672610 | 134,500 | — | 13,927,900 | 14,062,400 | 10.7% | 7 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 237,150 | — | 6,220,604 | 6,457,754 | 4.9% | 9 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 180,410 | — | 5,756,992 | 5,937,402 | 4.5% | 10 |
| 4 | GETRANS BETON SRL CUI: 28167611 | 183,716 | — | 4,870,583 | 5,054,299 | 3.8% | 11 |
| 5 | WIRTGEN ROMANIA SRL CUI: 1572361 | 712,816 | — | 3,725,000 | 4,437,816 | 3.4% | 79 |
| 6 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 435,463 | — | 2,881,700 | 3,317,163 | 2.5% | 48 |
| 7 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 349,816 | — | 2,839,500 | 3,189,316 | 2.4% | 13 |
| 8 | GAZ EST SA CUI: 14679859 | — | — | 3,100,634 | 3,100,634 | 2.4% | 2 |
| 9 | MENTOR SM SRL CUI: 14546755 | 363,197 | — | 2,526,817 | 2,890,014 | 2.2% | 25 |
| 10 | ELIOTRAX SRL CUI: 52352328 | — | — | 2,850,000 | 2,850,000 | 2.2% | 1 |
The share is taken of the 131.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41297400 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 30.09.2026 | 741 |
| Contract object: pachet scule | ||||
| DA41297283 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 258 |
| Contract object: pachet panza iuta | ||||
| DA41296891 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 30.09.2026 | 232 |
| Contract object: pachet roti pivotante | ||||
| DA41297206 | TEMPERA SRL CUI: 6606171 | 44163100-1 | 30.09.2026 | 8,678 |
| Contract object: pachet tevi rectangulare | ||||
| DA41292232 | VISUL CARTILOR SRL CUI: 39281157 | 30192700-8 | 29.09.2026 | 3,742 |
| Contract object: pachet papetarie | ||||
| DA41292366 | EUROSPORT TRADING SA CUI: 7709647 | 50800000-3 | 29.09.2026 | 219 |
| Contract object: reparatie ciocan rotopercutor bosch gbh 2-26dfr | ||||
| DA41292456 | EUROSPORT TRADING SA CUI: 7709647 | 50800000-3 | 29.09.2026 | 437 |
| Contract object: reparatii masini gazon rm248.3t | ||||
| DA41292524 | EUROSPORT TRADING SA CUI: 7709647 | 50800000-3 | 29.09.2026 | 383 |
| Contract object: reparatie motofoarfeca hs82r | ||||
| DA41292607 | EUROSPORT TRADING SA CUI: 7709647 | 50800000-3 | 29.09.2026 | 484 |
| Contract object: reparatie polizor gws 24-230jbv | ||||
| DA41292727 | EUROSPORT TRADING SA CUI: 7709647 | 16800000-3 | 29.09.2026 | 3,647 |
| Contract object: piese schimb motounelte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618862 | NACLIL SRL CUI: 36256752 | 19520000-7 | 04.12.2025 | 6,750 |
| Contract object: saci folie | ||||
| DAN2618801 | PANDA DESIGN SRL CUI: 46172691 | 50870000-4 | 04.12.2025 | 44,000 |
| Contract object: servicii de asistenta tehnica la montaj, interventii service la solicitare si revizii periode a echipamentelor aflate in locurile de joaca de pe raza municipiului tg-jiu | ||||
| DAN2509412 | AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 71900000-7 | 17.07.2025 | 764 |
| Contract object: determinari anuale(pulberi in suspensie, emisii la cos si a zgomotului la statia de asfalt) | ||||
| DAN2509354 | CIMPOIERU CORNEL PERSOANA FIZICA AUTORIZATA CUI: 31739730 | 71631400-4 | 17.07.2025 | 9,000 |
| Contract object: servicii de inspectie tehnica la lucrarile publice(rte drumuri) | ||||
| DAN2509327 | FLONDOR ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 51485598 | 71631400-4 | 17.07.2025 | 1,500 |
| Contract object: servicii de inspectie tehnica la lucarile publice(rte instalatii sanitare si irigatii) | ||||
| DAN2509246 | TERASIER CONSTRUCT 777 SRL CUI: 46000173 | 45520000-8 | 17.07.2025 | 37,500 |
| Contract object: inchiriere buldozer pe senile | ||||
| DAN2509227 | EGERO SERVICE SRL CUI: 17340872 | 50531400-0 | 17.07.2025 | 7,350 |
| Contract object: servicii de revizii tehnice curente, generale si remediere defectiuni(inclusiv intocmire raport de verificare si probe de casa) la instalatiile urmatoare:<br>- platforma autoridicatoare (nacela socage);<br>- macara de incarcare amco veba;<br>- macara de incarcare atlas ak 60.1 | ||||
| DAN1977641 | CUANTUM SRL CUI: 15126067 | 80000000-4 | 04.08.2023 | 575 |
| Contract object: curs de prelungire a atestatului iscir | ||||
| DAN1950919 | EGERO SERVICE SRL CUI: 17340872 | 50531400-0 | 30.06.2023 | 6,150 |
| Contract object: servicii de revizii tehnice curente, generale si remediere defectiuni la instalatii | ||||
| DAN1872986 | IT COM EUROCONSULT SRL CUI: 18555489 | 80000000-4 | 06.03.2023 | 700 |
| Contract object: servicii de invatamant si formare profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172058 | negociere fara publicare prealabila | 14212320-9 | 28.07.2026 | 343,300 |
| Contract object: furnizare agregate de cariera (din granit) | ||||
| CAN1170300 | negociere fara publicare prealabila | 14212320-9 | 25.06.2026 | 71,800 |
| Contract object: furnizare agregate de cariera | ||||
| CAN1169539 | negociere fara publicare prealabila | 44113610-4 | 11.06.2026 | 2,850,000 |
| Contract object: furnizare bitum rutier tip d50/70 | ||||
| SCNA1133917 | procedura simplificata | 44114200-4 | 10.06.2026 | 225,640 |
| Contract object: furnizare produse din beton (borduri) | ||||
| SCNA1133769 | procedura simplificata | 09310000-5 | 08.06.2026 | 447,978 |
| Contract object: furnizare energie electrica | ||||
| SCNA1133522 | procedura simplificata | 44831200-6 | 29.05.2026 | 312,000 |
| Contract object: furnizare filer calcar | ||||
| SCNA1133165 | procedura simplificata | 44114100-3 | 19.05.2026 | 329,670 |
| Contract object: furnizare beton gata de turnare | ||||
| CAN1168026 | negociere fara publicare prealabila | 44113610-4 | 18.05.2026 | 474,775 |
| Contract object: furnizare bitum rutier tip d50/70 | ||||
| SCNA1132848 | procedura simplificata | 14212300-3 | 08.05.2026 | 266,000 |
| Contract object: furnizare piatra sparta din granit 0-63 mm | ||||
| CAN1165586 | licitatie deschisa | 09123000-7 | 08.04.2026 | 1,195,770 |
| Contract object: furnizare gaze naturale | ||||
- 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/27295841/api/v1/authorities/27295841/spend/api/v1/authorities/27295841/scores/api/v1/authorities/27295841/benchmarks/api/v1/authorities/27295841/county/api/v1/red-flags/by-authority/27295841/api/v1/authorities/27295841/years/api/v1/authorities/27295841/cpv/api/v1/authorities/27295841/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders