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CUI: 3814712 GALAȚI GOHOR 17 Indicators

COMUNA GOHOR

Registered: 03.02.2021 GOHOR, 807155 https://www.primaria-gohor.ro

Total spending

42.56 Mn.

176 suppliers · spent between 2018 and 2026

Direct purchases

14.08 Mn.

628 purchases

Offline purchases

0 RON

0 purchases

Tenders

28.48 Mn.

11 procedures · 11 contracts

Single-bidder rate

50.0%

12 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

33.1%

14.08 Mn. of 42.56 Mn. without a tender

National median: 33.4%

Ranked 2,199 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.24% of everything spent in GALAȚI county · Ranked 50 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 33.1%
#10 Concentration 0

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 102; the other 90 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 CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 —— 9,948,078 9,948,078 23.4% 1
2 DAVIDE CONSTRUCT SRL CUI: 22291326 405,344 — 3,685,952 4,091,296 9.6% 13
3 LEMACONS SRL CUI: 26287387 58,312 — 3,685,952 3,744,264 8.8% 3
4 TANCRAD SRL CUI: 8006670 —— 3,685,952 3,685,952 8.7% 1
5 AMENAJARI IVCONS SRL CUI: 40032834 —— 1,917,842 1,917,842 4.5% 1
6 MASSIMO ALEX EDIL SRL CUI: 33352372 694,213 — 1,206,414 1,900,627 4.5% 2
7 COSMESIRET SRL CUI: 17341037 1,164,800 —— 1,164,800 2.7% 16
8 DACAECUN AUTO 2015 SRL CUI: 34361948 999,111 —— 999,111 2.3% 15
9 FORNIX SRL CUI: 27720305 —— 997,847 997,847 2.3% 1
10 AMIRAS C&L IMPEX SRL CUI: 917713 981,091 —— 981,091 2.3% 6

The share is taken of the 42.56 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
DA41292266 EVOPRAKTIC SRL CUI: 43030390 30232110-8 29.09.2026 3,293
pachet multifunctionala si cartuse
DA41292226 EVOPRAKTIC SRL CUI: 43030390 39162100-6 29.09.2026 2,178
pachet materiale didactice
DA41292162 EVOPRAKTIC SRL CUI: 43030390 33140000-3 29.09.2026 2,975
pachet trusa medicala
DA41267943 EVOPRAKTIC SRL CUI: 43030390 39831240-0 25.09.2026 1,229
pachet produse de curatenie
DA41264590 EVOPRAKTIC SRL CUI: 43030390 39263000-3 25.09.2026 1,822
pachet birotica si papetarie
DA41251642 PROINSTAL SRL CUI: 13140464 71321000-4 23.09.2026 2,700
proiectare instalatii cu rol de securitate la incendiu pentru institutii publice
DA41244542 EVOPRAKTIC SRL CUI: 43030390 19640000-4 23.09.2026 1,598
pachet saci menajeri
DA41231183 DAVIDE CONSTRUCT SRL CUI: 22291326 44114000-2 22.09.2026 39,975
beton c20/25
DA41231198 DAVIDE CONSTRUCT SRL CUI: 22291326 14212310-6 22.09.2026 19,965
balast 0-63 mm
DA41224395 UNIVERSAL IMPEX SRL CUI: 1655971 44423000-1 21.09.2026 3,863
mocheta-comuna gohor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1110522 procedura simplificata 30000000-9 13.09.2024 244,116
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna gohor, judetul galati, cod f-pnrr-dotari-2023-0715 - achizitie echipamente tic
SCNA1110521 procedura simplificata 39160000-1 13.09.2024 234,349
dotarea cu mobilier, materialedidactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna gohor, judetul galati, cod f-pnrr-dotari-2023-0715 - achizitie mobilier
SCNA1109828 procedura simplificata 45222110-3 30.08.2024 1,917,842
executie lucrari privind realizarea obiectivului <br>infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna gohor, judetul galati
SCNA1109634 procedura simplificata 45233120-6 28.08.2024 11,057,856
executie lucrari in vederea realizarii obiectivului modernizare si asfaltare drumuri de interes local in satele: gara berheci, posta, nartesti si gohor din comuna gobor, judetul galati
SCNA1104494 procedura simplificata 45000000-7 24.05.2024 1,206,414
executia lucrarilor de constructii privind obiectivul de investitii ,, reabilitare si modernizare sediu primarie in sat gohor,comuna gohor,judetul galati
SCNA1094695 procedura simplificata 45211340-4 02.11.2023 1,382,763
executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus- pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna gohor, judetul galati
SCNA1082777 procedura simplificata 33631600-8 10.02.2023 110,120
achizitie de dezinfectanti in cadrul proiectului dotarea unitatilor de invatamant din comuna gohor cu echipamente de protectie si dispozitive medicale
CAN1095272 licitatie deschisa 39811200-2 03.01.2023 637,000
achizitie de echipamente: robot dezinfectie automatizat si purificator aer
SCNA1031459 procedura simplificata 45233120-6 27.01.2020 743,311
proiectare si executie lucrari de modernizare a unui drum de interes local in localitatea gohor, in cadrul proiectului: imbracaminti rutiere usoare pe dc88 km 0+000 - 2+000 in comuna gohor, judetul galati
SCNA1027252 procedura simplificata 45210000-2 13.11.2019 997,847
construire gradinita in comuna gohor, sat gohor, judetul galati
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/3814712
  • /api/v1/authorities/3814712/spend
  • /api/v1/authorities/3814712/scores
  • /api/v1/authorities/3814712/benchmarks
  • /api/v1/authorities/3814712/county
  • /api/v1/red-flags/by-authority/3814712
  • /api/v1/authorities/3814712/years
  • /api/v1/authorities/3814712/cpv
  • /api/v1/authorities/3814712/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API