Total spending
23.30 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
9.37 Mn.
468 purchases
Offline purchases
126,171 RON
5 purchases
Tenders
13.80 Mn.
4 procedures · 4 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
40.8%
9.50 Mn. of 23.30 Mn. without a tender
National median: 33.4%
Ranked 1,504 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in GORJ county · Ranked 77 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 97; the other 85 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 | YDAIL CONSTRUCT SRL CUI: 14478413 | 1,111,615 | — | 10,050,673 | 11,162,288 | 47.9% | 5 |
| 2 | TEHNOINSTAL SRL CUI: 13254388 | 292,669 | 82,353 | 3,104,044 | 3,479,066 | 14.9% | 26 |
| 3 | PROIECT BOGDAN IMOBIL SRL CUI: 25117821 | 1,204,758 | — | — | 1,204,758 | 5.2% | 4 |
| 4 | ARTINF PROIECT SRL CUI: 34010726 | 671,250 | — | — | 671,250 | 2.9% | 5 |
| 5 | ECO GMG COMPANY SRL CUI: 36387154 | 615,200 | — | — | 615,200 | 2.6% | 7 |
| 6 | ARTPRO INTEGRAL SRL CUI: 18696780 | 573,500 | — | — | 573,500 | 2.5% | 7 |
| 7 | PRINTECH COMPANY SRL CUI: 16617933 | 227,243 | — | 327,915 | 555,158 | 2.4% | 6 |
| 8 | SEAP SRL CUI: 23978868 | 331,040 | — | — | 331,040 | 1.4% | 10 |
| 9 | RED VELVET CAKES SRL CUI: 40352715 | 330,464 | — | — | 330,464 | 1.4% | 3 |
| 10 | LUYY SERV SRL CUI: 22146857 | 328,062 | — | — | 328,062 | 1.4% | 11 |
The share is taken of the 23.30 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 |
|---|---|---|---|---|
| DA41279569 | AGROPARTNERS SRL CUI: 11946536 | 16700000-2 | 28.09.2026 | 212,000 |
| Contract object: achzitie tractor df 5070 d keyline incarcator frontal solid 35-18 p cupa universala stoll | ||||
| DA40741477 | RED VELVET CAKES SRL CUI: 40352715 | 55524000-9 | 02.07.2026 | 97,452 |
| Contract object: masa sanatoasa | ||||
| DA40599039 | ARTINF PROIECT SRL CUI: 34010726 | 71322500-6 | 11.06.2026 | 143,000 |
| Contract object: sf.pt,doc.avize, vt, at - indepartare efecte calamitati din luna ianuarie 2026 pe ds8 | ||||
| DA40592059 | LUYY SERV SRL CUI: 22146857 | 34993000-4 | 10.06.2026 | 24,644 |
| Contract object: revizie instalatie iluminat public | ||||
| DA40560583 | EV PLUG SRL CUI: 50042550 | 48620000-0 | 05.06.2026 | 102 |
| Contract object: prestari servicii de operare statii de incarcare vehicule electrice | ||||
| DA40315749 | LAL FLOR SRL CUI: 15679180 | 39831240-0 | 06.05.2026 | 1,400 |
| Contract object: pachet produse curatenie | ||||
| DA40115705 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 31.03.2026 | 2,155 |
| Contract object: pachet2 | ||||
| DA39980559 | HYDROCORE DESIGN SRL CUI: 51605619 | 79930000-2 | 11.03.2026 | 6,000 |
| Contract object: elaborare documentatie tehnica pentru obtinere autorizatie de gospodarire a apelor | ||||
| DA39908596 | FINANTARE PRO CONSULT SRL CUI: 41044969 | 79411000-8 | 27.02.2026 | 20,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||
| DA39894758 | EN-EVAL SRL CUI: 32207994 | 79419000-4 | 25.02.2026 | 35,000 |
| Contract object: evaluare/reevaluare patrimoniu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1219133 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 13.01.2020 | 28,500 |
| Contract object: vouchere de vacanta si tichete sociale pentru gradinita | ||||
| DAN1217671 | FAXMEDIA TOUR SRL CUI: 16826069 | 79952000-2 | 10.01.2020 | 4,630 |
| Contract object: servicii aferente sesiunii extraordinare a adunarii generale a asociatiei comunelor din romania | ||||
| DAN1217648 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.01.2020 | 1,688 |
| Contract object: reinnoire certificat digital calificat | ||||
| DAN1212390 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 92312240-5 | 31.12.2019 | 9,000 |
| Contract object: servicii artistice | ||||
| DAN1212016 | TEHNOINSTAL SRL CUI: 13254388 | 45232431-2 | 31.12.2019 | 82,353 |
| Contract object: furnizare-bunuri si montaj-statie de epurare,functionalitate statii de pompare sp 1, sp 2, sp 3. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114934 | procedura simplificata | 30200000-1 | 10.12.2024 | 327,915 |
| Contract object: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii scolii gimnaziale nr. 1 vagiulesti, comuna vagiulesti, judetul gorj | ||||
| SCNA1107067 | procedura simplificata | 45232150-8 | 08.07.2024 | 3,104,044 |
| Contract object: executie lucrari pentru obiectivul de investitie: extindere retea de alimentare cu apa in satele carciu si vagiulesti, comuna vagiulesti, judetul gorj | ||||
| SCNA1090035 | procedura simplificata | 45233120-6 | 01.08.2023 | 10,050,673 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna vagiulesti, judetul gorj | ||||
| SCNA1027474 | procedura simplificata | 34928530-2 | 18.11.2019 | 313,200 |
| Contract object: aparate de iluminat public aferente proiectului inlocuirea corpurilor de iluminat public pentru eficientizare in comuna vagiulesti | ||||
- 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/4351730/api/v1/authorities/4351730/spend/api/v1/authorities/4351730/scores/api/v1/authorities/4351730/benchmarks/api/v1/authorities/4351730/county/api/v1/red-flags/by-authority/4351730/api/v1/authorities/4351730/years/api/v1/authorities/4351730/cpv/api/v1/authorities/4351730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders