Total spending
54.88 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
8.15 Mn.
437 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.73 Mn.
8 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
14.9%
8.15 Mn. of 54.88 Mn. without a tender
National median: 33.4%
Ranked 3,696 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.43% of everything spent in GORJ county · Ranked 30 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 78; the other 66 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 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 20,810,213 | 20,810,213 | 37.9% | 1 |
| 2 | YDAIL CONSTRUCT SRL CUI: 14478413 | 1,205,493 | — | 14,838,680 | 16,044,173 | 29.2% | 17 |
| 3 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 5,532,680 | 5,532,680 | 10.1% | 1 |
| 4 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 2,797,800 | 2,797,800 | 5.1% | 1 |
| 5 | MGM PROARCONS SRL CUI: 17335973 | 215,000 | — | 2,134,987 | 2,349,987 | 4.3% | 2 |
| 6 | ROSILO AUTOMATIC SRL CUI: 38948741 | 838,300 | — | — | 838,300 | 1.5% | 1 |
| 7 | ECO GMG COMPANY SRL CUI: 36387154 | 537,600 | — | — | 537,600 | 1.0% | 6 |
| 8 | COSTA UTILAJE SRL CUI: 30043763 | 32,423 | — | 395,900 | 428,323 | 0.8% | 5 |
| 9 | PROJEKT SONDERKLASSE SRL CUI: 46258327 | 332,800 | — | — | 332,800 | 0.6% | 3 |
| 10 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 332,000 | — | — | 332,000 | 0.6% | 7 |
The share is taken of the 54.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41280088 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | 79419000-4 | 28.09.2026 | 17,500 |
| Contract object: servicii evaluare patrimoniala | ||||
| DA41227269 | GRINDEKKMAN SRL CUI: 45250210 | 03413000-8 | 22.09.2026 | 39,000 |
| Contract object: lemn de foc | ||||
| DA41213852 | NEW ONIX ONE SRL CUI: 52515212 | 71356200-0 | 18.09.2026 | 4,242 |
| Contract object: servicii diriginte santier | ||||
| DA41179987 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 15.09.2026 | 110 |
| Contract object: stampila | ||||
| DA41164201 | AGRO PROTECTOR 2010 ASIGURARI-BROKER DE ASIGURARE SRL CUI: 27675530 | 66514110-0 | 11.09.2026 | 3,757 |
| Contract object: asigurari microbuz si buldo | ||||
| DA41124712 | NEW ONIX ONE SRL CUI: 52515212 | 71356200-0 | 09.09.2026 | 2,295 |
| Contract object: servicii diriginte santier | ||||
| DA41118355 | TRANS FOREST RYK SRL CUI: 34662657 | 45213260-3 | 04.09.2026 | 91,790 |
| Contract object: construire magazie depozitare | ||||
| DA41111257 | FRZ BUILDING SRL CUI: 50062883 | 45259100-8 | 03.09.2026 | 76,279 |
| Contract object: reparatii statie epurare | ||||
| DA41090093 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233142-6 | 01.09.2026 | 436,489 |
| Contract object: modernizare strada unirii-sat valea bisericii si aleea lalelelor-sat samarinesti, comuna samarinesti | ||||
| DA41085772 | TRANS FOREST RYK SRL CUI: 34662657 | 45453000-7 | 01.09.2026 | 49,780 |
| Contract object: reparatii sala scoala primara boca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127988 | procedura simplificata | 45233120-6 | 10.09.2026 | 3,961,562 |
| Contract object: lucrari pentru realizarea investitiei modernizare drumuri de interes local in satele samarinesti, tirioi, boca, comuna samarinesti, judetul gorj | ||||
| SCNA1103607 | procedura simplificata | 30236000-2 | 10.05.2024 | 218,825 |
| Contract object: furnizare echipamente digitale pentru laborator de informatica, sali de clasa, cabinete si laborator de stiinte - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale samarinesti, comuna samarinesti, judetul gorj | ||||
| SCNA1091451 | procedura simplificata | 45233120-6 | 30.08.2023 | 8,742,131 |
| Contract object: lucrari modernizare drumuri in comuna samarinesti, judetul gorj (dc 84, ds5 si ds 6) | ||||
| SCNA1089439 | procedura simplificata | 43310000-9 | 19.07.2023 | 395,900 |
| Contract object: achizitie utilaj de tip buldoexcavator si echipamente auxiliare, in cadrul proiectului dotarea cu utilaje a serviciului public samarinesti | ||||
| SCNA1082633 | procedura simplificata | 45233120-6 | 06.02.2023 | 4,269,975 |
| Contract object: lucrari (proiectare si executie) pentru realizarea investitiei modernizare drumuri in comuna samarinesti, judetul gorj (ds1 si ds4) | ||||
| SCNA1043724 | procedura simplificata | 45233120-6 | 07.10.2020 | 20,810,213 |
| Contract object: modernizare drumuri in comuna samarinesti | ||||
| SCNA1027911 | procedura simplificata | 45214200-2 | 22.11.2019 | 2,797,800 |
| Contract object: reabilitare, modernizare, extindere, dotare si construire grupuri sanitare scoala gimnaziala samarinesti clasele i-viii, comuna samarinesti, judetul gorj | ||||
| SCNA1019735 | procedura simplificata | 45232150-8 | 16.07.2019 | 5,532,680 |
| Contract object: extindere retea de apa si canalizare, racorduri canal, bransamente apa, statii pompare ape uzate, bransamente electrice <br>comuna samarinesti, judetul gorj | ||||
- 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/4351748/api/v1/authorities/4351748/spend/api/v1/authorities/4351748/scores/api/v1/authorities/4351748/benchmarks/api/v1/authorities/4351748/county/api/v1/red-flags/by-authority/4351748/api/v1/authorities/4351748/years/api/v1/authorities/4351748/cpv/api/v1/authorities/4351748/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders