Total spending
31.75 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
12.05 Mn.
151 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.70 Mn.
15 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
38.0%
12.05 Mn. of 31.75 Mn. without a tender
National median: 33.4%
Ranked 1,735 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in GORJ county · Ranked 61 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 43; the other 31 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 | 2,795,558 | — | 9,333,809 | 12,129,367 | 38.2% | 11 |
| 2 | ROCONIS TRANS CONSTRUCT SRL CUI: 31290974 | — | — | 2,885,368 | 2,885,368 | 9.1% | 1 |
| 3 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 2,885,368 | 2,885,368 | 9.1% | 1 |
| 4 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 2,885,368 | 2,885,368 | 9.1% | 1 |
| 5 | CATAMOTZ CONS SRL CUI: 28385152 | 2,461,503 | — | — | 2,461,503 | 7.8% | 9 |
| 6 | SPERANTA SRL CUI: 2163772 | — | — | 716,200 | 716,200 | 2.3% | 1 |
| 7 | VPM ECOVALCONS SRL CUI: 31955300 | 693,575 | — | — | 693,575 | 2.2% | 4 |
| 8 | ASTRALUX SRL CUI: 21481268 | 597,039 | — | — | 597,039 | 1.9% | 14 |
| 9 | URS VALENTIN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 49002365 | 466,792 | — | — | 466,792 | 1.5% | 5 |
| 10 | GATMAT PROD SRL CUI: 11833235 | 415,485 | — | — | 415,485 | 1.3% | 1 |
The share is taken of the 31.75 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 |
|---|---|---|---|---|
| DA41197897 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79400000-8 | 16.09.2026 | 170,000 |
| Contract object: servicii de consultanta reabilitare sediu primarie com slivilesti, jud. gorj | ||||
| DA41023807 | VPM ECOVALCONS SRL CUI: 31955300 | 45453000-7 | 24.08.2026 | 140,495 |
| Contract object: reparatii acoperis intrare si vopsitorii exterior fatada sala multifunctionala slivilesti | ||||
| DA40961511 | UNGUREANU G ION-MARIAN - DIRIGINTE DE SANTIER CUI: 50536138 | 71356200-0 | 11.08.2026 | 7,500 |
| Contract object: dirigentie de santier modernizare si reabilitare aleea salcamilor ds603, sat cojmanesti | ||||
| DA40887110 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233120-6 | 03.08.2026 | 879,006 |
| Contract object: modernizare si reabilitare aleea salcamilor ds603, sat cojmanesti, com. slivilesti, jud. gorj | ||||
| DA40770895 | VPM ECOVALCONS SRL CUI: 31955300 | 45453000-7 | 08.07.2026 | 223,141 |
| Contract object: lucrari de reparatii 3 clase la scoala gimnaziala slivilesti | ||||
| DA40678289 | URS VALENTIN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 49002365 | 71354300-7 | 24.06.2026 | 60,000 |
| Contract object: cadastrare in vederea obtinerii titlurilor de proprietate | ||||
| DA40674251 | TAVIFOREST SRL CUI: 23490122 | 03413000-8 | 22.06.2026 | 30,000 |
| Contract object: material lemnos | ||||
| DA40658559 | CLINMAC SRL CUI: 26104374 | 90921000-9 | 22.06.2026 | 44,846 |
| Contract object: servicii deratizare, dezinfectie si ddezinfectie | ||||
| DA40609096 | ASTRALUX SRL CUI: 21481268 | 50232100-1 | 12.06.2026 | 66,006 |
| Contract object: achizitionare demontare si montare corpuri de iluminat stradal | ||||
| DA40500264 | PROREDRUM SRL CUI: 8739344 | 71300000-1 | 29.05.2026 | 41,322 |
| Contract object: servicii de proiectare drum | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121767 | procedura simplificata | 45233120-6 | 19.06.2025 | 1,262,639 |
| Contract object: asfaltare aleea trandafirilor (ds672) si construire podet si asfaltare aleea zambilelor (ds700) din satul stramtu, comuna slivilesti, judetul gorj | ||||
| SCNA1121766 | procedura simplificata | 45233120-6 | 19.06.2025 | 1,451,680 |
| Contract object: reabilitare aleea monumentului (dv13) si asfaltare aleea bisericii, aleea liliacului (ds205) si aleea crinilor (ds25) din satele sura si siacu, comuna slivilesti, judetul gorj | ||||
| SCNA1105604 | procedura simplificata | 45230000-8 | 13.06.2024 | 8,656,104 |
| Contract object: sistem de alimentare cu apa in comuna slivilesti, judetul gorj (proiectare si executie) | ||||
| SCNA1104891 | procedura simplificata | 45233120-6 | 31.05.2024 | 1,281,593 |
| Contract object: construire podet si asfaltare dv7, sat tehomir, comuna slivilesti, judetul gorj | ||||
| SCNA1088358 | procedura simplificata | 45233120-6 | 28.06.2023 | 1,335,000 |
| Contract object: reabilitare drum comunal dc86, sat cojmanesti, comuna slivilesti, judetul gorj | ||||
| CAN1102110 | licitatie deschisa | 15800000-6 | 25.04.2023 | 11,939 |
| Contract object: furnizarea si distributia produselor de panificatie - corn si biscuiti in comuna slivilesti, pentru anul 2022-2023, in cadrul programului pentru scoli al romaniei | ||||
| SCNA1073065 | procedura simplificata | 45233120-6 | 18.07.2022 | 716,200 |
| Contract object: reparatii drum comunal dc 84, comuna slivilesti, jud. gorj | ||||
| SCNA1061452 | procedura simplificata | 71354300-7 | 17.11.2021 | 74,900 |
| Contract object: realizare documentatie proiect alimentare cu apa si canalizare comuna slivilesti, judetul gorj | ||||
| SCNA1050612 | procedura simplificata | 43262000-7 | 18.03.2021 | 373,731 |
| Contract object: achizitie buldoexcavator, comuna slivilesti, judetul gorj | ||||
| SCNA1043037 | procedura simplificata | 45233120-6 | 22.09.2020 | 2,134,553 |
| Contract object: lucrari de asfaltare aleea valea casei (dv12) satul sura, comuna slivilesti | ||||
- 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/4352069/api/v1/authorities/4352069/spend/api/v1/authorities/4352069/scores/api/v1/authorities/4352069/benchmarks/api/v1/authorities/4352069/county/api/v1/red-flags/by-authority/4352069/api/v1/authorities/4352069/years/api/v1/authorities/4352069/cpv/api/v1/authorities/4352069/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders