Total spending
7.37 Mn.
131 suppliers · spent between 2018 and 2025
Direct purchases
2.15 Mn.
375 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.21 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in GORJ county · Ranked 104 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 | ARMEANCA PREST COM SRL CUI: 8821761 | — | — | 1,469,149 | 1,469,149 | 19.9% | 2 |
| 2 | BKLBROCOMP SRL CUI: 45647946 | — | — | 1,013,597 | 1,013,597 | 13.8% | 1 |
| 3 | BRACO ENGINEERING SRL CUI: 22666191 | — | — | 1,013,597 | 1,013,597 | 13.8% | 1 |
| 4 | MAXIS TRANS SRL CUI: 21102674 | — | — | 547,171 | 547,171 | 7.4% | 1 |
| 5 | BOBMAX INVEST SRL CUI: 28528627 | — | — | 547,171 | 547,171 | 7.4% | 1 |
| 6 | SENERA SA CUI: 32500560 | — | — | 219,411 | 219,411 | 3.0% | 1 |
| 7 | SPERANTA SRL CUI: 2163772 | — | — | 219,411 | 219,411 | 3.0% | 1 |
| 8 | ALMA GROUP RESEARCH SRL CUI: 20960700 | 7,800 | — | 184,976 | 192,776 | 2.6% | 2 |
| 9 | CONSPROVITA ING SRL CUI: 40638270 | 138,000 | — | — | 138,000 | 1.9% | 2 |
| 10 | LAZAR SERVICE COM SRL CUI: 2163560 | 119,794 | — | — | 119,794 | 1.6% | 15 |
The share is taken of the 7.37 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 |
|---|---|---|---|---|
| DA38421995 | LAZAR SERVICE COM SRL CUI: 2163560 | 71631200-2 | 27.06.2025 | 143 |
| Contract object: itp autovehicule cu total masa maxim autorizata sub 3,5 tone | ||||
| DA38414667 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 26.06.2025 | 1,394 |
| Contract object: d servicii de asigurare de raspundere civila auto rca | ||||
| DA38185624 | STAVIM SRL CUI: 14043826 | 55000000-0 | 26.05.2025 | 29,106 |
| Contract object: servicii cazare si masa | ||||
| DA38109452 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 14.05.2025 | 169 |
| Contract object: oferta asigurare rca | ||||
| DA37746217 | PROTECTIA SRL CUI: 11990051 | 79711000-1 | 26.03.2025 | 2,700 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA37736702 | COPYDATA PRINT SRL CUI: 29083918 | 30125100-2 | 25.03.2025 | 1,200 |
| Contract object: incarcat cartus toner | ||||
| DA37657467 | IMPEX LUMY NICO SRL CUI: 6067166 | 85312500-4 | 13.03.2025 | 4,268 |
| Contract object: amenajare spatiu pentru montare incinta climatizare apm gorj | ||||
| DA37629037 | CROMATEC PLUS SRL CUI: 11347189 | 50410000-2 | 10.03.2025 | 1,564 |
| Contract object: interventie service aanalyst 700 | ||||
| DA37557623 | ZEUS SRL CUI: 2159860 | 30199000-0 | 28.02.2025 | 235 |
| Contract object: hartie copiator a4 absolut | ||||
| DA37484805 | DARCOM SRL CUI: 2161720 | 30197642-8 | 17.02.2025 | 1,237 |
| Contract object: hartie copiator a4 absolut paper 80 g/mp 5 topuri/cutie si aparat de indosariat 425 coli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110233 | procedura simplificata | 45246000-3 | 09.09.2024 | 2,027,195 |
| Contract object: construire pasaj de trecere/migratie pentru pesti pe raul gilort, la pragul deversor de la podul de pe dj675b din localitatea albeni | ||||
| SCNA1098343 | procedura simplificata | 45321000-3 | 26.01.2024 | 1,094,341 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si modernizare instalatii sediu apm gorj | ||||
| SCNA1071355 | procedura simplificata | 45262640-9 | 16.06.2022 | 438,821 |
| Contract object: refacerea culoarelor de migratie si a habitatelor pentru speciile de pesti reofili din raul gilort | ||||
| SCNA1068202 | procedura simplificata | 45262640-9 | 14.04.2022 | 184,976 |
| Contract object: refacerea culoarelor de migratie si a habitatelor pentru speciile de pesti reofili din raul gilort | ||||
| SCNA1028885 | procedura simplificata | 45240000-1 | 05.12.2019 | 1,469,149 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului construire pasaj de trecere/migratie pesti pe raul gilort | ||||
- 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/4448180/api/v1/authorities/4448180/spend/api/v1/authorities/4448180/scores/api/v1/authorities/4448180/benchmarks/api/v1/authorities/4448180/county/api/v1/red-flags/by-authority/4448180/api/v1/authorities/4448180/years/api/v1/authorities/4448180/cpv/api/v1/authorities/4448180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders