Total spending
13.90 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
9.13 Mn.
330 purchases
Offline purchases
20,877 RON
1 purchases
Tenders
4.75 Mn.
4 procedures · 5 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in GORJ county · Ranked 94 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 70; the other 58 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 | RC DRIED NATURAL SRL CUI: 34135754 | — | — | 3,540,539 | 3,540,539 | 25.5% | 1 |
| 2 | DIZAIN SIMPISCINE SRL CUI: 29902591 | — | — | 959,545 | 959,545 | 6.9% | 1 |
| 3 | INTELIGENT PROIECT GORJ SRL CUI: 8782107 | 815,000 | — | — | 815,000 | 5.9% | 18 |
| 4 | ARCHIDEX STUDIO SRL CUI: 38956841 | 659,020 | — | — | 659,020 | 4.7% | 9 |
| 5 | SMARALD COM SRL CUI: 4243517 | 600,132 | — | — | 600,132 | 4.3% | 5 |
| 6 | NECTI CONSTRUCT 2017 SRL CUI: 44081929 | 580,862 | — | — | 580,862 | 4.2% | 6 |
| 7 | ANDRECONS SRL CUI: 14521270 | 547,806 | — | — | 547,806 | 3.9% | 1 |
| 8 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 540,000 | — | — | 540,000 | 3.9% | 4 |
| 9 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 533,791 | — | — | 533,791 | 3.8% | 2 |
| 10 | ZOOM GSM SRL CUI: 17588194 | 528,436 | — | — | 528,436 | 3.8% | 6 |
The share is taken of the 13.90 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 |
|---|---|---|---|---|
| DA41168017 | ELDAN-BOG SRL CUI: 36614451 | 45310000-3 | 14.09.2026 | 125,345 |
| Contract object: lucrari executie instalatie utilizare | ||||
| DA40993842 | VIO MUSIC STAR SRL CUI: 41590944 | 79952100-3 | 14.08.2026 | 45,000 |
| Contract object: servicii de organizare evenimente culturale | ||||
| DA40986410 | COLOR TUNING SRL CUI: 16582215 | 35821000-5 | 14.08.2026 | 1,630 |
| Contract object: kit drapele romania+ue+nato 90x 135 | ||||
| DA40969679 | MEDIAPRIM SRL CUI: 24214966 | 79417000-0 | 12.08.2026 | 2,500 |
| Contract object: prestari servicii ssm si psi | ||||
| DA40830386 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | 79418000-7 | 16.07.2026 | 70,000 |
| Contract object: consultanta in domeniul achizitiior publice | ||||
| DA40830454 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | 79418000-7 | 16.07.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40760701 | ELDAN-BOG SRL CUI: 36614451 | 50232110-4 | 06.07.2026 | 13,178 |
| Contract object: lampi stradale 30kw | ||||
| DA40733049 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 30.06.2026 | 734 |
| Contract object: sevicii de publicitate | ||||
| DA40733126 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 30.06.2026 | 828 |
| Contract object: servicii de publicitate | ||||
| DA40726069 | TDY TROSTIN CONSTRUCT SRL CUI: 42994797 | 45233142-6 | 30.06.2026 | 29,772 |
| Contract object: lucrari de reparatii drumuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1807392 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842300-5 | 07.12.2022 | 20,877 |
| Contract object: pachet dulciuri craciun conform factura proforma 7/5.12.2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032525 | procedura simplificata | 45210000-2 | 19.02.2020 | 959,545 |
| Contract object: ,,infiintare gradinita si demolare corp gradinita existent in comuna albeni jud. gorj | ||||
| SCNA1028462 | procedura simplificata | 32342410-9 | 29.11.2019 | 142,028 |
| Contract object: dotare camin cultural, sat albeni, comuna albeni, jud.gorj-achizitia de echipamente de sonorizare si echipamente pentru efecte scena | ||||
| SCNA1018027 | procedura simplificata | 45332000-3 | 14.06.2019 | 3,540,539 |
| Contract object: proiectare si executie ,,sistem de canalizare si epurare in vatra de sat campu mare, sat (partial) si catunul gioncani, judetul gorj | ||||
| SCNA1018021 | procedura simplificata | 39150000-8 | 14.06.2019 | 107,940 |
| Contract object: dotare camin cultural, sat albeni, com albeni, jud gorj lot 1 scaune, lot 2 camin cultural, cortina si accesorii | ||||
- 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/4448202/api/v1/authorities/4448202/spend/api/v1/authorities/4448202/scores/api/v1/authorities/4448202/benchmarks/api/v1/authorities/4448202/county/api/v1/red-flags/by-authority/4448202/api/v1/authorities/4448202/years/api/v1/authorities/4448202/cpv/api/v1/authorities/4448202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders