Total spending
56.79 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
26.45 Mn.
614 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.34 Mn.
13 procedures · 16 contracts
Single-bidder rate
68.8%
16 lots
National rate: 40.9%
Ranked 648 of 5,138
DSI index
46.6%
26.45 Mn. of 56.79 Mn. without a tender
National median: 33.4%
Ranked 1,063 of 4,323
HHI
1,969
0 of 1 markets concentrated
National median: 1,961
Ranked 1,520 of 3,055
In county context: 0.45% of everything spent in GORJ county · Ranked 29 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 79; the other 67 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 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1,727,131 | — | 9,194,788 | 10,921,919 | 19.2% | 5 |
| 2 | ZAROM DESIGN SRL CUI: 18722870 | 3,471,534 | — | 3,757,856 | 7,229,390 | 12.7% | 10 |
| 3 | IMPEX LUMY NICO SRL CUI: 6067166 | — | — | 6,632,463 | 6,632,463 | 11.7% | 2 |
| 4 | MAXIS TRANS SRL CUI: 21102674 | — | — | 3,128,072 | 3,128,072 | 5.5% | 1 |
| 5 | YDAIL CONSTRUCT SRL CUI: 14478413 | 1,336,522 | — | 1,789,652 | 3,126,174 | 5.5% | 4 |
| 6 | EURODACOS SRL CUI: 14874914 | 915,208 | — | 2,012,203 | 2,927,411 | 5.2% | 4 |
| 7 | EDMA LIGHTING GROUP SRL CUI: 32758136 | 2,142,012 | — | — | 2,142,012 | 3.8% | 23 |
| 8 | ARTPRO INTEGRAL SRL CUI: 18696780 | — | — | 2,072,740 | 2,072,740 | 3.6% | 2 |
| 9 | LORGIS SRL CUI: 8868187 | 1,476,587 | — | — | 1,476,587 | 2.6% | 19 |
| 10 | ELTOP SRL CUI: 2159798 | 635,815 | — | 677,500 | 1,313,315 | 2.3% | 8 |
The share is taken of the 56.79 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 |
|---|---|---|---|---|
| DA41062145 | ISUFMAR TRANS SRL CUI: 27893861 | 14212300-3 | 28.08.2026 | 24,528 |
| Contract object: piatra sparta 0:40 | ||||
| DA41061223 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 27.08.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an | ||||
| DA40953435 | ALL METAL & WOOD GROUP SRL CUI: 37413588 | 44221310-1 | 06.08.2026 | 7,800 |
| Contract object: porti de acces | ||||
| DA40932743 | ISUFMAR TRANS SRL CUI: 27893861 | 14212300-3 | 05.08.2026 | 24,528 |
| Contract object: piatra sparta 0:63 | ||||
| DA40913152 | AUROCOM SRL CUI: 1402200 | 35200000-6 | 31.07.2026 | 5,492 |
| Contract object: procurare echipament politia locala | ||||
| DA40902147 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 79418000-7 | 30.07.2026 | 40,000 |
| Contract object: servicii activitati de achizitii auxiliare (procedura achizitie) | ||||
| DA40905327 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 29.07.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare | ||||
| DA40884632 | TECNOCASA SRL CUI: 14624853 | 39130000-2 | 27.07.2026 | 12,005 |
| Contract object: mobilier de birou | ||||
| DA40862720 | JAFAR ARMATURI SRL CUI: 19139256 | 44482200-4 | 22.07.2026 | 14,950 |
| Contract object: hidranti, coturi si materiale aferente montarii acestora | ||||
| DA40813031 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233120-6 | 14.07.2026 | 781,477 |
| Contract object: amenajare acces proprietati si punere in valoare zona izbuc jales, comuna runcu, jud gorj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133551 | procedura simplificata | 45200000-9 | 29.05.2026 | 6,256,143 |
| Contract object: lucrari reabilitare, consolidare, eficienta energetica corp c3, scoala generala dobrita si schimbare de destinatie in sediu administrativ | ||||
| SCNA1113977 | procedura simplificata | 45232154-6 | 20.11.2024 | 1,729,115 |
| Contract object: lucrari pentru realizarea investitiei reabilitare captare, marire capacitate rezervor inmagazinare apa si statie de tratare - alimentare cu apa potabila satele baltisoara, balta si valea mare, comuna runcu, judetul gorj - proiect finantat prin pni anghel saligny. | ||||
| CAN1126610 | licitatie deschisa | 30236000-2 | 21.10.2024 | 677,500 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete, laborator de informatica si laboratoare de stiinte - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic general constantin sandru bilta, comuna runcu, judetul gorj | ||||
| SCNA1104132 | procedura simplificata | 39160000-1 | 11.07.2024 | 344,900 |
| Contract object: furnizare mobilier si dotari specifice cu utilitate de mobilier - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic general constantin sandru balta, comuna runcu, judetul gorj | ||||
| SCNA1098559 | procedura simplificata | 45233120-6 | 01.02.2024 | 9,194,788 |
| Contract object: lucrari pentru investitia modernizare drumuri de interes local in satele runcu, valea mare, balta si baltisoara, comuna runcu, judetul gorj | ||||
| SCNA1098509 | procedura simplificata | 45232154-6 | 31.01.2024 | 566,176 |
| Contract object: marire capacitate de inmagazinare pentru sistemul de apa, satele runcu si rachiti | ||||
| SCNA1098506 | procedura simplificata | 45212221-1 | 31.01.2024 | 629,784 |
| Contract object: lucrari - construire teren de sport multifunctional acoperit cu gazon sintetic si amenajare spatiu de recreere | ||||
| SCNA1091575 | procedura simplificata | 71322500-6 | 04.09.2023 | 160,988 |
| Contract object: servicii proiectare si asistenta tehnica prin proiectant pentru investitia modernizare drumuri de interes local in satele runcu, valea mare, balta si baltisoara, comuna runcu, judetul gorj | ||||
| SCNA1090899 | procedura simplificata | 45210000-2 | 21.08.2023 | 3,439,298 |
| Contract object: lucrari pentru realizarea investitiei demolarea si construirea scolii primare sat valea mare | ||||
| SCNA1090898 | procedura simplificata | 45210000-2 | 21.08.2023 | 3,193,165 |
| Contract object: lucrari pentru realizarea investitiei demolarea si construirea salii de sport la scoala veche sat balta | ||||
- 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/4448229/api/v1/authorities/4448229/spend/api/v1/authorities/4448229/scores/api/v1/authorities/4448229/benchmarks/api/v1/authorities/4448229/county/api/v1/red-flags/by-authority/4448229/api/v1/authorities/4448229/years/api/v1/authorities/4448229/cpv/api/v1/authorities/4448229/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders