Total spending
30.59 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
11.54 Mn.
294 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.05 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
37.7%
11.54 Mn. of 30.59 Mn. without a tender
National median: 33.4%
Ranked 1,754 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in GORJ county · Ranked 64 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 80; the other 68 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 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 7,544,122 | 7,544,122 | 24.7% | 1 |
| 2 | RESCOMT SRL CUI: 27138111 | — | — | 7,544,122 | 7,544,122 | 24.7% | 1 |
| 3 | GRUCONSTRUCT SRL CUI: 16201230 | — | — | 3,831,700 | 3,831,700 | 12.5% | 1 |
| 4 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | 1,391,315 | — | — | 1,391,315 | 4.5% | 8 |
| 5 | BCA VIO SERVICE SRL CUI: 26119987 | 1,365,789 | — | — | 1,365,789 | 4.5% | 8 |
| 6 | SEVCONSTRUCT PREFABRICATE SRL CUI: 39307974 | 858,796 | — | — | 858,796 | 2.8% | 1 |
| 7 | ASTRALUX SRL CUI: 21481268 | 727,757 | — | — | 727,757 | 2.4% | 9 |
| 8 | CV TOPOCADIT SRL CUI: 17536322 | 651,086 | — | — | 651,086 | 2.1% | 12 |
| 9 | COMTEC SRL CUI: 2159780 | 526,500 | — | — | 526,500 | 1.7% | 21 |
| 10 | DIFFAZUR SRL CUI: 6821307 | 375,556 | — | — | 375,556 | 1.2% | 11 |
The share is taken of the 30.59 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 |
|---|---|---|---|---|
| DA41114578 | ARADI AS CONSULTING SRL CUI: 42852245 | 79341000-6 | 04.09.2026 | 14,400 |
| Contract object: servicii de informare si publicitate pentru proiecte cu finantare europeana (fse+/pids) | ||||
| DA41114507 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | 79400000-8 | 04.09.2026 | 68,400 |
| Contract object: servicii de consultanta pentru implementarea proiectelor peo / pids | ||||
| DA41109228 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 71323100-9 | 03.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf, documentatii obtinere avize, proiect tehnic si asistenta tehnica | ||||
| DA41109351 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 03.09.2026 | 40,000 |
| Contract object: servicii de consultanta iluminat public afm | ||||
| DA39680638 | GRINDEKKMAN SRL CUI: 45250210 | 03413000-8 | 21.01.2026 | 17,500 |
| Contract object: lemne de foc | ||||
| DA39611669 | TOPOMEDCRIS SRL CUI: 18611384 | 71354300-7 | 30.12.2025 | 264,434 |
| Contract object: seervicii de cadastru | ||||
| DA38462305 | GRINDEKKMAN SRL CUI: 45250210 | 03413000-8 | 04.07.2025 | 19,200 |
| Contract object: lemn de foc | ||||
| DA38375121 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 19.06.2025 | 46,387 |
| Contract object: echipamente sportive | ||||
| DA38338283 | TRITON SRL CUI: 7424364 | 16000000-5 | 16.06.2025 | 53,662 |
| Contract object: achizitie echipamente de intretinere si reabilitare spatii verzi | ||||
| DA38337241 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 16.06.2025 | 46,435 |
| Contract object: achizitie echipamente sportive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104059 | procedura simplificata | 45231300-8 | 17.05.2024 | 15,088,244 |
| Contract object: proiectare si executie lucrari alimentare cu apa si canalizare comuna dragotesti, judetul gorj | ||||
| CAN1103206 | licitatie deschisa | 15800000-6 | 09.05.2023 | 11,642 |
| Contract object: furnizarea si distributia produselor de panificatie - corn si biscuiti in comuna dragotesti, pentru anul 2022-2023, in cadrul programului<br>pentru scoli al romaniei | ||||
| SCNA1013555 | procedura simplificata | 16700000-2 | 14.03.2019 | 121,300 |
| Contract object: achizitie tractor cu accesorii de catre comuna dragotesti,judetul gorj | ||||
| SCNA1010730 | procedura simplificata | 45233120-6 | 28.12.2018 | 3,831,700 |
| Contract object: modernizare drum comunal dc 77 dragotesti- cojmanesti si modernizare drum satesc ds 16 corobai, comuna dragotesti, 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/4448377/api/v1/authorities/4448377/spend/api/v1/authorities/4448377/scores/api/v1/authorities/4448377/benchmarks/api/v1/authorities/4448377/county/api/v1/red-flags/by-authority/4448377/api/v1/authorities/4448377/years/api/v1/authorities/4448377/cpv/api/v1/authorities/4448377/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders