Total spending
90.79 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
29.08 Mn.
751 purchases
Offline purchases
3.61 Mn.
41 purchases
Tenders
58.11 Mn.
25 procedures · 31 contracts
Single-bidder rate
29.0%
31 lots
National rate: 40.9%
Ranked 3,927 of 5,138
DSI index
36.0%
32.68 Mn. of 90.79 Mn. without a tender
National median: 33.4%
Ranked 1,921 of 4,323
HHI
1,515
0 of 2 markets concentrated
National median: 1,961
Ranked 2,058 of 3,055
In county context: 0.71% of everything spent in GORJ county · Ranked 17 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 99; the other 87 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 | TEHNOINSTAL SRL CUI: 13254388 | 1,624,985 | 944,654 | 7,967,382 | 10,537,021 | 11.6% | 41 |
| 2 | RIALEAN CONS SRL CUI: 38649871 | — | — | 8,584,206 | 8,584,206 | 9.5% | 3 |
| 3 | NEWART YSANDMAR SRL CUI: 35742703 | 2,812,633 | 231,526 | 4,925,168 | 7,969,327 | 8.8% | 14 |
| 4 | MATSALUBRIS SRL CUI: 23226130 | 4,014,090 | — | 2,413,157 | 6,427,247 | 7.1% | 143 |
| 5 | SMITH&KLEIN SRL CUI: 32223671 | 425,000 | — | 4,539,880 | 4,964,880 | 5.5% | 6 |
| 6 | NOVARA T IMPEX SRL CUI: 11736925 | — | — | 4,769,040 | 4,769,040 | 5.3% | 3 |
| 7 | HEVATEX COM SRL CUI: 4597204 | 2,069,377 | — | 2,125,706 | 4,195,083 | 4.6% | 11 |
| 8 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | — | — | 3,693,824 | 3,693,824 | 4.1% | 1 |
| 9 | GENERAL MPMIMPEX SRL CUI: 9509637 | — | — | 2,376,716 | 2,376,716 | 2.6% | 1 |
| 10 | BURSA RECYCLING SRL CUI: 32928079 | — | — | 2,221,954 | 2,221,954 | 2.4% | 2 |
The share is taken of the 90.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41222364 | PRINTECH COMPANY SRL CUI: 16617933 | 30213100-6 | 21.09.2026 | 9,900 |
| Contract object: laptop asus vivobook 15.6 inch , intel core 3 304, 15.6 inch, ram 8gb, ssd 512gb, intel graphics, no | ||||
| DA41217151 | PRINTECH COMPANY SRL CUI: 16617933 | 32250000-0 | 21.09.2026 | 2,450 |
| Contract object: telefon mobil samsung galaxy a27, dual sim, 6gb ram, 128gb, 5g, black | ||||
| DA41217214 | PRINTECH COMPANY SRL CUI: 16617933 | 30232110-8 | 21.09.2026 | 1,650 |
| Contract object: imprimanta multifunctionala laser monocrom canon mf463dw | ||||
| DA41154810 | DBM IMPEX SRL CUI: 7296192 | 50800000-3 | 10.09.2026 | 10,500 |
| Contract object: intretinere terenuri de sport cu suprafata sintetica, sat bradet, bloc c2a si bloc f5 | ||||
| DA41112851 | TLS DEMOPROCONS SRL CUI: 53934294 | 71322000-1 | 04.09.2026 | 10,000 |
| Contract object: intocmire documentatie p.s.i. pentru obiectivul ateliere scoala, comuna matasari | ||||
| DA41013478 | MAG XPRES SRL CUI: 48162147 | 92312000-1 | 20.08.2026 | 98,000 |
| Contract object: servicii artistice necesare desfasurarii zilelor comunei matasari | ||||
| DA41015918 | NEWART YSANDMAR SRL CUI: 35742703 | 45332000-3 | 19.08.2026 | 400,000 |
| Contract object: igenizare subsol si reparatii conducte colegiu tehnic matasari | ||||
| DA40991786 | TEHNOINSTAL SRL CUI: 13254388 | 45311000-0 | 14.08.2026 | 16,352 |
| Contract object: alimentare electric[ a tablourilor de la staia de epurare, comuna matasari | ||||
| DA40875432 | COMTEC SRL CUI: 2159780 | 35121700-5 | 23.07.2026 | 24,500 |
| Contract object: sistem alarmare impotriva efractiilor | ||||
| DA40847829 | ECOPRO DS-AA SRL CUI: 8555082 | 71220000-6 | 23.07.2026 | 29,000 |
| Contract object: construire sala de praznuire in sat croici, comuna matasari, judetul gorj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846094 | VIA PROCONSTRUCT SRL CUI: 15094720 | 45000000-7 | 03.09.2026 | 380,506 |
| Contract object: reparatii imprejmuire si alei pietonale liceul matasari, comuna matasari, judetul gorj | ||||
| DAN2834887 | ECOPRO DS-AA SRL CUI: 8555082 | 71322000-1 | 19.08.2026 | 23,000 |
| Contract object: servicii de proiectare privind obiectivul- reparatii imprejmuire si alei pietonale liceul matasari, comuna matasari, judetul gorj | ||||
| DAN2750944 | TISAL TRANS SRL CUI: 47480010 | 14212300-3 | 07.05.2026 | 27,500 |
| Contract object: piatra sparta | ||||
| DAN2750929 | PROREPTIC SRL CUI: 21487490 | 71323100-9 | 07.05.2026 | 29,276 |
| Contract object: servicii de proiectare pentru racordarea la energia electrica a centrului de deseuri cu aport voluntar matasari | ||||
| DAN2579127 | NEWART YSANDMAR SRL CUI: 35742703 | 45453000-7 | 16.10.2025 | 225,603 |
| Contract object: reparatii sediul primariei matasari | ||||
| DAN2550191 | TOALETE MOBILE LUX SRL CUI: 42409419 | 45215500-2 | 17.09.2025 | 10,000 |
| Contract object: inchiriere toaleta ecologica | ||||
| DAN2542267 | ANINOASA-TIM SRL CUI: 5188127 | 35111300-8 | 05.09.2025 | 10,296 |
| Contract object: verificare si achizritionare stingatoare de incendiu | ||||
| DAN2438681 | IB AGREBET CONSTRUCT SRL CUI: 40727432 | 45453000-7 | 24.04.2025 | 433,043 |
| Contract object: lucrari de reparatii iluminat public stradal, sistem de irigat si elemente de siguranta a circulatiei | ||||
| DAN2395521 | GHIDORA PRO CONSULTING SRL CUI: 43422459 | 72600000-6 | 03.03.2025 | 1,750 |
| Contract object: servicii de continuare a implementarii strategiei nationale anticoruptie 2021-2025 | ||||
| DAN2395513 | TEHNOINSTAL SRL CUI: 13254388 | 45232141-2 | 03.03.2025 | 32,050 |
| Contract object: inlocuire aeroterma piata agroalimentara matasari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131268 | procedura simplificata | 45321000-3 | 11.03.2026 | 12,278,030 |
| Contract object: reabilitare fatade blocuri matasari (etapa a ii-a) | ||||
| SCNA1129905 | procedura simplificata | 45231221-0 | 20.01.2026 | 4,753,432 |
| Contract object: executie lucrari pentru extindere retea de gaze naturale in comuna matasari, jud. gorj | ||||
| SCNA1129449 | procedura simplificata | 39180000-7 | 05.01.2026 | 295,000 |
| Contract object: dotarea cu mobilier a laboratorului de fizica, a cabinetului scolar de matematica si asistenta psihopedagogica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul liceului matasari, judetul gorj | ||||
| PCA1003076 | procedura simplificata | 65100000-4 | 06.11.2025 | 500,600 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si canalizare, in comuna matasari, judetul gorj | ||||
| SCNA1127057 | procedura simplificata | 45251100-2 | 27.10.2025 | 710,000 |
| Contract object: servicii proiectare tehnica, verificare tehnica proiect, asistenta tehnica si executie de lucrari pentru construire parc fotovoltaic, comuna matasari, jud. gorj | ||||
| SCNA1125262 | procedura simplificata | 45110000-1 | 10.09.2025 | 1,034,101 |
| Contract object: desfiintare blocuri de locuinte camin a, camin b, camin c, a4 si a5 situate in satul matasari, comuna matasari, judetul gorj | ||||
| CAN1144652 | licitatie deschisa | 30195200-4 | 04.04.2025 | 705,917 |
| Contract object: dotarea cu echipamente digitale pentru laboratorul de informatica, fizica si sali de clasa pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul liceului matasari, judetul gorj | ||||
| CAN1134022 | licitatie deschisa | 31681500-8 | 02.10.2024 | 546,155 |
| Contract object: achizitia si montajul unui numar de 5 statii de reincarcare pentru vehicule electrice | ||||
| SCNA1110395 | procedura simplificata | 45222110-3 | 11.09.2024 | 1,876,186 |
| Contract object: construire centru de colectare deseuri prin aport voluntar | ||||
| SCNA1106557 | procedura simplificata | 45221100-3 | 28.06.2024 | 1,254,977 |
| Contract object: executie lucrari pentru obiectivul de investitii construire pod pe ds 40, km 0+060 peste paraul jilt, comuna matasari, 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/4448385/api/v1/authorities/4448385/spend/api/v1/authorities/4448385/scores/api/v1/authorities/4448385/benchmarks/api/v1/authorities/4448385/county/api/v1/red-flags/by-authority/4448385/api/v1/authorities/4448385/years/api/v1/authorities/4448385/cpv/api/v1/authorities/4448385/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders