Total spending
38.10 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
310 purchases
Offline purchases
179,519 RON
2 purchases
Tenders
27.52 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
27.8%
10.59 Mn. of 38.10 Mn. without a tender
National median: 33.4%
Ranked 2,746 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in GORJ county · Ranked 51 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 66; the other 54 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 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 8,811,887 | 8,811,887 | 23.1% | 1 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 355,500 | — | 6,406,044 | 6,761,544 | 17.7% | 6 |
| 3 | STEMA GRUP SRL CUI: 22104290 | — | — | 6,406,044 | 6,406,044 | 16.8% | 1 |
| 4 | YDAIL CONSTRUCT SRL CUI: 14478413 | 2,473,270 | — | 3,848,775 | 6,322,045 | 16.6% | 34 |
| 5 | DANRUCRIS REZIST SRL CUI: 22324415 | 1,118,711 | — | 1,102,597 | 2,221,308 | 5.8% | 9 |
| 6 | EXECUTIV SRL CUI: 14099444 | 709,387 | — | — | 709,387 | 1.9% | 4 |
| 7 | CRISTALCOST SRL CUI: 25770870 | 607,851 | — | — | 607,851 | 1.6% | 4 |
| 8 | CATAMOTZ CONS SRL CUI: 28385152 | — | — | 526,576 | 526,576 | 1.4% | 1 |
| 9 | TOPO MARVIAL SRL CUI: 40997908 | 473,395 | — | — | 473,395 | 1.2% | 5 |
| 10 | PRINTECH COMPANY SRL CUI: 16617933 | 470,704 | — | — | 470,704 | 1.2% | 23 |
The share is taken of the 38.10 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 |
|---|---|---|---|---|
| DA41215820 | GAZ TRANS SRL CUI: 18237388 | 50110000-9 | 18.09.2026 | 7,898 |
| Contract object: reparatie sistem frinare axa spate utilaj case | ||||
| DA41179928 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24962000-5 | 15.09.2026 | 10,070 |
| Contract object: pachet consumabile statie filtrare | ||||
| DA41133182 | CRISTALCOST SRL CUI: 25770870 | 14500000-6 | 08.09.2026 | 92,900 |
| Contract object: piatra sparta sort 0-63 mm | ||||
| DA41117215 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 04.09.2026 | 5,081 |
| Contract object: servicii asigurare rca | ||||
| DA41031639 | DANRUCRIS REZIST SRL CUI: 22324415 | 45453000-7 | 21.08.2026 | 57,823 |
| Contract object: lucrari - reparatii muzeu comunal | ||||
| DA41029345 | UNGUREANU G ION-MARIAN - DIRIGINTE DE SANTIER CUI: 50536138 | 71356200-0 | 21.08.2026 | 5,000 |
| Contract object: servicii dirigentie | ||||
| DA41026446 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233120-6 | 20.08.2026 | 848,665 |
| Contract object: modernizare drumuri de interes local in comuna borascu - etapa iii (ds50, ds51 si ds45) | ||||
| DA40997777 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24962000-5 | 14.08.2026 | 6,723 |
| Contract object: pachet consumabile statie filtrare | ||||
| DA40913986 | UNGUREANU G ION-MARIAN - DIRIGINTE DE SANTIER CUI: 50536138 | 71356200-0 | 30.07.2026 | 2,000 |
| Contract object: servicii dirigentie | ||||
| DA40913903 | CONSTRADEX SRL CUI: 23551840 | 79933000-3 | 30.07.2026 | 85,000 |
| Contract object: proiectare pod | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2133914 | COMUNA GROZESTI CUI: 7579784 | 34114400-3 | 18.03.2024 | 31,195 |
| Contract object: microbuz volkswagen krafter | ||||
| DAN1247967 | BIOHABITAT CONSTRUCT SRL CUI: 24040070 | 45453000-7 | 11.03.2020 | 148,324 |
| Contract object: reabilitare dispensar uman | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109485 | procedura simplificata | 45211350-7 | 22.08.2024 | 1,102,597 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare scoala borascu cu clasele i-iv | ||||
| SCNA1107379 | procedura simplificata | 30000000-9 | 12.07.2024 | 414,896 |
| Contract object: furnizarea echipamente digitale pentru laboratorul de informatica, sali de<br>clasa, laboratoare, cabinete si sala de sport in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale borascu, comuna borascu, judetul gorj | ||||
| SCNA1103352 | procedura simplificata | 45233120-6 | 08.05.2024 | 3,298,830 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna borascu, judetul gorj - etapa 1 | ||||
| SCNA1100483 | procedura simplificata | 45232150-8 | 13.03.2024 | 12,812,088 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: infiintare sistem de alimentare cu apa si sistem de canalizare menajera in satul calaparu si extindere retele de alimentare cu apa si canalizare in satul borascu, judetul gorj | ||||
| SCNA1049109 | procedura simplificata | 45210000-2 | 28.01.2021 | 526,576 |
| Contract object: lucrari - reabilitare bloc p+2, sat borascu, comuna borascu, jud. gorj, judetul gorj | ||||
| SCNA1023897 | procedura simplificata | 45231300-8 | 25.09.2019 | 8,811,887 |
| Contract object: lucrari - alimentare cu apa si canalizare menajera in cadrul proiectului pndr sm 7.2 - alimentare cu apa in sistem centralizat si canalizare si statie de epurare in sistem centralizat in comuna borascu, jud. gorj | ||||
| SCNA1001104 | procedura simplificata | 45221110-6 | 10.07.2018 | 549,945 |
| Contract object: lucrari - construire pod peste paraul jilt, comuna borascu, jud. 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/4448415/api/v1/authorities/4448415/spend/api/v1/authorities/4448415/scores/api/v1/authorities/4448415/benchmarks/api/v1/authorities/4448415/county/api/v1/red-flags/by-authority/4448415/api/v1/authorities/4448415/years/api/v1/authorities/4448415/cpv/api/v1/authorities/4448415/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders