Total spending
38.09 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
15.58 Mn.
340 purchases
Offline purchases
896,500 RON
1 purchases
Tenders
21.61 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
43.3%
16.48 Mn. of 38.09 Mn. without a tender
National median: 33.4%
Ranked 1,299 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in GORJ county · Ranked 52 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 77; the other 65 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 | YDAIL CONSTRUCT SRL CUI: 14478413 | 272,927 | — | 6,936,749 | 7,209,676 | 18.9% | 3 |
| 2 | MAXIS TRANS SRL CUI: 21102674 | — | — | 6,936,749 | 6,936,749 | 18.2% | 1 |
| 3 | SPERANTA SRL CUI: 2163772 | 805,971 | — | 3,603,346 | 4,409,317 | 11.6% | 3 |
| 4 | TEMGRUP SRL CUI: 14464027 | 2,046,590 | — | 1,176,165 | 3,222,755 | 8.5% | 14 |
| 5 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | 1,110,086 | 896,500 | — | 2,006,586 | 5.3% | 9 |
| 6 | TERM-SUN SRL CUI: 33522590 | — | — | 1,652,360 | 1,652,360 | 4.3% | 1 |
| 7 | ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | 831,669 | — | — | 831,669 | 2.2% | 2 |
| 8 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 811,365 | 811,365 | 2.1% | 1 |
| 9 | PROREDRUM SRL CUI: 8739344 | 722,500 | — | — | 722,500 | 1.9% | 13 |
| 10 | ALFA - BIT SRL CUI: 5520 | 643,000 | — | — | 643,000 | 1.7% | 7 |
The share is taken of the 38.09 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 |
|---|---|---|---|---|
| DA41254113 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 92312000-1 | 24.09.2026 | 15,000 |
| Contract object: spectacol artistic - ansamblul artistic profesionist doina gorjului | ||||
| DA41225339 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii de audit | ||||
| DA41137693 | EXPERT GRUP BGT CONSTRUCT SRL CUI: 52331139 | 45453000-7 | 08.09.2026 | 243,800 |
| Contract object: reparatii exterioare scoala gimnaziala nr.1 telesti | ||||
| DA41082361 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 03.09.2026 | 10,000 |
| Contract object: efectuare audit eficientizarea consumului de energie electrica la uat comuna telesti, judetul gorj | ||||
| DA41036476 | SPERANTA SRL CUI: 2163772 | 45453000-7 | 24.08.2026 | 53,913 |
| Contract object: amenajare platforme parcare in comuna telesti , judetul gorj | ||||
| DA41011463 | XRAMARAGRUP SRL CUI: 44139133 | 39515000-5 | 18.08.2026 | 19,830 |
| Contract object: achizitie perdele primaria telesti | ||||
| DA40998914 | BGT CONSTRUCTII EXPERT SRL CUI: 51263273 | 45453000-7 | 17.08.2026 | 82,646 |
| Contract object: reparatii interioare scoala gimnaziala nr. 1 telesti | ||||
| DA40987126 | DBM IMPEX SRL CUI: 7296192 | 37450000-7 | 13.08.2026 | 11,405 |
| Contract object: panou de baschet si porti duraluminiu 3x2 mp | ||||
| DA40939615 | APROD METTAV SRL CUI: 51057486 | 34928400-2 | 05.08.2026 | 9,750 |
| Contract object: banca parc | ||||
| DA40927721 | DBM IMPEX SRL CUI: 7296192 | 50800000-3 | 05.08.2026 | 29,475 |
| Contract object: servicii intretinere teren sintetic, inclusiv reparatii minore | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2089166 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | 45453000-7 | 11.01.2024 | 896,500 |
| Contract object: reabilitarea dispensarului uman in satul telesti comuna telesti judetul gorj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118279 | procedura simplificata | 45233120-6 | 19.03.2025 | 3,603,346 |
| Contract object: modernizare drumuri de interes local in com telesti jud gorj | ||||
| SCNA1107436 | procedura simplificata | 55524000-9 | 12.07.2024 | 190,714 |
| Contract object: achizitia de servicii de caterig pentru programul national ,, masa sanatoasa de acordare a unui suport alimentarde tip masa calda (felul 2+1 fruct), pentru prescolarii si elevii din scoala gimnaziala nr. 1telesti | ||||
| SCNA1098109 | procedura simplificata | 45453000-7 | 22.01.2024 | 1,652,360 |
| Contract object: eficientizare energetica cladire situata la adresa comuna telesti sat telesti | ||||
| SCNA1089965 | procedura simplificata | 45233120-6 | 31.07.2023 | 13,873,498 |
| Contract object: modernizare drumuri locale satele telesti si buduhala in comuna telesti judetul gorj | ||||
| SCNA1015493 | procedura simplificata | 43262000-7 | 24.04.2019 | 306,500 |
| Contract object: achizitie buldoexcavator cu accesorii de catre comuna telesti, judetul gorj | ||||
| SCNA1004880 | procedura simplificata | 45214210-5 | 20.09.2018 | 811,365 |
| Contract object: reabilitare scoala clasele i-iv comuna telesti, sat somanesti, judetul gorj | ||||
| SCNA1003000 | procedura simplificata | 45232150-8 | 20.08.2018 | 1,176,165 |
| Contract object: marire capacitate sursa si inmagazinare sistem alimentare cu apa existent in comuna telesti, 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/4448423/api/v1/authorities/4448423/spend/api/v1/authorities/4448423/scores/api/v1/authorities/4448423/benchmarks/api/v1/authorities/4448423/county/api/v1/red-flags/by-authority/4448423/api/v1/authorities/4448423/years/api/v1/authorities/4448423/cpv/api/v1/authorities/4448423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders