Total spending
37.37 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
16.91 Mn.
1,770 purchases
Offline purchases
1.22 Mn.
479 purchases
Tenders
19.24 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
48.5%
18.13 Mn. of 37.37 Mn. without a tender
National median: 33.4%
Ranked 964 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in GORJ county · Ranked 53 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 136; the other 124 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 | MARIDOR TRANSPORT SRL CUI: 19657711 | — | — | 7,755,181 | 7,755,181 | 20.8% | 1 |
| 2 | DOMARCONS SRL CUI: 5470895 | 900,000 | — | 5,472,668 | 6,372,668 | 17.1% | 5 |
| 3 | ZAROM DESIGN SRL CUI: 18722870 | 771,180 | 59,000 | 2,978,166 | 3,808,346 | 10.2% | 12 |
| 4 | LEXDINCON SRL CUI: 19102990 | — | — | 1,004,403 | 1,004,403 | 2.7% | 1 |
| 5 | CIVATRUST GRUP SRL CUI: 33327018 | 877,365 | — | — | 877,365 | 2.3% | 1 |
| 6 | ROSILO AUTOMATIC SRL CUI: 38948741 | 850,000 | — | — | 850,000 | 2.3% | 1 |
| 7 | CRASDOM SRL CUI: 9115640 | — | — | 826,144 | 826,144 | 2.2% | 2 |
| 8 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 569,223 | 225,928 | — | 795,151 | 2.1% | 47 |
| 9 | DDC POWER ENGINEERING SYSTEM SRL CUI: 50419405 | 776,985 | — | — | 776,985 | 2.1% | 1 |
| 10 | TEMGRUP SRL CUI: 14464027 | 289,295 | — | 443,431 | 732,726 | 2.0% | 3 |
The share is taken of the 37.37 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 |
|---|---|---|---|---|
| DA41290654 | TEAM UTILAJE SRL CUI: 33737026 | 34300000-0 | 29.09.2026 | 893 |
| Contract object: electromotor | ||||
| DA41269238 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79400000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta -implementare proiect gal - interventia dr 36 leader | ||||
| DA41268830 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 250 |
| Contract object: pachet diverse articole | ||||
| DA41207953 | ORFESCU SRL CUI: 2156465 | 50000000-5 | 17.09.2026 | 2,534 |
| Contract object: reparatie gj88cls | ||||
| DA41183320 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 890 |
| Contract object: pachet diverse articole | ||||
| DA41109752 | DRAG CONSULTING & TRAINING SRL CUI: 29341740 | 09134200-9 | 04.09.2026 | 8,526 |
| Contract object: motorina | ||||
| DA41109790 | DRAG CONSULTING & TRAINING SRL CUI: 29341740 | 09132000-3 | 04.09.2026 | 236 |
| Contract object: benzina standard | ||||
| DA41095460 | TEAM UTILAJE SRL CUI: 33737026 | 43640000-1 | 02.09.2026 | 413 |
| Contract object: piese auto | ||||
| DA41045696 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 600 |
| Contract object: diverse articole | ||||
| DA41037415 | ANDU LAU GRUP SRL CUI: 35135515 | 31681410-0 | 24.08.2026 | 14,274 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826896 | LC TRAVEL MOMENT SRL CUI: 45535373 | 98341000-5 | 07.08.2026 | 2,651 |
| Contract object: servicii de ospitalitate aferente programului de formare profesionala | ||||
| DAN2826871 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 07.08.2026 | 1,190 |
| Contract object: program formare profesionala | ||||
| DAN2826861 | BERCI G VOICHITA INTREPRINDERE FAMILIALA CUI: 41299253 | 98341000-5 | 07.08.2026 | 590 |
| Contract object: servicii cazare | ||||
| DAN2826836 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 07.08.2026 | 188 |
| Contract object: publicari in monitorul oficial | ||||
| DAN2825912 | ANDRITOIU I DANIELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 28200300 | 03121210-0 | 06.08.2026 | 2,385 |
| Contract object: aranjamente florale | ||||
| DAN2825901 | DIVALDICONS HOME SRL CUI: 47132628 | 44192000-2 | 06.08.2026 | 1,066 |
| Contract object: tub corugat | ||||
| DAN2825886 | ELVET COM SERV SRL CUI: 5762040 | 24453000-4 | 06.08.2026 | 908 |
| Contract object: roundup | ||||
| DAN2825843 | DIVALDICONS HOME SRL CUI: 47132628 | 44100000-1 | 06.08.2026 | 64 |
| Contract object: materiale constructii | ||||
| DAN2825833 | DANKPREST SRL CUI: 27104615 | 34300000-0 | 06.08.2026 | 1,179 |
| Contract object: piese auto | ||||
| DAN2825819 | SLIVTOP SRL CUI: 37600799 | 71351810-4 | 06.08.2026 | 2,000 |
| Contract object: ridicare topografica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119328 | procedura simplificata | 45233140-2 | 15.04.2025 | 7,755,181 |
| Contract object: executie lucrari privind obiectivul: modernizare drumuri stradale de interes local in comuna scoarta, judetul gorj | ||||
| SCNA1115303 | procedura simplificata | 39160000-1 | 18.12.2024 | 258,440 |
| Contract object: furnizarea de mobilier pentru salile de clasa, laborator de stiinta, cabinete scolare pentru unitatile de invatamant din localitatea scoarta, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale scoarta, proiecte din planul national de redresare si rezilienta (pnrr), componenta 15 - educatie, | ||||
| SCNA1111842 | procedura simplificata | 45200000-9 | 09.10.2024 | 1,954,789 |
| Contract object: executie lucrari privind obiectivul: reabilitare si modernizare scoala in vederea cresterii eficientei enrgetice si gestionarea inteligenta a energiei - sat bobu, comuna scoarta, judetul gorj<br>cif: 4448431 / 1993 / pozitia alocata in pap: 65 /2024 | ||||
| SCNA1105260 | procedura simplificata | 45453000-7 | 06.06.2024 | 1,004,403 |
| Contract object: executie lucrari privind obiectivul: reabilitarea si modernizarea dispensarului uman scoarta, judetul gorj, in vederea cresterii eficientei energetice<br> cif: 4448431 / 1993 / pozitia alocata in pap: 41/2024 | ||||
| SCNA1096443 | procedura simplificata | 55524000-9 | 13.12.2023 | 566,894 |
| Contract object: servicii de catering - suport alimentar care consta in pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolari si pentru elevii din unitatiile de invatamant de pe raza comunei scoarta | ||||
| SCNA1083857 | procedura simplificata | 55524000-9 | 15.03.2023 | 259,250 |
| Contract object: servicii de catering - suport alimentar care consta in pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolari si pentru elevii din unitatiile de invatamant de pe raza comunei scoarta<br>cif 4448431 / 1993/ pozitia alocata in pap 35/2023 | ||||
| SCNA1068688 | procedura simplificata | 55524000-9 | 27.04.2022 | 242,242 |
| Contract object: servicii de catering - suport alimentar care consta in furnizarea de pachete alimentare tip sandvis pentru prescolari si pentru elevii din unitatiile de invatamant de pe raza comunei scoarta<br> cif 4448431 / 1993/ pozitia alocata in pap 45/2022 | ||||
| SCNA1048756 | procedura simplificata | 55524000-9 | 18.01.2021 | 260,166 |
| Contract object: servicii de catering - suport alimentar care consta in furnizarea de pachete alimentare tip sandvis pentru prescolari si pentru elevii din unitatiile de invatamant de pe raza comunei scoarta<br> cif 4448431 / 1993/ pozitia alocata in pap 64/2020 | ||||
| SCNA1033533 | procedura simplificata | 45210000-2 | 12.03.2020 | 540,490 |
| Contract object: proiectare si executie lucrari privind obiectivul: : reabilitarea, modernizarea si extinderea scolii scoarta, comuna scoarta, judetul gorj<br>cf 4448431 / 1993 ; pozitia alocata in pap: 60/2019 | ||||
| SCNA1031929 | procedura simplificata | 45232150-8 | 05.02.2020 | 443,431 |
| Contract object: executie lucrari privind obiectivul: : infiintare sistem de alimentare cu apa, sat lazuri, comuna scoarta, 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/4448431/api/v1/authorities/4448431/spend/api/v1/authorities/4448431/scores/api/v1/authorities/4448431/benchmarks/api/v1/authorities/4448431/county/api/v1/red-flags/by-authority/4448431/api/v1/authorities/4448431/years/api/v1/authorities/4448431/cpv/api/v1/authorities/4448431/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders