Total spending
57.07 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
10.99 Mn.
233 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.08 Mn.
10 procedures · 11 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
19.3%
10.99 Mn. of 57.07 Mn. without a tender
National median: 33.4%
Ranked 3,453 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in GORJ county · Ranked 28 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 56; the other 44 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 | PROIECT INVEST SRL CUI: 13803788 | — | — | 26,402,472 | 26,402,472 | 46.3% | 2 |
| 2 | ZOOM GSM SRL CUI: 17588194 | 556,988 | — | 6,623,152 | 7,180,140 | 12.6% | 4 |
| 3 | AQUA PLAN WEST SRL CUI: 18699000 | 434,500 | — | 3,870,226 | 4,304,726 | 7.5% | 5 |
| 4 | CARDUM 7 SRL CUI: 3735759 | 100,000 | — | 2,054,571 | 2,154,571 | 3.8% | 2 |
| 5 | RUSTIC SRL CUI: 2203168 | — | — | 2,054,571 | 2,054,571 | 3.6% | 1 |
| 6 | LEXDINCON SRL CUI: 19102990 | — | — | 1,990,670 | 1,990,670 | 3.5% | 1 |
| 7 | CXLCRED IFN SRL CUI: 18892360 | — | — | 1,990,670 | 1,990,670 | 3.5% | 1 |
| 8 | ELPROMEX CONSULT SRL CUI: 18513050 | 897,168 | — | — | 897,168 | 1.6% | 3 |
| 9 | ECO GMG COMPANY SRL CUI: 36387154 | 670,800 | — | — | 670,800 | 1.2% | 7 |
| 10 | NIZASILV COMPANY SRL CUI: 36241573 | 568,000 | — | — | 568,000 | 1.0% | 13 |
The share is taken of the 57.07 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 |
|---|---|---|---|---|
| DA41177948 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 92312140-4 | 16.09.2026 | 20,000 |
| Contract object: program artistic prilejuit de manifestarile de deschidere oficiala a pentru public-cula glogovenilor | ||||
| DA41178227 | ANBGRAPHICTIPO SRL CUI: 42118673 | 92312000-1 | 15.09.2026 | 40,000 |
| Contract object: servicii de organizare eveniment cultural, deschidere oficiala monument cula glogovenilor | ||||
| DA40947613 | A-FORTIORI FINANCE SRL CUI: 34984059 | 72224000-1 | 07.08.2026 | 270,000 |
| Contract object: serviciul de consultanta implementare proiect infiintare canalizare in satul clesnesti, com. glogova | ||||
| DA40902178 | NISILANDRAG SRL CUI: 37149665 | 79418000-7 | 29.07.2026 | 50,000 |
| Contract object: servicii organizare proceduri de achizitii publice smis 359649 | ||||
| DA40896066 | NIZASILV COMPANY SRL CUI: 36241573 | 79400000-8 | 28.07.2026 | 150,000 |
| Contract object: servicii consultanta managementul investitiei - cod smis: 359649, | ||||
| DA40721115 | ATOMIZOR RODERAT SRL CUI: 33913890 | 90921000-9 | 29.06.2026 | 4,500 |
| Contract object: servicii de dezinsectie spatii verzi | ||||
| DA40654471 | ENGINEERING WOOD ART CONCEPT SRL CUI: 44105491 | 39151000-5 | 18.06.2026 | 232,400 |
| Contract object: furnizare mobilier specific de secol xvii si xix | ||||
| DA40205246 | META LANDSCAPE ARCHITECTURE STUDIO SRL CUI: 46776329 | 79311100-8 | 21.04.2026 | 16,000 |
| Contract object: memoriu de fundamentare lucrari de interventie asupra arborilor - monument lmi gj-ii-m-a-09306.01 cg | ||||
| DA40087016 | CORA PROJECT SICAP SRL CUI: 41469498 | 79418000-7 | 27.03.2026 | 90,000 |
| Contract object: servicii de consultanta achizitii publice- por/afir/pndl/saligny/pnnr/bugete locale | ||||
| DA40023758 | DASCALU SI ASOCIATII SRL CUI: 14707797 | 71322000-1 | 18.03.2026 | 38,500 |
| Contract object: intocmire pth si doc. tehnico-economica constructia de parcari si amenajarea spatiilor de vanzare.. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134958 | procedura simplificata | 45231300-8 | 14.07.2026 | 6,975,012 |
| Contract object: proiectare si executie lucrari pentru investitia: infiintare retea de canalizare si statie de epurare in satul clesnesti, comuna glogova, judetul gorj | ||||
| SCNA1129450 | procedura simplificata | 45214000-0 | 05.01.2026 | 3,487,320 |
| Contract object: scoala primara invatator nicolae caranda (demolare si construire) | ||||
| SCNA1083937 | procedura simplificata | 45212350-4 | 11.06.2025 | 4,109,143 |
| Contract object: consolidare, restaurare si punere in valoare turistica cula glogovenilor | ||||
| SCNA1120585 | procedura simplificata | 45232400-6 | 21.05.2025 | 22,914,966 |
| Contract object: executie lucrari in cadrul obiectivului de investitii : infiintare retea de canalizare si statie de epurare in satele camuiesti, glogova, iormanesti si olteanu, comuna glogova, judetul gorj | ||||
| SCNA1113788 | procedura simplificata | 71322000-1 | 18.11.2024 | 765,440 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul infiintare retea de canalizare si statie de epurare in satele camuiesti, glogova, iormanesti si olteanu, comuna glogova, judetul gorj | ||||
| SCNA1103770 | procedura simplificata | 48000000-8 | 14.05.2024 | 409,880 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale prof. nicolae caranda, comuna glogova, judetul gorj | ||||
| SCNA1101222 | procedura simplificata | 45321000-3 | 28.03.2024 | 1,145,162 |
| Contract object: reabilitare moderata a sediului primariei comuna glogova, judetul gorj | ||||
| SCNA1094083 | procedura simplificata | 45233120-6 | 23.10.2023 | 5,972,011 |
| Contract object: modernizare drumuri de interes local in satele glogova, olteanu si camuiesti, comuna glogova, judetul gorj - rest de executat | ||||
| SCNA1071832 | procedura simplificata | 33100000-1 | 26.06.2022 | 72,784 |
| Contract object: furnizare dotari in cadrul: reabilitare, modernizare, extindere si dotare dispensar medical in sat iormanesti, comuna glogova, judetul gorj | ||||
| SCNA1012467 | procedura simplificata | 34144400-2 | 13.02.2019 | 227,300 |
| Contract object: achizitie autoutilitara cu accesorii de catre comuna glogova, 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/4510371/api/v1/authorities/4510371/spend/api/v1/authorities/4510371/scores/api/v1/authorities/4510371/benchmarks/api/v1/authorities/4510371/county/api/v1/red-flags/by-authority/4510371/api/v1/authorities/4510371/years/api/v1/authorities/4510371/cpv/api/v1/authorities/4510371/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders