Total spending
60.44 Mn.
395 suppliers · spent between 2018 and 2026
Direct purchases
23.28 Mn.
2,107 purchases
Offline purchases
164,746 RON
62 purchases
Tenders
36.99 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
38.8%
23.45 Mn. of 60.44 Mn. without a tender
National median: 33.4%
Ranked 1,661 of 4,323
HHI
1,481
0 of 1 markets concentrated
National median: 1,961
Ranked 2,103 of 3,055
In county context: 0.47% of everything spent in GORJ county · Ranked 26 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 133; the other 121 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 | ROCIP INSTAL SRL CUI: 133171 | 148,263 | — | 11,371,013 | 11,519,276 | 19.1% | 7 |
| 2 | DAMITRADE SRL CUI: 17270521 | 1,951,638 | — | 6,150,546 | 8,102,184 | 13.4% | 8 |
| 3 | STRATON CONCEPT SRL CUI: 36549400 | 480,024 | — | 2,901,968 | 3,381,992 | 5.6% | 3 |
| 4 | IUSTIGAB CONSTRUCT SRL CUI: 24399651 | 687,386 | — | 2,657,267 | 3,344,653 | 5.5% | 14 |
| 5 | SMITH&KLEIN SRL CUI: 32223671 | 58,000 | — | 2,848,843 | 2,906,843 | 4.8% | 5 |
| 6 | EURODACOS SRL CUI: 14874914 | — | — | 2,848,843 | 2,848,843 | 4.7% | 1 |
| 7 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 2,836,104 | 2,836,104 | 4.7% | 1 |
| 8 | IRICONSTRUCT SRL CUI: 17953508 | — | — | 2,657,267 | 2,657,267 | 4.4% | 1 |
| 9 | TISVARO CONSTRUCT SRL CUI: 18999090 | 315,000 | — | 1,061,894 | 1,376,894 | 2.3% | 2 |
| 10 | HIGH GLOBAL TECHNOLOGIES SRL CUI: 24919541 | 1,009,100 | — | — | 1,009,100 | 1.7% | 2 |
The share is taken of the 60.44 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 |
|---|---|---|---|---|
| DA41271362 | MARA M DIVISION SRL CUI: 35524520 | 30192700-8 | 28.09.2026 | 1,510 |
| Contract object: achizitie hartie a4 | ||||
| DA41272367 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 28.09.2026 | 1,425 |
| Contract object: pachet stampile | ||||
| DA41268338 | MATEROM SRL CUI: 10302235 | 34351100-3 | 25.09.2026 | 2,201 |
| Contract object: achizitie 4 anvelope microbuz transport elevi | ||||
| DA41268014 | COTAN D MUSIC SRL CUI: 40314746 | 92312250-8 | 25.09.2026 | 10,000 |
| Contract object: achizitie servicii artistice | ||||
| DA41250393 | XRAMARAGRUP SRL CUI: 44139133 | 39293400-6 | 24.09.2026 | 80,940 |
| Contract object: achizitie si montaj gazon sintetic multifunctional | ||||
| DA41251495 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 23.09.2026 | 360 |
| Contract object: achizitie steag catarg ro si ue | ||||
| DA41229898 | XRAMARAGRUP SRL CUI: 44139133 | 43325000-7 | 22.09.2026 | 15,000 |
| Contract object: achizitie 15 banci metalice cu spatar | ||||
| DA41225362 | GORJEANUL SA CUI: 2157533 | 79341000-6 | 22.09.2026 | 120 |
| Contract object: achizitie servicii publicare in ziar anunt mediu | ||||
| DA41193947 | ASTRA PLUS SRL CUI: 33919079 | 19640000-4 | 16.09.2026 | 775 |
| Contract object: achizitie 1000 saci 240 l - 100 role | ||||
| DA41191107 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 16.09.2026 | 920 |
| Contract object: pachet steaguri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769439 | GASFIVAL SRL CUI: 18191698 | 09134200-9 | 02.06.2026 | 5,340 |
| Contract object: achizitie combustibil | ||||
| DAN2762274 | GASFIVAL SRL CUI: 18191698 | 09134200-9 | 22.05.2026 | 3,046 |
| Contract object: achizitie combustibil pentru institutie<br>decada 1 luna mai 2026 | ||||
| DAN2762236 | ROSE-BLUE SRL CUI: 16110670 | 03121210-0 | 22.05.2026 | 250 |
| Contract object: achizitie aranjament funerar coroana de flori pentru ziua eroilor | ||||
| DAN1487746 | JEAN APIS SRL CUI: 2166361 | 34913000-0 | 28.06.2021 | 1,008 |
| Contract object: ciocan sicma | ||||
| DAN1479984 | CERULEX SRL CUI: 26915759 | 33141620-2 | 10.06.2021 | 892 |
| Contract object: articole medicale | ||||
| DAN1479790 | PRONTO EXPRES SRL CUI: 5893232 | 50110000-9 | 10.06.2021 | 696 |
| Contract object: reparatii auto | ||||
| DAN1479776 | LAURPRO SRL CUI: 17405882 | 03121210-0 | 10.06.2021 | 100 |
| Contract object: aranjament funerar | ||||
| DAN1472370 | SIRTRANSAUTO SRL CUI: 21808077 | 71631200-2 | 25.05.2021 | 126 |
| Contract object: itp | ||||
| DAN1457660 | BOSHY IMPEX SRL CUI: 6068684 | 39370000-6 | 22.04.2021 | 67 |
| Contract object: materiale de instalatii | ||||
| DAN1455384 | ZONAUTO REINVENT SRL CUI: 35072905 | 44531510-9 | 20.04.2021 | 176 |
| Contract object: suruburi m14 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110675 | procedura simplificata | 45231221-0 | 17.09.2024 | 9,859,959 |
| Contract object: extindere sistem distributie gaze naturale in comuna dragutesti, satele dragutesti, carbesti, urechesti, dambova si talvesti, jud. gorj | ||||
| SCNA1109894 | procedura simplificata | 30213100-6 | 02.09.2024 | 333,051 |
| Contract object: furnizare echipamente tic - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dragutesti judetul gorj | ||||
| SCNA1107854 | procedura simplificata | 39160000-1 | 22.07.2024 | 263,348 |
| Contract object: furnizare mobilier - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dragutesti judetul gorj | ||||
| SCNA1106562 | procedura simplificata | 45222110-3 | 01.07.2024 | 2,901,968 |
| Contract object: contract de executie lucrari in cadrul proiectului infiintarea unui centru de colectare prin aport voluntar in comuna dragutesti | ||||
| SCNA1104588 | procedura simplificata | 45453000-7 | 27.05.2024 | 1,061,894 |
| Contract object: contract de executie lucrari in cadrul proiectului reabilitare camin cultural, comuna dragutesti, judetul gorj | ||||
| SCNA1093556 | procedura simplificata | 45231300-8 | 11.10.2023 | 8,546,530 |
| Contract object: proiectare si executie lucrari extindere retea de canalizare in satele urechesti, dambova, carbesti si talvesti, comuna dragutesti, judetul gorj | ||||
| SCNA1088500 | procedura simplificata | 45233120-6 | 29.06.2023 | 7,971,800 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local, comuna dragutesti judetul gorj | ||||
| SCNA1025224 | procedura simplificata | 45233120-6 | 15.10.2019 | 644,436 |
| Contract object: lucrari (proiectare si executie) pentru investitia ranforsare sistem rutier la ds1, localitatea dragutesti, jud. gorj | ||||
| SCNA1019313 | procedura simplificata | 43211000-5 | 08.07.2019 | 312,000 |
| Contract object: furnizare buldoexcavator in cadrul proiectului achizitie buldoexcavator, comuna dragutesti, jud. gorj | ||||
| SCNA1015812 | procedura simplificata | 45231221-0 | 07.05.2019 | 1,511,054 |
| Contract object: lucrari (proiectare si executie) pentru investitia extindere retea distributie gaze naturale in comuna dragutesti, satul iasi-gorj, 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/4510436/api/v1/authorities/4510436/spend/api/v1/authorities/4510436/scores/api/v1/authorities/4510436/benchmarks/api/v1/authorities/4510436/county/api/v1/red-flags/by-authority/4510436/api/v1/authorities/4510436/years/api/v1/authorities/4510436/cpv/api/v1/authorities/4510436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders