Total spending
104.37 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
12.53 Mn.
1,503 purchases
Offline purchases
507,531 RON
114 purchases
Tenders
91.33 Mn.
52 procedures · 68 contracts
Single-bidder rate
46.2%
65 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
12.5%
13.04 Mn. of 104.37 Mn. without a tender
National median: 33.4%
Ranked 3,804 of 4,323
HHI
980
0 of 1 markets concentrated
National median: 1,961
Ranked 2,741 of 3,055
In county context: 0.82% of everything spent in GORJ county · Ranked 15 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 141; the other 129 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 | SPRINTSCAN EXPLORER SRL CUI: 30109426 | — | — | 14,319,717 | 14,319,717 | 13.7% | 5 |
| 2 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 12,090,779 | 12,090,779 | 11.6% | 1 |
| 3 | SCLCONS SRL CUI: 37273093 | — | — | 11,455,116 | 11,455,116 | 11.0% | 3 |
| 4 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 5,805,000 | 5,805,000 | 5.6% | 1 |
| 5 | DOMARCONS SRL CUI: 5470895 | 115,006 | — | 5,357,204 | 5,472,210 | 5.2% | 7 |
| 6 | REMADET PROD SRL CUI: 38606951 | — | — | 5,342,992 | 5,342,992 | 5.1% | 2 |
| 7 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 4,621,787 | 4,621,787 | 4.4% | 1 |
| 8 | JDA CONSULT SRL CUI: 28272390 | — | — | 4,621,787 | 4,621,787 | 4.4% | 1 |
| 9 | TERASIER CONSTRUCT 777 SRL CUI: 46000173 | — | — | 4,023,841 | 4,023,841 | 3.9% | 2 |
| 10 | ELFANCONS 2015 SRL CUI: 34198515 | — | — | 3,839,089 | 3,839,089 | 3.7% | 4 |
The share is taken of the 104.37 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41266589 | ABOUT 3DGRAPHIC SRL CUI: 37344879 | 39298700-4 | 25.09.2026 | 490 |
| Contract object: achizitie pachet trofee | ||||
| DA41254494 | IMPEX LUMY NICO SRL CUI: 6067166 | 55300000-3 | 24.09.2026 | 23,621 |
| Contract object: servicii de organizarea mesei festive prilejuite de ziua internationala a persoanelor varstnice | ||||
| DA41242679 | ASCET COM SRL CUI: 5154310 | 50100000-6 | 23.09.2026 | 132 |
| Contract object: achizitie servicii reglare geometrie roti | ||||
| DA41222076 | TIGAREANU G GHEORGHE-DANIEL - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 40131617 | 71354300-7 | 23.09.2026 | 1,200 |
| Contract object: achizitie servicii cadastru | ||||
| DA41237892 | KONSULTING SRL CUI: 45823554 | 71323100-9 | 22.09.2026 | 195,000 |
| Contract object: serv elab docum tehnico-economice pt realiz ob de inv realizare sisteme fotovoltaice pt instit .... | ||||
| DA41236839 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 22.09.2026 | 2,435 |
| Contract object: achizitie servicii de asigurare rca | ||||
| DA41204714 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 17.09.2026 | 728 |
| Contract object: achizitie servicii asigurare auto rca | ||||
| DA41194901 | GAZ TEST CENTER SRL CUI: 46281214 | 71630000-3 | 16.09.2026 | 1,200 |
| Contract object: achizitie servicii de verificare si revizie tehnica instalatie de utilizare gaze naturale | ||||
| DA41194553 | DACOREX COM SRL CUI: 8161339 | 14210000-6 | 16.09.2026 | 11,000 |
| Contract object: achizitie nisip 0/4 concasat | ||||
| DA41194323 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | 79341000-6 | 16.09.2026 | 298 |
| Contract object: achizitie servicii publicare anunt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868068 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.09.2026 | 251 |
| Contract object: servicii publicare in monitorul oficial a anuntului de atribuire a contractelor de concesiune pentru 8 loturi teren aflate in propritatea uat bumbesti - jiu | ||||
| DAN2868049 | CONSEVAL SRL CUI: 19298774 | 79419000-4 | 30.09.2026 | 20,000 |
| Contract object: achizitie servicii reevaluare patrimoniu uat bumbesti - jiu | ||||
| DAN2868040 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ELITE HUNTING CUI: 27815421 | 77600000-6 | 30.09.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2792320 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.06.2026 | 188 |
| Contract object: servicii publicare anunt de licitatie in monitorul oficial | ||||
| DAN2792314 | ALL MUSIC SRL CUI: 13648714 | 50112300-6 | 30.06.2026 | 20,901 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2792294 | CONSEVAL SRL CUI: 19298774 | 79419000-4 | 30.06.2026 | 1,200 |
| Contract object: achizitie servicii privind evaluarea unor materiale in vederea stabilirii valorii de piata | ||||
| DAN2792288 | NEW GRUP IMPACT SRL CUI: 34153378 | 79341000-6 | 30.06.2026 | 400 |
| Contract object: achizitie servicii publicare anunt in cotidianul impact in gorj | ||||
| DAN2715354 | CONCEPT PLAN ARHITECTURA SRL CUI: 34395363 | 71221000-3 | 30.03.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica pt. obiectivul de investitii reabilitare camin cultural curtisoara | ||||
| DAN2715338 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45310000-3 | 30.03.2026 | 2,920 |
| Contract object: realizare instalatie de racordare la reteaua de energie electrica pentrul centrul comunitar integrat | ||||
| DAN2715299 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 30.03.2026 | 15,000 |
| Contract object: servicii bancare privind acceptarea cardurilor intermediul terminalelor pos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100436 | procedura simplificata | 45212300-9 | 28.09.2026 | 861,381 |
| Contract object: lucrari reabilitare camin cultural curtisoara | ||||
| CAN1171998 | licitatie deschisa | 45215213-3 | 28.07.2026 | 10,334,003 |
| Contract object: executie lucrari reabilitare spatii c6 si c7 scoala de jandarmi in vederea realizarii unui centru de ingrijiri persoane varstnice | ||||
| SCNA1134131 | procedura simplificata | 09310000-5 | 17.06.2026 | 418,765 |
| Contract object: furnizare energie electrica | ||||
| SCNA1103564 | procedura simplificata | 45223300-9 | 07.04.2026 | 727,645 |
| Contract object: proiectare si executie lucrari realizare 6 statii (12 puncte) de reincarcare autovehicule electrice | ||||
| SCNA1121102 | procedura simplificata | 45215100-8 | 30.03.2026 | 731,427 |
| Contract object: lucrari reabilitare si extindere cladire in vederea infiintarii unui centru comunitar integrat in orasul bumbesti-jiu, judetul gorj | ||||
| SCNA1128721 | procedura simplificata | 45212172-2 | 10.12.2025 | 13,865,361 |
| Contract object: lucrari realizare centru recreere | ||||
| SCNA1128677 | procedura simplificata | 34921100-0 | 09.12.2025 | 355,800 |
| Contract object: achizitie echipament de maturat strazi | ||||
| SCNA1127955 | procedura simplificata | 45210000-2 | 19.11.2025 | 3,229,891 |
| Contract object: rest de executat pentru realizarea obiectivului de investitii reabilitare sediu primarie inclusiv retele de utilitati si dotari, orasul bumbesti - jiu, judetul gorj | ||||
| SCNA1127498 | procedura simplificata | 45233120-6 | 07.11.2025 | 5,783,783 |
| Contract object: executie lucrari la obiectivul de investitii modernizare drumuri in localitate, oras bumbesti-jiu, judetul gorj | ||||
| SCNA1127012 | procedura simplificata | 45200000-9 | 24.10.2025 | 2,378,410 |
| Contract object: lucrari reabilitare strand | ||||
- 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/4666002/api/v1/authorities/4666002/spend/api/v1/authorities/4666002/scores/api/v1/authorities/4666002/benchmarks/api/v1/authorities/4666002/county/api/v1/red-flags/by-authority/4666002/api/v1/authorities/4666002/years/api/v1/authorities/4666002/cpv/api/v1/authorities/4666002/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders