Total spending
160.28 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
31.93 Mn.
628 purchases
Offline purchases
2.58 Mn.
107 purchases
Tenders
125.77 Mn.
41 procedures · 42 contracts
Single-bidder rate
62.5%
40 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
21.5%
34.51 Mn. of 160.28 Mn. without a tender
National median: 33.4%
Ranked 3,280 of 4,323
HHI
1,482
0 of 2 markets concentrated
National median: 1,961
Ranked 2,101 of 3,055
In county context: 1.26% of everything spent in GORJ county · Ranked 7 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 84; the other 72 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 | SCADT SA CUI: 1512351 | 1,374,453 | — | 22,599,731 | 23,974,184 | 15.0% | 6 |
| 2 | DOMARCONS SRL CUI: 5470895 | 1,665,225 | — | 18,665,092 | 20,330,317 | 12.7% | 15 |
| 3 | NOVARA T IMPEX SRL CUI: 11736925 | 25,396 | — | 14,282,800 | 14,308,196 | 8.9% | 3 |
| 4 | ELECTROMAGNETICA SA CUI: 414118 | 1,513,668 | — | 11,221,684 | 12,735,352 | 7.9% | 13 |
| 5 | GECOROM SA CUI: 14084362 | 232,640 | — | 10,094,976 | 10,327,616 | 6.4% | 4 |
| 6 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 7,481,386 | 7,481,386 | 4.7% | 2 |
| 7 | BRIARIS IND SRL CUI: 2329485 | — | — | 7,208,000 | 7,208,000 | 4.5% | 1 |
| 8 | RAY CONSULTING SRL CUI: 14591403 | — | — | 6,224,125 | 6,224,125 | 3.9% | 1 |
| 9 | ROAD CONSTRUCT SRL CUI: 21664249 | 402,633 | — | 5,398,904 | 5,801,537 | 3.6% | 7 |
| 10 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 5,223,557 | 5,223,557 | 3.3% | 1 |
The share is taken of the 160.28 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 |
|---|---|---|---|---|
| DA41301728 | ATD BRO PROIECT SRL CUI: 43701011 | 71322000-1 | 30.09.2026 | 246,281 |
| Contract object: serv elab dali ob de inv aferent pr. consolidare, reabilitare si eficientizare energ spital novaci | ||||
| DA41248658 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 79341000-6 | 23.09.2026 | 29,998 |
| Contract object: serv de info si pub pt proiectul modernizarea si dotarea ambulatoriului din cadrul spitalului novaci | ||||
| DA41237297 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: servicii de audit financiar - economic | ||||
| DA41177411 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 39713410-0 | 15.09.2026 | 16,450 |
| Contract object: achizitie masina de spalat - aspirat pardoseli | ||||
| DA41157714 | ARC CONSULTING SRL CUI: 14535632 | 79600000-0 | 10.09.2026 | 13,500 |
| Contract object: servicii expert independent pentru asistare comisie de selectie de la apt - oug 109/2011 | ||||
| DA41103075 | NOVAEFCOR SRL CUI: 33264726 | 39515000-5 | 07.09.2026 | 3,375 |
| Contract object: achizitie rolete pentru cladire autogara novaci | ||||
| DA41103142 | NOVAEFCOR SRL CUI: 33264726 | 39515000-5 | 07.09.2026 | 10,918 |
| Contract object: achizitie rolete cladire piata - etaj 1 | ||||
| DA41094453 | VELVET CONSULTING SRL CUI: 42563646 | 39700000-9 | 04.09.2026 | 79,900 |
| Contract object: dotari - centru multifunctional de asistenta sociala, oras novaci, judetul gorj | ||||
| DA41085100 | URBIUM DEVELOPMENT SRL CUI: 46456677 | 72224000-1 | 01.09.2026 | 10,428 |
| Contract object: servicii de consultanta in implematrea proiectului achizitia unui buldoexcavator - afir | ||||
| DA41030123 | SIMAREVA SCS SRL CUI: 28528619 | 90910000-9 | 21.08.2026 | 6,975 |
| Contract object: achizitie servicii de curatenie pentru cladirea ce apartine centrului de tineret pociovalistea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2075793 | NITIMAD TRANS 82 SRL CUI: 30551893 | 45236000-0 | 27.12.2023 | 139,641 |
| Contract object: lucrari nivelare plai | ||||
| DAN1719452 | COMTEC SRL CUI: 2159780 | 30125100-2 | 13.07.2022 | 30,000 |
| Contract object: furnizare consumabile tehnica de calcul | ||||
| DAN1719439 | FAITH SRL CUI: 11566472 | 44110000-4 | 13.07.2022 | 50,000 |
| Contract object: furnizare materiale de constructii | ||||
| DAN1719433 | FAITH SRL CUI: 11566472 | 31681410-0 | 13.07.2022 | 50,000 |
| Contract object: furnizare materiale electrice | ||||
| DAN1719430 | CHARISMA SRL CUI: 8621518 | 44115210-4 | 13.07.2022 | 20,000 |
| Contract object: furnizare materiale instalatii apa si canalizare | ||||
| DAN1719411 | RAMAGIM SRL CUI: 16801129 | 34312000-7 | 13.07.2022 | 50,000 |
| Contract object: furnizare piese de schimb | ||||
| DAN1719410 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 42964000-1 | 13.07.2022 | 25,000 |
| Contract object: furnizare rechizite | ||||
| DAN1719407 | ELNIOCOM SRL CUI: 17469983 | 39831240-0 | 13.07.2022 | 25,000 |
| Contract object: furnizare materiale de curatenie | ||||
| DAN1719383 | TUTTO MONTAGNIA SRL CUI: 16428772 | 45453000-7 | 13.07.2022 | 9,915 |
| Contract object: lucrari de reparatii banci stradale, cosuri stradale, ghivece, banci tribune, cosuri gunoi, si usa primarie | ||||
| DAN1584918 | ANDU LAU GRUP SRL CUI: 35135515 | 31522000-1 | 16.12.2021 | 23,676 |
| Contract object: furnizare materiale electrice festive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137072 | procedura simplificata | 45214200-2 | 15.09.2026 | 518,181 |
| Contract object: executie lucrari pentru obiectivul reabilitare, dotare si modernizare laboratoare, respectiv infiintare toaleta in incinta liceului teoretic novaci | ||||
| SCNA1133477 | procedura simplificata | 45000000-7 | 28.05.2026 | 9,136,951 |
| Contract object: executie lucrari pentru obiectivul extindere cu sala de sport, vestiare, biblioteca si functiuni conexe - scoala gimnaziala nr. 1 novaci, prin desfiintare c2, c3, c4, c5, c6, c7, c9 str. eroilor, nr. 1 oras novaci, judetul gorj | ||||
| SCNA1131394 | procedura simplificata | 71322500-6 | 16.03.2026 | 138,432 |
| Contract object: servicii de proiectare si asistenta tehnica pentru executie lucrari in cadrul obiectivului de investitii in cadrul proiectului realizarea retelei de transport public de calatori in orasul novaci, judetul gorj; cod smis 324405 - rest de executat | ||||
| CAN1097865 | licitatie deschisa | 34144910-0 | 13.03.2026 | 7,208,000 |
| Contract object: achizitie autobuze electrice si statii de reincarcare in cadrul proiectului realizarea retelei de transport public de calatori in orasul novaci, judetul gorj cod smis 123492 | ||||
| CAN1163276 | licitatie deschisa | 30144200-2 | 26.02.2026 | 1,177,266 |
| Contract object: achizitia sistemului de e-ticketing in cadrul proiectului sistem de management informatizat pentru transportul public in orasul novaci, judetul gorj; c10-i1.2-674 | ||||
| SCNA1128972 | procedura simplificata | 90620000-9 | 16.12.2025 | 448,000 |
| Contract object: servicii de curatarea si transportul zapezii de pe caile publice din localitate si mentinerea in functiune a acestora pe timp de polei sau de inghet in orasul novaci si zona montana rinca perioada 2025 - 2026 | ||||
| SCNA1124271 | procedura simplificata | 45321000-3 | 18.08.2025 | 7,741,702 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului reabilitare moderata a spitalului orasenesc novaci, judetul gorj | ||||
| SCNA1114526 | procedura simplificata | 90620000-9 | 03.12.2024 | 397,000 |
| Contract object: servicii de curatarea si transportul zapezii de pe caile publice din localitate si mentinerea in functiune a acestora pe timp de polei sau inghet pe drumurile publice aflate in orasul novaci si a drumurilor publice din zona montana ranca | ||||
| SCNA1112972 | procedura simplificata | 30000000-9 | 31.10.2024 | 1,007,472 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului novaci - furnizare echipamente it | ||||
| SCNA1108998 | procedura simplificata | 39160000-1 | 13.08.2024 | 648,555 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului novaci - furnizare mobilier | ||||
- 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/4666126/api/v1/authorities/4666126/spend/api/v1/authorities/4666126/scores/api/v1/authorities/4666126/benchmarks/api/v1/authorities/4666126/county/api/v1/red-flags/by-authority/4666126/api/v1/authorities/4666126/years/api/v1/authorities/4666126/cpv/api/v1/authorities/4666126/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders