Total spending
26.15 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
17.36 Mn.
245 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.79 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
66.4%
17.36 Mn. of 26.15 Mn. without a tender
National median: 33.4%
Ranked 307 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in GORJ county · Ranked 74 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 61; the other 49 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 | LEXSERCON 2010 SRL CUI: 33174917 | 4,556,687 | — | 3,455,095 | 8,011,782 | 30.6% | 15 |
| 2 | ZAROM DESIGN SRL CUI: 18722870 | 147,970 | — | 2,177,840 | 2,325,810 | 8.9% | 3 |
| 3 | PROJECTCRIS SRL CUI: 39937716 | 707,000 | — | 1,607,106 | 2,314,106 | 8.8% | 7 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,797,425 | — | — | 1,797,425 | 6.9% | 11 |
| 5 | INSACONS SRL CUI: 18346920 | 1,419,260 | — | — | 1,419,260 | 5.4% | 3 |
| 6 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 1,407,805 | — | — | 1,407,805 | 5.4% | 4 |
| 7 | ICON XT GRAPHICS SRL CUI: 30028135 | — | — | 1,144,568 | 1,144,568 | 4.4% | 1 |
| 8 | WXS HOLDING CLASS 2012 SRL CUI: 38087501 | 651,466 | — | — | 651,466 | 2.5% | 5 |
| 9 | MIRACONS PROIECT SRL CUI: 24679961 | 467,178 | — | — | 467,178 | 1.8% | 14 |
| 10 | MULTISOFT SRL CUI: 4596934 | 429,520 | — | — | 429,520 | 1.6% | 1 |
The share is taken of the 26.15 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 |
|---|---|---|---|---|
| DA41203962 | ARCHIDEX STUDIO SRL CUI: 38956841 | 79311100-8 | 21.09.2026 | 120,000 |
| Contract object: analiza de imunizare la schimbari climatice si analiza dnsh comunitatii energetice | ||||
| DA41204099 | ARCHIDEX STUDIO SRL CUI: 38956841 | 71314300-5 | 21.09.2026 | 270,000 |
| Contract object: realizarea analiza energetica in vederea pregatirii depuneri proiect comunit eneretice | ||||
| DA41204195 | EGD GLOBAL SRL CUI: 54819641 | 71241000-9 | 17.09.2026 | 269,888 |
| Contract object: serv de elab studiu de fezabilitatte aferent proiect dezvolt surselor de energ regenerabila | ||||
| DA41177106 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79400000-8 | 15.09.2026 | 270,000 |
| Contract object: serv de consul pt preg, elab., depunerea, eval/contr si impl proiect comunitati de energie. | ||||
| DA40648824 | IP SYSTEM SRL CUI: 28264070 | 50343000-1 | 18.06.2026 | 1,500 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||
| DA40221074 | SOFTROM GRUP SRL CUI: 16065251 | 39162100-6 | 22.04.2026 | 47,140 |
| Contract object: achizitie materiale didactice scoala gimnaziala tantareni lab biologie proiect pnrr | ||||
| DA40221349 | SOFTROM GRUP SRL CUI: 16065251 | 39162100-6 | 22.04.2026 | 30,884 |
| Contract object: achizitie materiale laborator fizica | ||||
| DA40220868 | SOFTROM GRUP SRL CUI: 16065251 | 37400000-2 | 22.04.2026 | 48,041 |
| Contract object: achizittie artticole sportive pt sala sport in cadrul proiect pnrr | ||||
| DA39981189 | TRAICOR IT&WEB SRL CUI: 29113652 | 79411000-8 | 11.03.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizittiilor publice pt dotare mobili in cadrul proipnrr | ||||
| DA39877815 | SICAL SRL CUI: 17365460 | 71335000-5 | 23.02.2026 | 8,000 |
| Contract object: intocmire documentatie pt obti aviz aplasam si aviz teh de racordare pentru statii de reinc elc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134414 | procedura simplificata | 39160000-1 | 26.06.2026 | 379,078 |
| Contract object: mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale tantareni si a unitatilor conexe, judetul gorj | ||||
| SCNA1119081 | procedura simplificata | 45210000-2 | 09.04.2025 | 2,177,840 |
| Contract object: executie lucrari in cadrul proiectului infiintare si dotare centru comunitar de zi o sansa pentru fiecare | ||||
| SCNA1069946 | procedura simplificata | 45000000-7 | 24.05.2024 | 2,289,136 |
| Contract object: extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tintareni in comuna tintareni, judetul gorj (proiectare + executie | ||||
| SCNA1087161 | procedura simplificata | 45233120-6 | 31.05.2023 | 3,214,212 |
| Contract object: proiectare si executie lucrari modernizare drumuri de interes local in satul tantareni, comuna tantareni judetul gorj | ||||
| SCNA1036639 | procedura simplificata | 45210000-2 | 08.05.2020 | 703,421 |
| Contract object: lucrari - modernizare si renovare camin cultural sat floresti in cadrul proiectului feadr sm 7.6 modernizarea renovarea si dotarea camin cultural in sat floresti, comuna tintareni, jud. gorj | ||||
| SCNA1036638 | procedura simplificata | 71200000-0 | 08.05.2020 | 24,000 |
| Contract object: servicii proiectare constructii civile - camin cultural in localitatea tintareni in cadrul proiectului feadr sm 7.6 modernizarea renovarea si dotarea camin cultural in sat floresti, comuna tintareni, 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/4666401/api/v1/authorities/4666401/spend/api/v1/authorities/4666401/scores/api/v1/authorities/4666401/benchmarks/api/v1/authorities/4666401/county/api/v1/red-flags/by-authority/4666401/api/v1/authorities/4666401/years/api/v1/authorities/4666401/cpv/api/v1/authorities/4666401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders