Total spending
26.97 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
10.07 Mn.
339 purchases
Offline purchases
242,886 RON
3 purchases
Tenders
16.66 Mn.
8 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
38.2%
10.31 Mn. of 26.97 Mn. without a tender
National median: 33.4%
Ranked 1,708 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in GORJ county · Ranked 72 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 77; the other 65 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 | — | — | 6,032,771 | 6,032,771 | 22.4% | 1 |
| 2 | YDAIL CONSTRUCT SRL CUI: 14478413 | 1,458,270 | 27,800 | 3,877,949 | 5,364,019 | 19.9% | 18 |
| 3 | STRABAG SRL CUI: 6891914 | — | — | 4,405,735 | 4,405,735 | 16.3% | 1 |
| 4 | LEXDINCON SRL CUI: 19102990 | 1,435,193 | — | 878,056 | 2,313,249 | 8.6% | 7 |
| 5 | ELECTRICONS ENERGY SRL CUI: 40399513 | 883,012 | — | — | 883,012 | 3.3% | 2 |
| 6 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 847,271 | — | — | 847,271 | 3.1% | 5 |
| 7 | NORDESTINA SRL CUI: 47384390 | 703,950 | — | — | 703,950 | 2.6% | 1 |
| 8 | ARTINF PROIECT SRL CUI: 34010726 | 693,922 | — | — | 693,922 | 2.6% | 9 |
| 9 | GYADECISIV CONS SRL CUI: 36547093 | — | — | 592,541 | 592,541 | 2.2% | 1 |
| 10 | GEAR WHEEL SRL CUI: 46095475 | — | — | 448,900 | 448,900 | 1.7% | 1 |
The share is taken of the 26.97 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 |
|---|---|---|---|---|
| DA41224931 | LEXDINCON SRL CUI: 19102990 | 45453000-7 | 21.09.2026 | 51,170 |
| Contract object: lucrari de reabilitare la sediul primariei urdari si consiliului local urdari, judetul gorj | ||||
| DA41204301 | LEXIMOB C&T SRL CUI: 35179430 | 72540000-2 | 17.09.2026 | 1,950 |
| Contract object: pachet de legislatie cu actualizare zilnica prin internet. toate modulele incluse. | ||||
| DA40978086 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 12.08.2026 | 24,600 |
| Contract object: mentenanta avansis taxe standard, avansis taxe snep, servicii back-up | ||||
| DA40889068 | LIFE SPORT NETS SRL CUI: 30591901 | 39541210-1 | 27.07.2026 | 4,807 |
| Contract object: imprejmuire teren fotbal | ||||
| DA40747076 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 02.07.2026 | 4,500 |
| Contract object: achizitie avansis taxe snep | ||||
| DA40719512 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 29.06.2026 | 42 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe un rand | ||||
| DA40718977 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 29.06.2026 | 4 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||
| DA40719414 | ROTAREXIM SA CUI: 1465985 | 34992200-9 | 29.06.2026 | 356 |
| Contract object: indicator rutier directie de urmat | ||||
| DA40684180 | CENTRUL DE CALCUL SA CUI: 2163993 | 72261000-2 | 23.06.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica si mentenanta soft centoreg- registrele agricole | ||||
| DA40683876 | CENTRUL DE CALCUL SA CUI: 2163993 | 72261000-2 | 23.06.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica si mentenanta soft centoreg- registrele agricole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1068911 | ZAROM DESIGN SRL CUI: 18722870 | 45112710-5 | 06.02.2019 | 181,501 |
| Contract object: amenajare peisagistica centrul civic al comunei urdari, judetul gorj | ||||
| DAN1038033 | DANRUCRIS REZIST SRL CUI: 22324415 | 44313100-8 | 06.12.2018 | 33,585 |
| Contract object: imprejmuire cimitir parohia urdarii de sus | ||||
| DAN1035202 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233120-6 | 27.11.2018 | 27,800 |
| Contract object: modernizare drum local l=0,50km sat hotaroasa, comuna urdari, judetul gorj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110371 | procedura simplificata | 45233120-6 | 11.09.2024 | 4,405,735 |
| Contract object: modernizarea infrastructurii rutiere de interes local in comuna urdari, judetul gorj | ||||
| SCNA1101707 | procedura simplificata | 30213300-8 | 08.04.2024 | 378,830 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitarsi a unitatilor conexe, cod f-pnrr-dotari-<br>2023-3186 | ||||
| SCNA1094264 | procedura simplificata | 45233120-6 | 25.10.2023 | 3,877,949 |
| Contract object: modernizare drum dc69 fantanele - valea racilor, l=3,100km, comuna urdari, judet gorj | ||||
| SCNA1084709 | procedura simplificata | 43262000-7 | 05.04.2023 | 448,900 |
| Contract object: achizitie buldoexcavator pe pneuri | ||||
| SCNA1043054 | procedura simplificata | 45210000-2 | 23.09.2020 | 878,056 |
| Contract object: cresterea gradului de participare la nivelul educatiei timpurii prin constructia si dotare cresa si gradinita in satul urdari, comuna urdari, judetul gorj p+1 | ||||
| CAN1037708 | licitatie deschisa | 71322000-1 | 21.07.2020 | 44,000 |
| Contract object: realizare documentatii tehnico-economice cresterea gradului de participare la nivelul educatiei timpurii prin constructia si dotare cresa si gradinita in satul urdari, comuna urdari, judetul gorj p+1 | ||||
| SCNA1006091 | procedura simplificata | 45214200-2 | 10.10.2018 | 592,541 |
| Contract object: reabilitare scoala gimnaziala nr.1 urdari, judetul gorj | ||||
| SCNA1005904 | procedura simplificata | 45231300-8 | 08.10.2018 | 6,032,771 |
| Contract object: extinderea retelei de alimentare cu apa in comuna urdari, judetul gorj - proiectare si executie | ||||
- 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/4666410/api/v1/authorities/4666410/spend/api/v1/authorities/4666410/scores/api/v1/authorities/4666410/benchmarks/api/v1/authorities/4666410/county/api/v1/red-flags/by-authority/4666410/api/v1/authorities/4666410/years/api/v1/authorities/4666410/cpv/api/v1/authorities/4666410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders