Total spending
30.08 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
12.03 Mn.
680 purchases
Offline purchases
180,267 RON
1 purchases
Tenders
17.87 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
40.6%
12.21 Mn. of 30.08 Mn. without a tender
National median: 33.4%
Ranked 1,521 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in GORJ county · Ranked 65 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 94; the other 82 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 | CCC PROIECTARE SRL CUI: 44672194 | — | — | 6,185,174 | 6,185,174 | 20.6% | 1 |
| 2 | DOGERIK TRANS SRL CUI: 28520577 | — | — | 6,185,174 | 6,185,174 | 20.6% | 1 |
| 3 | SPERANTA SRL CUI: 2163772 | 448,009 | — | 2,236,069 | 2,684,078 | 8.9% | 3 |
| 4 | CRISTALCOST SRL CUI: 25770870 | 1,999,527 | 180,267 | — | 2,179,794 | 7.2% | 15 |
| 5 | CATAMOTZ CONS SRL CUI: 28385152 | 234,195 | — | 1,317,548 | 1,551,743 | 5.2% | 3 |
| 6 | MULTISOFT SRL CUI: 4596934 | — | — | 790,137 | 790,137 | 2.6% | 1 |
| 7 | PROJECTCRIS SRL CUI: 39937716 | 611,000 | — | — | 611,000 | 2.0% | 6 |
| 8 | STNI BEST PROJECT SRL CUI: 43547762 | 460,700 | — | — | 460,700 | 1.5% | 12 |
| 9 | MUGUTOP CAD2022 SRL CUI: 46345571 | 445,700 | — | — | 445,700 | 1.5% | 7 |
| 10 | SPECIALIZED MACHINERY SRL CUI: 33321201 | — | — | 438,398 | 438,398 | 1.5% | 1 |
The share is taken of the 30.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41262154 | BEAUTY& GROCERY STORE SRL CUI: 42367917 | 39831240-0 | 25.09.2026 | 4,213 |
| Contract object: pachet produse si materiale curatenie | ||||
| DA41252560 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | 44163230-1 | 24.09.2026 | 1,273 |
| Contract object: materiale pentru reparatii si interventii la reteaua de alimentare cu apa | ||||
| DA41218758 | E&I SMART MAINTENANCE SRL CUI: 50037529 | 30125100-2 | 21.09.2026 | 1,500 |
| Contract object: tonere imprimante | ||||
| DA41206346 | STNI BEST PROJECT SRL CUI: 43547762 | 71322500-6 | 18.09.2026 | 229,000 |
| Contract object: servicii proiectare modernizare drumuri satesti, sat bolbosi, comuna bolbosi, judetul gorj | ||||
| DA41180113 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 15.09.2026 | 1,018 |
| Contract object: set placute galbene + hartie certificate de inregistrare+ huse | ||||
| DA41133951 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 09.09.2026 | 1,200 |
| Contract object: pachet promovare si informare in cadrul platformei si catalogului ghidul primariilor digital | ||||
| DA41130936 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 08.09.2026 | 8,520 |
| Contract object: apa potabila pentru scoala gimnaziala nicolae costescu bolbosi | ||||
| DA41126446 | SCP YANIS MEDIA SRL CUI: 51450395 | 79952000-2 | 07.09.2026 | 22,000 |
| Contract object: servicii pachet integrat de productie tehnico-artistica festivalul lautarilor bolbosi | ||||
| DA41115418 | ANDU LAU GRUP SRL CUI: 35135515 | 50232100-1 | 07.09.2026 | 44,400 |
| Contract object: servicii de intretinere si reparatii a sistemului de iluminat public al comunei bolbosi | ||||
| DA41101698 | TOXIC COMPANY SRL CUI: 41784282 | 90921000-9 | 03.09.2026 | 2,500 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare pentru unitatile scolare din comuna bolbosi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1258001 | CRISTALCOST SRL CUI: 25770870 | 45200000-9 | 03.04.2020 | 180,267 |
| Contract object: servicii de elaborare proiect tehnic si executie lucrari ,,modernizare si dotare targ igirosu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114374 | procedura simplificata | 39180000-7 | 28.11.2024 | 351,600 |
| Contract object: dotarea cu mobilier a salilor de clasa si a laboratorului de fizica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul scolii gimnaziale nicolae costescu bolbosi, judetul gorj | ||||
| SCNA1113446 | procedura simplificata | 45231300-8 | 08.11.2024 | 12,370,349 |
| Contract object: (proiectare + executiei) aferent investitiei obiectiv 1 ,,infiintare retea alimentare cu apa in comuna bolbosi, satele ohaba jiu si valea, judetul gorj obiectiv 2 ,,infiintare retea canalizare in comuna bolbosi, <br>satele ohaba jiu si valea, judetul gorj | ||||
| SCNA1111016 | procedura simplificata | 30195200-4 | 24.09.2024 | 345,975 |
| Contract object: dotare cu echipamente digitale pentru sali clasa si laborator fizica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul scolii gimnaziale nicolae costescu bolbosi, judetul gorj | ||||
| SCNA1105758 | procedura simplificata | 45233120-6 | 14.06.2024 | 1,809,053 |
| Contract object: modernizare drum satesc ds 308, sat miclosu, comuna bolbosi, judetul gorj | ||||
| SCNA1056939 | procedura simplificata | 43262000-7 | 23.08.2021 | 438,398 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1053859 | procedura simplificata | 45233120-6 | 15.06.2021 | 427,016 |
| Contract object: reabilitare drum satesc ds 679, sat valea, comuna bolbosi, judetul gorj | ||||
| SCNA1031504 | procedura simplificata | 45210000-2 | 27.01.2020 | 707,182 |
| Contract object: proiectare + executie extindere, modernizare si dotare scoala gimnaziala nicolae costescu comuna bolbosi, judetul gorj | ||||
| SCNA1025502 | procedura simplificata | 45210000-2 | 18.10.2019 | 610,366 |
| Contract object: extindere, modernizare si dotare scoala gimnaziala nr.1 valea | ||||
| SCNA1014426 | procedura simplificata | 71322000-1 | 03.04.2019 | 20,900 |
| Contract object: extindere, modernizare si dotare scoala gimnaziala nr.1 comuna vela, judetul gorj | ||||
| SCNA1003173 | procedura simplificata | 45233120-6 | 22.08.2018 | 790,137 |
| Contract object: modernizare drum satesc ds495 bolboasa si modernizare drum satesc ds500 ohaba jiu | ||||
- 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/4666428/api/v1/authorities/4666428/spend/api/v1/authorities/4666428/scores/api/v1/authorities/4666428/benchmarks/api/v1/authorities/4666428/county/api/v1/red-flags/by-authority/4666428/api/v1/authorities/4666428/years/api/v1/authorities/4666428/cpv/api/v1/authorities/4666428/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders