Total spending
20.24 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
4.32 Mn.
220 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.92 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
21.4%
4.32 Mn. of 20.24 Mn. without a tender
National median: 33.4%
Ranked 3,299 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GORJ county · Ranked 84 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 58; the other 46 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 | S E CO L ROMANIA SRL CUI: 4851522 | — | — | 15,463,964 | 15,463,964 | 76.4% | 1 |
| 2 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 455,000 | 455,000 | 2.2% | 1 |
| 3 | SVO CONSULTING SRL CUI: 28316942 | 420,350 | — | — | 420,350 | 2.1% | 3 |
| 4 | TOPOMEDCRIS SRL CUI: 18611384 | 269,973 | — | — | 269,973 | 1.3% | 2 |
| 5 | MATRIX ONLINE SRL CUI: 30931248 | 267,720 | — | — | 267,720 | 1.3% | 3 |
| 6 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 263,099 | — | — | 263,099 | 1.3% | 2 |
| 7 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 261,500 | — | — | 261,500 | 1.3% | 3 |
| 8 | RIONVIL SRL CUI: 14159023 | 141,100 | — | — | 141,100 | 0.7% | 3 |
| 9 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 141,000 | — | — | 141,000 | 0.7% | 5 |
| 10 | EURO CITY FURNITURE SRL CUI: 50248089 | 138,110 | — | — | 138,110 | 0.7% | 2 |
The share is taken of the 20.24 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 |
|---|---|---|---|---|
| DA41180016 | SC BIO PELETT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30303391 | 03419000-0 | 15.09.2026 | 25,000 |
| Contract object: cherestea gorun/garnita uscata | ||||
| DA41163548 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 79418000-7 | 11.09.2026 | 15,000 |
| Contract object: servicii organizare procedura achizitie furnizare produse | ||||
| DA41133909 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 71328000-3 | 08.09.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth | ||||
| DA41133299 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 79930000-2 | 08.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru reabilitare imobile | ||||
| DA41124457 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 71319000-7 | 07.09.2026 | 100,500 |
| Contract object: servicii realizare expertiza tehnica, audit energetic si documentatii tehnice conexe | ||||
| DA41082271 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 01.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41054649 | EUROCAM CONCEPT SRL CUI: 27769627 | 31681500-8 | 01.09.2026 | 9,300 |
| Contract object: pachetul contine: statie incarcare ev eaton green motion-24 luni garantie home gmh v2 3.7-22 kw sock | ||||
| DA40972924 | LDT SOLTION IT SRL CUI: 50799363 | 30213000-5 | 11.08.2026 | 20,250 |
| Contract object: multifunctional a3 tableta x 3 laptop x 3 | ||||
| DA40972878 | LDT SOLTION IT SRL CUI: 50799363 | 39120000-9 | 11.08.2026 | 7,040 |
| Contract object: fisete/dulap documente x3 scaune x 10 masa activitati x 1 | ||||
| DA40972801 | LDT SOLTION IT SRL CUI: 50799363 | 33141620-2 | 11.08.2026 | 14,160 |
| Contract object: kit interventie medicala de specialitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115557 | procedura simplificata | 43262000-7 | 23.12.2024 | 455,000 |
| Contract object: achizitie buldoexacavator multifunctional si accesorii | ||||
| SCNA1108400 | procedura simplificata | 45233140-2 | 31.07.2024 | 15,463,964 |
| Contract object: lucrari - proiectare si executie pentru obiectivul de investitii modernizare si asfaltare drumuri comunale si stradale in comuna alimpesti, judetul 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/4666436/api/v1/authorities/4666436/spend/api/v1/authorities/4666436/scores/api/v1/authorities/4666436/benchmarks/api/v1/authorities/4666436/county/api/v1/red-flags/by-authority/4666436/api/v1/authorities/4666436/years/api/v1/authorities/4666436/cpv/api/v1/authorities/4666436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders