Total spending
40.22 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
799 purchases
Offline purchases
248,000 RON
270 purchases
Tenders
31.08 Mn.
12 procedures · 13 contracts
Single-bidder rate
66.7%
15 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
22.7%
9.14 Mn. of 40.22 Mn. without a tender
National median: 33.4%
Ranked 3,184 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in GORJ county · Ranked 44 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 112; the other 100 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 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 378,124 | — | 20,199,270 | 20,577,394 | 51.2% | 7 |
| 2 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 2,690,235 | 2,690,235 | 6.7% | 1 |
| 3 | EURO EST GROUP SRL CUI: 15049525 | — | — | 2,690,235 | 2,690,235 | 6.7% | 1 |
| 4 | ARTINF PROIECT SRL CUI: 34010726 | 129,550 | — | 2,523,674 | 2,653,224 | 6.6% | 7 |
| 5 | ELPROMEX CONSULT SRL CUI: 18513050 | 1,531,105 | — | — | 1,531,105 | 3.8% | 2 |
| 6 | NOVI COM SRL CUI: 16186270 | — | — | 1,144,061 | 1,144,061 | 2.8% | 1 |
| 7 | DAMITRADE SRL CUI: 17270521 | 947,964 | — | — | 947,964 | 2.4% | 7 |
| 8 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 845,000 | — | — | 845,000 | 2.1% | 8 |
| 9 | IVALTOUR CONSTRUCT SRL CUI: 29707396 | — | — | 677,739 | 677,739 | 1.7% | 1 |
| 10 | ARCHIDEX STUDIO SRL CUI: 38956841 | 600,621 | — | — | 600,621 | 1.5% | 5 |
The share is taken of the 40.22 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 |
|---|---|---|---|---|
| DA41249687 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | 16800000-3 | 23.09.2026 | 221 |
| Contract object: consumabile drujba husqvarna | ||||
| DA41216580 | MUDAVOIU FOREST SRL CUI: 47194361 | 77211400-6 | 22.09.2026 | 4,758 |
| Contract object: servicii de exploatarea masei lemnoase, comuna bengesti-ciocadia, judetul gorj,, | ||||
| DA41201408 | TOMION SERV SRL CUI: 14737712 | 03413000-8 | 18.09.2026 | 17,400 |
| Contract object: achzitionare lemne de foc | ||||
| DA41191011 | CUTEZANTA PREST SRL CUI: 4133549 | 71520000-9 | 17.09.2026 | 7,000 |
| Contract object: servicii supraveghere a lucrarilor la obiectivul ,,modernizarea sistemului de iluminat bengesti | ||||
| DA41136440 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 09.09.2026 | 710 |
| Contract object: ulei + kit de garnituri (transport inclus) buldoexcavator jcb | ||||
| DA41128972 | ELPROMEX CONSULT SRL CUI: 18513050 | 45316110-9 | 08.09.2026 | 765,632 |
| Contract object: contract de lucrari - modernizare iluminat public bengesti -ciocadia -etapa a ii a | ||||
| DA41123709 | N&T PRIME CONSULTING SRL CUI: 48994753 | 71521000-6 | 07.09.2026 | 4,300 |
| Contract object: diriginte de santier - str. agriculturii, sat bengesti, judetul gorj | ||||
| DA41051994 | PRINTECH COMPANY SRL CUI: 16617933 | 30125100-2 | 27.08.2026 | 3,280 |
| Contract object: toner pentru imprimante si multifunctionale | ||||
| DA41043075 | IUSTIGAB CONSTRUCT SRL CUI: 24399651 | 45233140-2 | 25.08.2026 | 292,500 |
| Contract object: contract de lucrari reabilitare si modernizare str. agriculturii, sat bengesti,, | ||||
| DA41021435 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79400000-8 | 20.08.2026 | 25,000 |
| Contract object: servicii de consultanta etapa i- biserica sfintii voievozi - comuna bengesti ciocadia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821933 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 31.07.2026 | 6,480 |
| Contract object: pachet servicii de formare profesionala pentru , primar geogia victor | ||||
| DAN2547188 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | 72224000-1 | 12.09.2025 | 50,000 |
| Contract object: servicii de consultanta - faza elaborarea si depunere solicitare de finantare pentru obiectivul ,,imbatranire cu demnitate in comuna bengesti-ciocadia - servicii de ingrijire la domiciliu pentru persoane varstnice vulnerabile,, | ||||
| DAN2467726 | BOLDOR-FLITAN C CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 25885412 | 71317000-3 | 02.06.2025 | 5,500 |
| Contract object: servicii ssm 2025-2026 | ||||
| DAN2466209 | GORJEANUL SA CUI: 2157533 | 79341000-6 | 29.05.2025 | 3,200 |
| Contract object: servicii de informare - publicitate si promovare proiecte cod smis 318906 si 318816 | ||||
| DAN2466194 | THOT GLINT SRL CUI: 9359831 | 79341000-6 | 29.05.2025 | 2,285 |
| Contract object: servicii de informare - publicitate si promovare (panou) pentru proiectele cod smis 318906 si 318816 | ||||
| DAN2460494 | MUDAVOIU FOREST SRL CUI: 47194361 | 77211400-6 | 23.05.2025 | 2,800 |
| Contract object: servicii de exploatarea masei lemnoase , sat bengesti, str.linia mare, nr.154, comuna bengesti-ciocadia, judetul gorj | ||||
| DAN2283794 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 98390000-3 | 07.10.2024 | 2,000 |
| Contract object: servicii instruire grup vocal folcloric | ||||
| DAN2250318 | IOVEX SRL CUI: 4025628 | 38421100-3 | 21.08.2024 | 1,597 |
| Contract object: apometre si accesorii | ||||
| DAN2248493 | PRINTECH COMPANY SRL CUI: 16617933 | 30125110-5 | 19.08.2024 | 686 |
| Contract object: toner si cartus imprimante | ||||
| DAN2231490 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 79341000-6 | 23.07.2024 | 800 |
| Contract object: servicii publicare ghidul primariilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111867 | procedura simplificata | 45232400-6 | 10.10.2024 | 8,070,704 |
| Contract object: contract de servicii de proiectare si executie de lucrari la obiectivul ,,extindere retea de canalizare si alimentare cu apa in satul bengesti, comuna bengesti-ciocadia, judetul gorj,, | ||||
| SCNA1107090 | procedura simplificata | 39160000-1 | 08.07.2024 | 307,730 |
| Contract object: ,,dotarea cu mobilier, material didactice si echipamente a scolii gimnaziale balcesti, comuna bengesti ciocadia, judetul gorj- lotul ii | ||||
| SCNA1101553 | procedura simplificata | 30000000-9 | 04.04.2024 | 471,620 |
| Contract object: dotarea cu mobilier, material didactice si echipamente a scolii gimnaziale balcesti, comuna bengesti ciocadia, judetul gorj - lotul i | ||||
| SCNA1097534 | procedura simplificata | 45233120-6 | 09.01.2024 | 5,047,348 |
| Contract object: contract de servicii de proiectare si executie de lucrari la obiectivul de investitii reabilitare si modernizare drumuri de interes local comuna bengesti-ciocadia - str. caminului, str. linia mare (dc 21) | ||||
| SCNA1048282 | procedura simplificata | 45210000-2 | 05.01.2021 | 677,739 |
| Contract object: contract de lucrari pentru proiectul schimbarea destinatiei imobilului fosta gradinita bengesti in centru comunitar de incluziune sociala si construire imprejmuire, satul bengesti, comuna bengesti-ciocadia, jud. gorj | ||||
| SCNA1048197 | procedura simplificata | 45210000-2 | 04.01.2021 | 1,144,061 |
| Contract object: contract de executie lucrari la obiectivul ,,reabilitare si dotare camin cultural in satul bengesti, comuna bengesti-ciocadia, judetul gorj | ||||
| SCNA1039344 | procedura simplificata | 45233120-6 | 09.07.2020 | 3,700,749 |
| Contract object: contract de executie lucrari la obiectivul ,,modernizare drumuri locale ds6, ds8, ds10, ds14, sat bengesti si ds40, ds48, sat balcesti, comuna bengesti-ciocadia, judetul gorj,, | ||||
| SCNA1030962 | procedura simplificata | 71322000-1 | 14.01.2020 | 35,500 |
| Contract object: servicii de proiectare in cadrul proiectului,,reabilitare si dotare camin cultural in satul bengesti, comuna bengesti-ciocadia, judetul gorj | ||||
| SCNA1025187 | procedura simplificata | 71322000-1 | 15.10.2019 | 33,000 |
| Contract object: servicii de proiectare in cadrul proiectului ,, schimbarea destinatiei imobilului fosta gradinita bengesti in centru comunitar de incluziune sociala si construire imprejmuire,satul bengesti, comuna bengesti-ciocadia, jud. gorj | ||||
| SCNA1021662 | procedura simplificata | 71322500-6 | 15.08.2019 | 58,000 |
| Contract object: servicii de proiectare pentru obiectivul ,,modernizare drumuri locale ds6, ds8, ds10, ds14, sat bengesti si ds40, ds48, sat balcesti, comuna bengesti-ciocadia, 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/4666444/api/v1/authorities/4666444/spend/api/v1/authorities/4666444/scores/api/v1/authorities/4666444/benchmarks/api/v1/authorities/4666444/county/api/v1/red-flags/by-authority/4666444/api/v1/authorities/4666444/years/api/v1/authorities/4666444/cpv/api/v1/authorities/4666444/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders