Total spending
28.70 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
11.57 Mn.
432 purchases
Offline purchases
77,496 RON
5 purchases
Tenders
17.05 Mn.
6 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
40.6%
11.64 Mn. of 28.70 Mn. without a tender
National median: 33.4%
Ranked 1,523 of 4,323
HHI
1,750
0 of 1 markets concentrated
National median: 1,961
Ranked 1,776 of 3,055
In county context: 0.22% of everything spent in GORJ county · Ranked 69 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 81; the other 69 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 | ODRESTA SG SRL CUI: 39357085 | — | — | 4,383,992 | 4,383,992 | 15.3% | 2 |
| 2 | RESCOMT SRL CUI: 27138111 | — | — | 4,383,992 | 4,383,992 | 15.3% | 2 |
| 3 | ELECTROMAGNETICA SA CUI: 414118 | 359,996 | — | 3,632,243 | 3,992,239 | 13.9% | 3 |
| 4 | ULPIA IZUR SRL CUI: 46957210 | — | — | 2,835,469 | 2,835,469 | 9.9% | 1 |
| 5 | DACOREX COM SRL CUI: 8161339 | 1,427,991 | — | — | 1,427,991 | 5.0% | 72 |
| 6 | CMG CONSTRUCT INSTAL GRUP SRL CUI: 22641294 | 263,925 | — | 936,795 | 1,200,720 | 4.2% | 2 |
| 7 | SERCOTRANS SRL CUI: 11499373 | 1,198,309 | — | — | 1,198,309 | 4.2% | 11 |
| 8 | METALCOLECT PROD SRL CUI: 10133845 | 880,697 | — | — | 880,697 | 3.1% | 5 |
| 9 | HONESTY SRL CUI: 6934756 | 723,431 | — | — | 723,431 | 2.5% | 3 |
| 10 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 604,592 | — | — | 604,592 | 2.1% | 8 |
The share is taken of the 28.70 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 |
|---|---|---|---|---|
| DA41215483 | DACOREX COM SRL CUI: 8161339 | 45233100-0 | 18.09.2026 | 246,269 |
| Contract object: lucrari de reparatii si terasare prin balastare ds23 comuna bumbesti-pitic, judetul gorj | ||||
| DA41151545 | DACOREX COM SRL CUI: 8161339 | 14212300-3 | 10.09.2026 | 5,625 |
| Contract object: piatra sp 0/63 granit comuna bumbesti-pitic | ||||
| DA41151701 | DACOREX COM SRL CUI: 8161339 | 14212300-3 | 10.09.2026 | 3,750 |
| Contract object: piatra concasata 0/40 mm granit comuna bumbesti-pitic | ||||
| DA41028960 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 24.08.2026 | 5,046 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) microbuz scolar bumbesti-pitic | ||||
| DA41016331 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 19.08.2026 | 740 |
| Contract object: placuta inregistrare-tip a 520x112mm - conform sr13600:2025 | ||||
| DA41016391 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 19.08.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025 | ||||
| DA41016465 | PATRATEL IMPEX SRL CUI: 12095888 | 22450000-9 | 19.08.2026 | 400 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||
| DA40977965 | DACOREX COM SRL CUI: 8161339 | 14212300-3 | 12.08.2026 | 3,750 |
| Contract object: piatra sparta granit 0/63 mm comuna bumbesti-pitic | ||||
| DA40924321 | DACOREX COM SRL CUI: 8161339 | 14212300-3 | 03.08.2026 | 1,875 |
| Contract object: piatra sp 0/63 granit | ||||
| DA40894225 | DACOREX COM SRL CUI: 8161339 | 14212300-3 | 28.07.2026 | 3,750 |
| Contract object: piatra sp 0/63 granit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1588952 | EMIEVENTS MUSIC SRL CUI: 33379955 | 79341000-6 | 21.12.2021 | 500 |
| Contract object: publicitate tv felicitare sarbatori | ||||
| DAN1588927 | UNDA MEDIA SRL CUI: 18575664 | 79341000-6 | 21.12.2021 | 500 |
| Contract object: felicitare radio sarbataorile de iarna | ||||
| DAN1576878 | TEOGENIAD EXIM SRL CUI: 31089742 | 44190000-8 | 07.12.2021 | 5,046 |
| Contract object: intretinere spatiilor verzi, al imobilelor apartinand comunei bumbesti-pitic | ||||
| DAN1575132 | BOOM RAI CAR CENTER SRL CUI: 39925703 | 34300000-0 | 03.12.2021 | 2,508 |
| Contract object: inlocuire piese auto pentru microbuzele de transport scolar | ||||
| DAN1572160 | LAZAR SERVICE COM SRL CUI: 2163560 | 34110000-1 | 24.11.2021 | 68,942 |
| Contract object: achizitionare autoturism dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104076 | procedura simplificata | 39160000-1 | 17.05.2024 | 477,353 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala bumbesti-pitic, comuna bumbesti-pitic, judetul gorj,, | ||||
| SCNA1103324 | procedura simplificata | 45232400-6 | 08.05.2024 | 3,097,047 |
| Contract object: canalizare si epurare ape uzate in satul poienari, comuna bumbesti-pitic, judetul gorj | ||||
| SCNA1098200 | procedura simplificata | 45232400-6 | 23.01.2024 | 8,506,407 |
| Contract object: canalizare si epurare ape uzate in satul bumbesti-pitic, comuna bumbesti-pitic, judetul gorj | ||||
| PCA1001841 | procedura simplificata proprie | 50232100-1 | 20.09.2022 | 3,632,243 |
| Contract object: delegare prin concesiune<br>a serviciului de iluminat public<br>din comuna bumbesti pitic | ||||
| SCNA1015654 | procedura simplificata | 45221110-6 | 03.05.2019 | 403,326 |
| Contract object: ,, refacere si extindere pod peste paraul rudi pe dc 12, comuna bumbesti pitic, judetul gorj | ||||
| SCNA1012026 | procedura simplificata | 45232150-8 | 01.02.2019 | 936,795 |
| Contract object: extindere retea de apa, comuna bumbesti pitic, 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/4718888/api/v1/authorities/4718888/spend/api/v1/authorities/4718888/scores/api/v1/authorities/4718888/benchmarks/api/v1/authorities/4718888/county/api/v1/red-flags/by-authority/4718888/api/v1/authorities/4718888/years/api/v1/authorities/4718888/cpv/api/v1/authorities/4718888/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders