Total spending
90.17 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
17.96 Mn.
673 purchases
Offline purchases
3.54 Mn.
120 purchases
Tenders
68.67 Mn.
21 procedures · 22 contracts
Single-bidder rate
54.6%
22 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
23.9%
21.50 Mn. of 90.17 Mn. without a tender
National median: 33.4%
Ranked 3,105 of 4,323
HHI
3,271
0 of 2 markets concentrated
National median: 1,961
Ranked 671 of 3,055
In county context: 0.71% of everything spent in GORJ county · Ranked 18 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 | TEMGRUP SRL CUI: 14464027 | 2,427,762 | 771,700 | 25,155,927 | 28,355,389 | 31.4% | 26 |
| 2 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 37,500 | — | 17,690,637 | 17,728,137 | 19.7% | 2 |
| 3 | MULTISOFT SRL CUI: 4596934 | 537,500 | — | 11,977,572 | 12,515,072 | 13.9% | 6 |
| 4 | ELECTROMAGNETICA SA CUI: 414118 | 250,730 | — | 4,693,127 | 4,943,857 | 5.5% | 6 |
| 5 | ELFANCONS 2015 SRL CUI: 34198515 | — | — | 3,135,255 | 3,135,255 | 3.5% | 1 |
| 6 | DB TECHNOLIGHT SRL CUI: 3049840 | — | — | 1,291,735 | 1,291,735 | 1.4% | 1 |
| 7 | ELPROMEX CONSULT SRL CUI: 18513050 | 204,340 | 863,928 | — | 1,068,268 | 1.2% | 4 |
| 8 | XINELA PROD SRL CUI: 4024592 | 945,798 | — | — | 945,798 | 1.0% | 9 |
| 9 | PROREDRUM SRL CUI: 8739344 | 82,572 | — | 829,000 | 911,572 | 1.0% | 5 |
| 10 | ARMEANCA PREST COM SRL CUI: 8821761 | — | — | 829,000 | 829,000 | 0.9% | 1 |
The share is taken of the 90.17 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 |
|---|---|---|---|---|
| DA41303160 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 30.09.2026 | 2,880 |
| Contract object: hartie copiator a4 | ||||
| DA41198629 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | 79952100-3 | 16.09.2026 | 12,500 |
| Contract object: servicii organizare eveniment cultural -targul mesterilor populari 2026 | ||||
| DA41185328 | VIO MUSIC STAR SRL CUI: 41590944 | 79952100-3 | 16.09.2026 | 20,000 |
| Contract object: organizare evenimente culturale | ||||
| DA41183354 | ALTIGAB SRL CUI: 37794750 | 18832000-0 | 15.09.2026 | 6,570 |
| Contract object: cizme din piele naturala pentru dansuri populare | ||||
| DA41185729 | COPAIANIS SRL CUI: 39546548 | 55300000-3 | 15.09.2026 | 21,000 |
| Contract object: servicii de servire meniu festival coboratul oilor de la munte 2026 | ||||
| DA41176726 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 92312000-1 | 14.09.2026 | 10,000 |
| Contract object: spectacol artistic - ansamblul artistic profesionist doina gorjului | ||||
| DA41135856 | OPTEVA CONSULTING SRL CUI: 52451259 | 75112100-5 | 08.09.2026 | 20,000 |
| Contract object: servicii de consultanta finantare nerambursabila proiect eficienta infrastructura iluminat public | ||||
| DA41128121 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | 80330000-6 | 08.09.2026 | 900 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca | ||||
| DA41108058 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | 80530000-8 | 04.09.2026 | 1,500 |
| Contract object: curs mediator scolar- ii - acreditat | ||||
| DA41081035 | ALMISOL CONSULTING SRL CUI: 26354745 | 79212100-4 | 31.08.2026 | 15,000 |
| Contract object: servicii audit financiar proiect reabilitare, modernizare si dotare gradinita baia de fier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827283 | CONLIN LUCIA SRL CUI: 38067008 | 55524000-9 | 07.08.2026 | 127,665 |
| Contract object: servicii catering iunie 2026 | ||||
| DAN2827280 | CONLIN LUCIA SRL CUI: 38067008 | 55524000-9 | 07.08.2026 | 134,384 |
| Contract object: servicii catering mai 2026 | ||||
| DAN2827278 | CONLIN LUCIA SRL CUI: 38067008 | 55524000-9 | 07.08.2026 | 60,473 |
| Contract object: servicii catering aprilie -2026 | ||||
| DAN2790679 | IRIDEX GROUP SRL CUI: 398284 | 90511000-2 | 26.06.2026 | 1,269 |
| Contract object: servicii colectare deseuri institutii -mai | ||||
| DAN2790678 | COCA DIANA SRL CUI: 28051500 | 33140000-3 | 26.06.2026 | 300 |
| Contract object: teste glicemie | ||||
| DAN2790674 | CPG DYA ELISA 28 SRL CUI: 46155399 | 39296000-3 | 26.06.2026 | 1,500 |
| Contract object: coroane -ziua eroilor | ||||
| DAN2790668 | DANSUL URSULUI SRL CUI: 33926130 | 34351100-3 | 26.06.2026 | 413 |
| Contract object: camere pneuri auto | ||||
| DAN2790660 | IRIDEX GROUP SRL CUI: 398284 | 90511000-2 | 26.06.2026 | 1,410 |
| Contract object: servicii colectare deseuri institutii | ||||
| DAN2790653 | KARIKO DESIGN SRL CUI: 45368992 | 18512200-3 | 26.06.2026 | 4,100 |
| Contract object: cupe premii sportive | ||||
| DAN2790651 | UNICREDIT BANK SA CUI: 361536 | 66110000-4 | 26.06.2026 | 387 |
| Contract object: servicii bancare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135081 | procedura simplificata | 43325000-7 | 16.07.2026 | 243,000 |
| Contract object: furnizare echipamente loc de joaca si agrement in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, judetul gorj | ||||
| SCNA1132797 | procedura simplificata | 45453000-7 | 07.05.2026 | 3,135,255 |
| Contract object: reabilitare, modernizare sl dotare gradinita cu program prelungit in comuna baia de fier, judetul gorj | ||||
| SCNA1122071 | procedura simplificata | 43325000-7 | 26.06.2025 | 276,779 |
| Contract object: furnizare echipamente amenajare spatii verzi in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, judetul gorj | ||||
| SCNA1117209 | procedura simplificata | 30200000-1 | 17.02.2025 | 652,626 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic din comuna baia de fier, judetul gorj | ||||
| SCNA1117051 | procedura simplificata | 43800000-1 | 13.02.2025 | 298,797 |
| Contract object: achizitia de dotari atelier practica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic din comuna baia de fier, judetul gorj | ||||
| SCNA1111795 | procedura simplificata | 39100000-3 | 08.11.2024 | 414,664 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic din comuna baia de fier, judetul gorj | ||||
| SCNA1103924 | procedura simplificata | 45233162-2 | 15.05.2024 | 1,955,098 |
| Contract object: construire piste biciclete in comuna baia de fier, judetul gorj | ||||
| CAN1121745 | licitatie deschisa | 32321200-1 | 01.03.2024 | 1,291,735 |
| Contract object: furnizare scena mobila in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, judetul gorj | ||||
| SCNA1092553 | procedura simplificata | 43323000-3 | 22.09.2023 | 817,915 |
| Contract object: furnizare sistem de irigatii in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, judetul gorj | ||||
| CAN1105916 | norme proprii (anexa 2b) | 79952000-2 | 16.06.2023 | 362,500 |
| Contract object: servicii de organizare de evenimente de promovare in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, 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/4718896/api/v1/authorities/4718896/spend/api/v1/authorities/4718896/scores/api/v1/authorities/4718896/benchmarks/api/v1/authorities/4718896/county/api/v1/red-flags/by-authority/4718896/api/v1/authorities/4718896/years/api/v1/authorities/4718896/cpv/api/v1/authorities/4718896/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders