Total spending
45.53 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
28.54 Mn.
527 purchases
Offline purchases
321,283 RON
59 purchases
Tenders
16.67 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
63.4%
28.86 Mn. of 45.53 Mn. without a tender
National median: 33.4%
Ranked 389 of 4,323
HHI
1,627
0 of 1 markets concentrated
National median: 1,961
Ranked 1,921 of 3,055
In county context: 0.36% of everything spent in GORJ county · Ranked 39 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 83; the other 71 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 | YDAIL CONSTRUCT SRL CUI: 14478413 | 8,945,303 | — | 962,990 | 9,908,293 | 21.8% | 19 |
| 2 | EURODACOS SRL CUI: 14874914 | 701,550 | — | 3,313,488 | 4,015,038 | 8.8% | 2 |
| 3 | NIGIGIFLO CONSTRUCT SRL CUI: 37718841 | 3,901,068 | 5,126 | — | 3,906,194 | 8.6% | 15 |
| 4 | SMITH&KLEIN SRL CUI: 32223671 | 474,000 | — | 3,300,986 | 3,774,986 | 8.3% | 8 |
| 5 | ODRESTA SG SRL CUI: 39357085 | — | — | 3,300,986 | 3,300,986 | 7.3% | 1 |
| 6 | RESCOMT SRL CUI: 27138111 | — | — | 3,300,986 | 3,300,986 | 7.3% | 1 |
| 7 | GYADECISIV CONS SRL CUI: 36547093 | 1,061,153 | — | — | 1,061,153 | 2.3% | 5 |
| 8 | SPERANTA SRL CUI: 2163772 | — | — | 1,007,761 | 1,007,761 | 2.2% | 1 |
| 9 | LEXSERCON 2010 SRL CUI: 33174917 | 427,713 | — | 511,840 | 939,553 | 2.1% | 2 |
| 10 | ELNET INSTAL SRL CUI: 20087045 | 894,052 | — | — | 894,052 | 2.0% | 3 |
The share is taken of the 45.53 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 |
|---|---|---|---|---|
| DA41258261 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 25.09.2026 | 16,140 |
| Contract object: servicii de mentenanta si suport pentru aplicatia informatica avansis venituri (avantax) | ||||
| DA41236078 | PRAXICA SRL CUI: 50673038 | 72253200-5 | 23.09.2026 | 60,000 |
| Contract object: servicii informatice de asistenta software si actualizare programe informatice | ||||
| DA41188493 | MERYBAR SRL CUI: 8584762 | 60100000-9 | 16.09.2026 | 6,198 |
| Contract object: servicii de transport ziua internationala a persoanelor varstnice 2026 | ||||
| DA41078233 | EURODACOS SRL CUI: 14874914 | 45315300-1 | 09.09.2026 | 701,550 |
| Contract object: proiectare si executie - modernizare sistem de alimentare cu energie electrica statie alimentare | ||||
| DA41127026 | CRIMFYL IMPEX SRL CUI: 13329677 | 55520000-1 | 09.09.2026 | 69,183 |
| Contract object: achizitie servicii de masa - ziua internationala a persoanelor varstnice 2026 | ||||
| DA41073857 | NOVAEFCOR SRL CUI: 33264726 | 39515000-5 | 01.09.2026 | 18,204 |
| Contract object: achizitie si montaj rolete zi-noapte pentru salile de clasa | ||||
| DA41038237 | BELADASPORT SRL CUI: 37793622 | 79952000-2 | 25.08.2026 | 99,500 |
| Contract object: servicii de organizare a evenimentului ziua comunei farcasesti- editia a viii-a | ||||
| DA41008675 | SMITH&KLEIN SRL CUI: 32223671 | 71322000-1 | 20.08.2026 | 64,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului-sistematizare incinta imobil, | ||||
| DA40974303 | AMITECH IMPEX SRL CUI: 13318473 | 42122130-0 | 16.08.2026 | 30,346 |
| Contract object: achizitie electropompe submersibile | ||||
| DA40837393 | PANGROUP SRL CUI: 17559962 | 45232400-6 | 22.07.2026 | 110,056 |
| Contract object: amenajare scurgere ape pe dc 70 km 1+428 - km 1+624, sat rogojelu, comuna farcasesti, judetul gorj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840932 | RADIO MANAGEMENT SRL CUI: 17119031 | 79342200-5 | 27.08.2026 | 1,000 |
| Contract object: servicii de promovare a evenimentului ziua comunei farcasesti-editia a viii-a | ||||
| DAN2557069 | MONEA MARIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 50112469 | 79952000-2 | 25.09.2025 | 10,000 |
| Contract object: servicii de prestare program artistic de muzica populara-ziua internationala a persoanelor varstnice 2025 | ||||
| DAN2495489 | MONEA MARIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 50112469 | 92312000-1 | 03.07.2025 | 10,000 |
| Contract object: servicii de organizare acompaniament orchestral si o interpreta de muzica populara | ||||
| DAN2473622 | SAFE WORK CONCEPT SRL CUI: 42278631 | 79417000-0 | 10.06.2025 | 11,520 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca, situatiilor de urgenta si p.s.i. | ||||
| DAN2387839 | MORFINEX SRL CUI: 11708186 | 79212100-4 | 20.02.2025 | 8,000 |
| Contract object: servicii de audit financiar, pentru implementarea proiectului infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru comuna farcasesti, jud. gorj | ||||
| DAN2376889 | PRINTECH COMPANY SRL CUI: 16617933 | 30125120-8 | 04.02.2025 | 874 |
| Contract object: achizitie cartuse toner | ||||
| DAN2269075 | DIFFAZUR SRL CUI: 6821307 | 90921000-9 | 19.09.2024 | 5,310 |
| Contract object: servicii de dezinsectie | ||||
| DAN2269071 | PROMATI BM CONSULT SRL CUI: 32419970 | 71520000-9 | 19.09.2024 | 1,200 |
| Contract object: dirigentie de santier-betonare strada morii, sat valea cu apa, comuna farcasesti | ||||
| DAN2258405 | MONEA MARIA-MIRELA PERSOANA FIZICA AUTORIZATA CUI: 50112469 | 92312000-1 | 04.09.2024 | 7,000 |
| Contract object: servicii artistice-ziua internationala a persoanelor varstnice | ||||
| DAN2258308 | MERYBAR SRL CUI: 8584762 | 34120000-4 | 04.09.2024 | 5,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118497 | procedura simplificata | 45262200-3 | 25.03.2025 | 3,313,488 |
| Contract object: reabilitare sistem de alimentare cu apa a satelor farcasesti mosneni, farcasesti, valea cu apa si pesteana de jos, comuna farcasesti, judetul gorj | ||||
| SCNA1115804 | procedura simplificata | 45230000-8 | 08.01.2025 | 9,902,957 |
| Contract object: infiintare sistem canalizare menajera in comuna farcasesti, judetul gorj (proiectare si executie) | ||||
| SCNA1106383 | procedura simplificata | 45233120-6 | 26.06.2024 | 1,007,761 |
| Contract object: reabilitare si reparare (bituminare) drum de la km 2+416 la km 3+330 sat timiseni, judetul gorj | ||||
| SCNA1102946 | procedura simplificata | 30195200-4 | 26.04.2024 | 249,700 |
| Contract object: furnizare echipamente it pentru ipt- investitie i13 si furnizare echipamente it- investitie i9, necesare pentru implementarea contractului de finantare dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic rosia-jiu, cod f-pnrr-dotari-2023-1149, cu nr 3771/17.08.2023 | ||||
| SCNA1098402 | procedura simplificata | 39160000-1 | 29.01.2024 | 185,240 |
| Contract object: furnizare mobilier si materiale specifice, investitia i11, necesare pentru implementarea contractului de finantare dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic rosia-jiu, cod f-pnrr-dotari-2023-1149, cu nr 3771/17.08.2023 | ||||
| SCNA1020999 | procedura simplificata | 45233120-6 | 05.08.2019 | 962,990 |
| Contract object: reparare si reabilitare (bituminare) dc 70 si 71 sat rosia-jiu si rogojel, comuna farcasesti, judetul gorj - proiectare si executie | ||||
| SCNA1014972 | procedura simplificata | 16700000-2 | 15.04.2019 | 265,000 |
| Contract object: achizitie tractor cu accesorii de catre comuna farcasesti, judetul gorj | ||||
| SCNA1010953 | procedura simplificata | 45214200-2 | 07.01.2019 | 511,840 |
| Contract object: reabilitare si dotare scoala primara rogojel, din comuna farcasesti, judetul gorj | ||||
| SCNA1007420 | procedura simplificata | 16700000-2 | 02.11.2018 | 271,600 |
| Contract object: achizitie tractor cu accesorii de catre comuna farcasesti, 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/4718950/api/v1/authorities/4718950/spend/api/v1/authorities/4718950/scores/api/v1/authorities/4718950/benchmarks/api/v1/authorities/4718950/county/api/v1/red-flags/by-authority/4718950/api/v1/authorities/4718950/years/api/v1/authorities/4718950/cpv/api/v1/authorities/4718950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders