Total spending
65.50 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
25.66 Mn.
775 purchases
Offline purchases
957,372 RON
24 purchases
Tenders
38.88 Mn.
15 procedures · 17 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
40.6%
26.62 Mn. of 65.50 Mn. without a tender
National median: 33.4%
Ranked 1,515 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in GORJ county · Ranked 24 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 120; the other 108 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 | DOGERIK TRANS SRL CUI: 28520577 | 1,090,625 | 463,962 | 8,114,270 | 9,668,857 | 14.8% | 6 |
| 2 | CDS PROJECT SRL CUI: 41883707 | 120,000 | — | 6,534,889 | 6,654,889 | 10.2% | 3 |
| 3 | PANADRIA SRL CUI: 15926477 | — | — | 6,249,220 | 6,249,220 | 9.5% | 1 |
| 4 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 4,078,476 | 4,078,476 | 6.2% | 1 |
| 5 | DRB CONSTRUCT SRL CUI: 33409649 | 3,832,425 | — | — | 3,832,425 | 5.9% | 49 |
| 6 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 3,489,117 | 3,489,117 | 5.3% | 1 |
| 7 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 2,735,906 | 2,735,906 | 4.2% | 1 |
| 8 | RADULESCU CONSTRUCT SRL CUI: 37924698 | 1,886,922 | — | — | 1,886,922 | 2.9% | 7 |
| 9 | CDN CONSTRUCT SRL CUI: 45232272 | — | — | 1,852,347 | 1,852,347 | 2.8% | 1 |
| 10 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 1,849,704 | 1,849,704 | 2.8% | 1 |
The share is taken of the 65.50 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 |
|---|---|---|---|---|
| DA41161594 | GOLANEX PRINT SRL CUI: 37685892 | 22462000-6 | 11.09.2026 | 1,200 |
| Contract object: achizitie placi permanente finalizare proiecte pnrr | ||||
| DA41156883 | NNB CLEAN ACCENT SRL CUI: 38046471 | 79341000-6 | 10.09.2026 | 1,500 |
| Contract object: servicii publicitate: publicare comunicate presa (6 buc.) finalizare proiecte pnrr | ||||
| DA41132596 | PENTAVI FOREST SRL CUI: 27977431 | 55524000-9 | 09.09.2026 | 251,039 |
| Contract object: servicii de catering servire masa calda scoli in cadrul pnms | ||||
| DA41090080 | FIDELIANA SRL CUI: 5714396 | 43261000-0 | 02.09.2026 | 2,880 |
| Contract object: rola inferioara cat 301.4 | ||||
| DA41090144 | FIDELIANA SRL CUI: 5714396 | 43260000-3 | 02.09.2026 | 940 |
| Contract object: steluta cat 301.4 | ||||
| DA41072256 | DEEP SOLUTIONS SRL CUI: 49619949 | 71520000-9 | 28.08.2026 | 6,177 |
| Contract object: servicii dirigentie de santier | ||||
| DA41053837 | DARCOM SRL CUI: 2161720 | 22458000-5 | 27.08.2026 | 3,335 |
| Contract object: achizitie bilet intrarev 20 lei | ||||
| DA41053897 | DARCOM SRL CUI: 2161720 | 22900000-9 | 27.08.2026 | 2,001 |
| Contract object: bilet de intrare 10 lei | ||||
| DA41001228 | TOMA GR GRIGORE INTREPRINDERE INDIVIDUALA CUI: 30568380 | 71314300-5 | 17.08.2026 | 1,411 |
| Contract object: elaborare si emitere certificat performanta energetica laborator scoala reabilitat termic prin pnrr | ||||
| DA40976269 | GOLANEX PRINT SRL CUI: 37685892 | 22462000-6 | 12.08.2026 | 2,100 |
| Contract object: achizitie panou informare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727959 | ZIARUL ACCENT IN GORJ SRL CUI: 35978233 | 79341000-6 | 08.04.2026 | 6,000 |
| Contract object: servicii de publicitate, emisiuni si stiri | ||||
| DAN2727948 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 08.04.2026 | 1,463 |
| Contract object: tichete educationale pentru gradinita | ||||
| DAN2727934 | PRINTECH COMPANY SRL CUI: 16617933 | 30125120-8 | 08.04.2026 | 294 |
| Contract object: toner compatibil pentru hp cf 283a- 3buc; toner compatibil samsung mlt-d 101 s -2buc | ||||
| DAN2727913 | SUD MEDIA PRODUCTION SRL CUI: 27655088 | 22462000-6 | 08.04.2026 | 6,000 |
| Contract object: servicii de publicitate- producerea si difuzarea in cadrul programelor posdtului de televiziune tv sud si sau radio sud fm | ||||
| DAN2726560 | NILADIA PREST SRL CUI: 23616400 | 79341000-6 | 07.04.2026 | 6,000 |
| Contract object: servicii de publicitate | ||||
| DAN2725583 | PRINTECH COMPANY SRL CUI: 16617933 | 30125120-8 | 07.04.2026 | 511 |
| Contract object: toner compatibil samsung mlt d101s- 2 buc; hirtie xerox -25 buc | ||||
| DAN2725522 | OMV PETROM SA CUI: 1590082 | 09134200-9 | 07.04.2026 | 1,214 |
| Contract object: achizitie motorina si solutie parbriz | ||||
| DAN2725491 | DINOIU I LIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31096618 | 85147000-1 | 07.04.2026 | 1,400 |
| Contract object: evaluare psihologica periodica salariati | ||||
| DAN2725443 | 3KMM SRL CUI: 30003491 | 85147000-1 | 07.04.2026 | 4,900 |
| Contract object: efectuarea examinarilor specific pentru medicina muncii <br>( examen periodic anual) perioada 2026-2027 pentru salariati | ||||
| DAN2725346 | PRINTECH COMPANY SRL CUI: 16617933 | 30125100-2 | 07.04.2026 | 680 |
| Contract object: toner compatibil hp 283a-5 buc.; toner tn 328 c-1buc.;toner compatibil mlt-d101s-1 buc.;hirtie xerox-5 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126295 | procedura simplificata | 45232150-8 | 08.10.2025 | 4,778,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului marire capacitate retea si extindere retea de alimentare cu apa in comuna polovragi, judetul gorj | ||||
| SCNA1125807 | procedura simplificata | 45232400-6 | 25.09.2025 | 3,489,117 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere retea de canalizare in satul de vacanta, in comuna polovragi, judetul gorj | ||||
| SCNA1124390 | procedura simplificata | 45215221-2 | 20.08.2025 | 2,735,906 |
| Contract object: executie lucrari pentru obiectivul de investitii construire si dotare centru de zi pentru copiii expusi riscului de a fi separati de familie, comuna polovragi, sat polovragi, judetul gorj | ||||
| SCNA1119829 | procedura simplificata | 45310000-3 | 30.04.2025 | 1,849,704 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna polovragi, judetul gorj | ||||
| SCNA1117412 | procedura simplificata | 45215100-8 | 21.02.2025 | 1,852,347 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru comunitar integrat pentru furnizarea serviciilor medico-sociale, comuna polovragi, sat polovragi, judetul gorj | ||||
| SCNA1102472 | procedura simplificata | 45233162-2 | 19.04.2024 | 1,579,381 |
| Contract object: construire piste pentru biciclete si alte vehicule electrice in comuna polovragi, judetul gorj | ||||
| SCNA1100269 | procedura simplificata | 30213100-6 | 11.03.2024 | 267,260 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna polovragi, judetul gorj | ||||
| SCNA1098399 | procedura simplificata | 45233120-6 | 29.01.2024 | 8,291,579 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare infrastructura de transport drumuri strazi de interes local, in comuna polovragi. judetul gorj | ||||
| SCNA1097838 | procedura simplificata | 45321000-3 | 14.01.2024 | 1,928,253 |
| Contract object: proiectare si executie reabilitarea moderata a cladirii: camin cultural din comuna polovragi judetul gorj | ||||
| CAN1114197 | licitatie deschisa | 65100000-4 | 24.10.2023 | 3 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si canalizare, in comuna polovragi, 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/4718977/api/v1/authorities/4718977/spend/api/v1/authorities/4718977/scores/api/v1/authorities/4718977/benchmarks/api/v1/authorities/4718977/county/api/v1/red-flags/by-authority/4718977/api/v1/authorities/4718977/years/api/v1/authorities/4718977/cpv/api/v1/authorities/4718977/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders