Total spending
17.69 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
11.34 Mn.
416 purchases
Offline purchases
310,427 RON
19 purchases
Tenders
6.03 Mn.
3 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in GORJ county · Ranked 91 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 | 661,466 | — | 5,034,797 | 5,696,263 | 32.2% | 4 |
| 2 | COVAMAR SRL CUI: 2535329 | 829,000 | — | — | 829,000 | 4.7% | 2 |
| 3 | SVO CONSULTING SRL CUI: 28316942 | 778,000 | — | — | 778,000 | 4.4% | 7 |
| 4 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 760,000 | — | — | 760,000 | 4.3% | 6 |
| 5 | STRABAG SRL CUI: 6891914 | 674,118 | — | — | 674,118 | 3.8% | 2 |
| 6 | KREEISSTAD CONSTRUCTION SRL CUI: 28130949 | 669,785 | — | — | 669,785 | 3.8% | 1 |
| 7 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 666,000 | — | — | 666,000 | 3.8% | 9 |
| 8 | GIPAUTO TRANS SRL CUI: 14168587 | 602,957 | — | — | 602,957 | 3.4% | 2 |
| 9 | PRINTECH COMPANY SRL CUI: 16617933 | 78,140 | — | 467,460 | 545,600 | 3.1% | 8 |
| 10 | TOPOMEDCRIS SRL CUI: 18611384 | 534,754 | — | — | 534,754 | 3.0% | 4 |
The share is taken of the 17.69 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 |
|---|---|---|---|---|
| DA41296749 | TARBACII SRL CUI: 37939761 | 45453000-7 | 30.09.2026 | 48,348 |
| Contract object: lucrari de amenajare spatiu activitate eci -comuna prigoria, judetul gorj | ||||
| DA41269299 | VRS CONSTRUCT SRL CUI: 23979634 | 34913000-0 | 25.09.2026 | 3,215 |
| Contract object: pachet intretinere mercedes unimog | ||||
| DA41188895 | SVO CONSULTING SRL CUI: 28316942 | 71241000-9 | 15.09.2026 | 35,000 |
| Contract object: servicii de proiectare proiecte verzi (stocare) | ||||
| DA41133229 | BUILDING TRUST COMPANY SRL CUI: 14567715 | 71300000-1 | 09.09.2026 | 5,000 |
| Contract object: dirigentie de santier pentru foraje hidraulice | ||||
| DA41087486 | ASOCIATIA PENTRU DEZVOLTARE PROFESIONALA CUI: 28634679 | 71317000-3 | 02.09.2026 | 8,000 |
| Contract object: servicii de evaluare de risc la securitate fizica+proceduri de securitate | ||||
| DA41043327 | DANSUL URSULUI SRL CUI: 33926130 | 50112000-3 | 28.08.2026 | 1,570 |
| Contract object: materiale consumabile | ||||
| DA41049319 | DEO APA FORAJE SRL CUI: 41577309 | 45262220-9 | 25.08.2026 | 270,000 |
| Contract object: extindere sursa de alimentare cu apa | ||||
| DA40985313 | NOVAEFCOR SRL CUI: 33264726 | 39515000-5 | 13.08.2026 | 4,655 |
| Contract object: rolete zi-noapte blekout 11805-v6 cu montaj inclus | ||||
| DA40950215 | BUILDING TRUST COMPANY SRL CUI: 14567715 | 71300000-1 | 10.08.2026 | 5,000 |
| Contract object: servicii de dirigentie santier pt. parcuri fotovoltaice | ||||
| DA40824267 | EUROCAM CONCEPT SRL CUI: 27769627 | 09331200-0 | 15.07.2026 | 438,245 |
| Contract object: sistem fotovoltaic conform anunt publicitaradv1535320/2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1536555 | MIRAPET SRL CUI: 10775225 | 55521200-0 | 29.09.2021 | 2,614 |
| Contract object: servicii protocol meniuri | ||||
| DAN1536462 | SAFENIKMARK SRL CUI: 39200080 | 34922100-7 | 29.09.2021 | 613 |
| Contract object: marcaje parcare | ||||
| DAN1536325 | BENDAVISAR COM SRL CUI: 32626879 | 44190000-8 | 29.09.2021 | 1,017 |
| Contract object: materiale reparatii | ||||
| DAN1536290 | AUTOSTIL SRL CUI: 16367853 | 34322500-5 | 29.09.2021 | 311 |
| Contract object: set saboti frana | ||||
| DAN1532347 | APRODES COM SRL CUI: 14150571 | 09211100-2 | 21.09.2021 | 1,405 |
| Contract object: ulei motor | ||||
| DAN1532319 | DUTU METAL CONSTRUCT SRL CUI: 27769635 | 45223100-7 | 21.09.2021 | 1,300 |
| Contract object: banci si cosuri metalice cu lemn | ||||
| DAN1532278 | PAIUS S STELIAN-COSMIN - CABINET DE AVOCAT CUI: 21734212 | 79111000-5 | 21.09.2021 | 3,000 |
| Contract object: asistenta juridica | ||||
| DAN1532220 | PRO AUTO SRL CUI: 15152627 | 42122180-5 | 21.09.2021 | 3,176 |
| Contract object: pompa franare auto | ||||
| DAN1532213 | PAIUS S STELIAN-COSMIN - CABINET DE AVOCAT CUI: 21734212 | 79111000-5 | 21.09.2021 | 3,000 |
| Contract object: asistenta juridica | ||||
| DAN1526448 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 92312000-1 | 08.09.2021 | 3,000 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124727 | licitatie deschisa | 30200000-1 | 17.04.2024 | 754,060 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale prigoria, comuna prigoria, judetul gorj | ||||
| SCNA1096304 | procedura simplificata | 45233120-6 | 11.12.2023 | 244,633 |
| Contract object: reabilitare si modernizare drum stradal ds 38 si 34, sat prigoria, comuna prigoria, judetul gorj | ||||
| SCNA1095736 | procedura simplificata | 45233120-6 | 24.11.2023 | 5,034,797 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna prigoria, 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/4718985/api/v1/authorities/4718985/spend/api/v1/authorities/4718985/scores/api/v1/authorities/4718985/benchmarks/api/v1/authorities/4718985/county/api/v1/red-flags/by-authority/4718985/api/v1/authorities/4718985/years/api/v1/authorities/4718985/cpv/api/v1/authorities/4718985/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders