Total spending
28.01 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
10.71 Mn.
964 purchases
Offline purchases
64,932 RON
50 purchases
Tenders
17.24 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.5%
10.77 Mn. of 28.01 Mn. without a tender
National median: 33.4%
Ranked 1,689 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in GORJ county · Ranked 70 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 121; the other 109 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 | ZOOM GSM SRL CUI: 17588194 | — | — | 8,292,614 | 8,292,614 | 29.6% | 2 |
| 2 | SMITH&KLEIN SRL CUI: 32223671 | 229,000 | — | 2,815,947 | 3,044,947 | 10.9% | 3 |
| 3 | ODRESTA SG SRL CUI: 39357085 | — | — | 2,815,947 | 2,815,947 | 10.1% | 1 |
| 4 | RESCOMT SRL CUI: 27138111 | — | — | 2,815,947 | 2,815,947 | 10.1% | 1 |
| 5 | AMABILI SRL CUI: 6821293 | 1,422,972 | — | — | 1,422,972 | 5.1% | 32 |
| 6 | ELPROMEX CONSULT SRL CUI: 18513050 | 800,765 | — | — | 800,765 | 2.9% | 4 |
| 7 | CAMITEHNO SRL CUI: 17503953 | 748,460 | — | — | 748,460 | 2.7% | 1 |
| 8 | PROREDRUM SRL CUI: 8739344 | 638,973 | — | — | 638,973 | 2.3% | 16 |
| 9 | DEASTELY PREST SRL CUI: 18649133 | 532,194 | — | — | 532,194 | 1.9% | 4 |
| 10 | AGRICON PARTS SRL CUI: 35619817 | — | — | 496,900 | 496,900 | 1.8% | 1 |
The share is taken of the 28.01 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 |
|---|---|---|---|---|
| DA41292495 | BRISBEE AUTO SRL CUI: 33025605 | 34330000-9 | 29.09.2026 | 273 |
| Contract object: placute de frana | ||||
| DA41291215 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 318 |
| Contract object: raft stabil 192x120x50 orange-blue 300kg | ||||
| DA41284539 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 29.09.2026 | 177 |
| Contract object: produse curatenie | ||||
| DA41284496 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 29.09.2026 | 231 |
| Contract object: pachet produse birotica-papetarie | ||||
| DA41231244 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 23.09.2026 | 2,781 |
| Contract object: revizie 500h (2500h) 428-0h7d01034 | ||||
| DA41230166 | AMABILI SRL CUI: 6821293 | 60181000-0 | 22.09.2026 | 20,000 |
| Contract object: inchiriere autobasculanta | ||||
| DA41202068 | HIDROSISTEMS SRL CUI: 17061851 | 44165100-5 | 17.09.2026 | 195 |
| Contract object: reparat furtun dn12 | ||||
| DA41197984 | RARESDESIGN SRL CUI: 30572985 | 79400000-8 | 17.09.2026 | 25,000 |
| Contract object: consultanta intocmire, depunere cerere de finantare si management proiect in cadrul gal | ||||
| DA41197322 | AMABILI SRL CUI: 6821293 | 14210000-6 | 17.09.2026 | 27,000 |
| Contract object: furnizare piatra concasata | ||||
| DA41122375 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 08.09.2026 | 836 |
| Contract object: produse birotica -papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2134351 | ITP GRUP SRL CUI: 13991983 | 71631000-0 | 19.03.2024 | 168 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2037611 | BOOM RAI CAR CENTER SRL CUI: 39925703 | 34913000-0 | 03.11.2023 | 1,008 |
| Contract object: anvelope iarna orium 215/75r16c | ||||
| DAN2020670 | 4 B SRL CUI: 2384250 | 31527300-9 | 12.10.2023 | 2,391 |
| Contract object: achizitie becuri led 27w | ||||
| DAN2000253 | ITP GRUP SRL CUI: 13991983 | 71631200-2 | 18.09.2023 | 387 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1961919 | 4 B SRL CUI: 2384250 | 31531000-7 | 12.07.2023 | 2,353 |
| Contract object: bec led e27 27w | ||||
| DAN1940346 | 4 B SRL CUI: 2384250 | 44321000-6 | 16.06.2023 | 6,777 |
| Contract object: tyir 2x2.5, 731 ml si afy 2.5, 30 ml | ||||
| DAN1939023 | FUNERARA EDEN SRL CUI: 28896572 | 98370000-7 | 14.06.2023 | 2,962 |
| Contract object: servicii funerare | ||||
| DAN1937604 | 4 B SRL CUI: 2384250 | 31521000-4 | 13.06.2023 | 5,882 |
| Contract object: lampa stradala 70 buc | ||||
| DAN1927747 | ITP GRUP SRL CUI: 13991983 | 71631000-0 | 24.05.2023 | 168 |
| Contract object: inspectie tehnica microbuz | ||||
| DAN1906403 | 4 B SRL CUI: 2384250 | 31310000-2 | 21.04.2023 | 2,348 |
| Contract object: tyir 2x25 si afy 2.5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119022 | procedura simplificata | 45233120-6 | 08.04.2025 | 3,057,191 |
| Contract object: lucrari pentru realizarea investitiei reabilitare drumuri de interes local, comuna vladimir | ||||
| SCNA1113560 | procedura simplificata | 45233120-6 | 12.11.2024 | 5,235,423 |
| Contract object: lucrari - modernizare drum comunal dc 44 viersani - frasinu - andreesti, comuna vladimir, judetul gorj, l = 7,700 km | ||||
| SCNA1106933 | procedura simplificata | 45232400-6 | 04.07.2024 | 8,447,840 |
| Contract object: lucrari (proiectare + executie) pentru realizarea investitiei canalizare in comuna vladimir, judetul gorj | ||||
| SCNA1066436 | procedura simplificata | 43262100-8 | 03.03.2022 | 496,900 |
| Contract object: achizitie buldoexcavator multifunctional si echipamente auxiliare | ||||
- 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/4813464/api/v1/authorities/4813464/spend/api/v1/authorities/4813464/scores/api/v1/authorities/4813464/benchmarks/api/v1/authorities/4813464/county/api/v1/red-flags/by-authority/4813464/api/v1/authorities/4813464/years/api/v1/authorities/4813464/cpv/api/v1/authorities/4813464/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders