Total spending
141.31 Mn.
422 suppliers · spent between 2018 and 2026
Direct purchases
32.99 Mn.
2,565 purchases
Offline purchases
1.17 Mn.
91 purchases
Tenders
107.14 Mn.
35 procedures · 38 contracts
Single-bidder rate
50.0%
38 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
24.2%
34.17 Mn. of 141.31 Mn. without a tender
National median: 33.4%
Ranked 3,085 of 4,323
HHI
6,943
1 of 2 markets concentrated
National median: 1,961
Ranked 101 of 3,055
In county context: 1.11% of everything spent in GORJ county · Ranked 8 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 166; the other 154 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 | 2,118,846 | 6,140 | 81,869,024 | 83,994,010 | 59.4% | 103 |
| 2 | MARNEGALI FINIT SRL CUI: 22324407 | 1,878,458 | — | 2,534,653 | 4,413,111 | 3.1% | 25 |
| 3 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 4,106,743 | 4,106,743 | 2.9% | 2 |
| 4 | DANRUCRIS REZIST SRL CUI: 22324415 | 2,020,222 | 68,737 | 1,000,481 | 3,089,440 | 2.2% | 16 |
| 5 | WSO CONSTRUCT SRL CUI: 2317405 | 370,690 | — | 1,554,133 | 1,924,823 | 1.4% | 2 |
| 6 | TURVYK INVESTMENT GROUP SRL CUI: 36947278 | — | — | 1,554,133 | 1,554,133 | 1.1% | 1 |
| 7 | VISIO CONSTRUCTION WORKS SRL CUI: 32408734 | — | — | 1,554,133 | 1,554,133 | 1.1% | 1 |
| 8 | BTF ENGINEERING SRL CUI: 23779997 | — | — | 1,554,133 | 1,554,133 | 1.1% | 1 |
| 9 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | — | — | 1,554,133 | 1,554,133 | 1.1% | 1 |
| 10 | ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | 922,410 | 268,800 | — | 1,191,210 | 0.8% | 9 |
The share is taken of the 141.31 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 |
|---|---|---|---|---|
| DA41304530 | GREENADEL PROD SRL CUI: 26672277 | 44423000-1 | 30.09.2026 | 1,390 |
| Contract object: achizitie diverse materiale | ||||
| DA41304581 | GREENADEL PROD SRL CUI: 26672277 | 44423000-1 | 30.09.2026 | 37 |
| Contract object: achizitie - trafalet | ||||
| DA41304619 | GREENADEL PROD SRL CUI: 26672277 | 44423000-1 | 30.09.2026 | 461 |
| Contract object: achizitie diverse produse | ||||
| DA41254515 | EV PLUG SRL CUI: 50042550 | 48620000-0 | 29.09.2026 | 15,912 |
| Contract object: achizitie servicii de operationalizare si operare a statiilor de incarcare pentru vehicule electrice | ||||
| DA41233525 | ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | 71322100-2 | 22.09.2026 | 76,500 |
| Contract object: servicii elaborare dali, expertiza tehnica, audit energetic si studii de teren | ||||
| DA41229453 | EUROSPORT TRADING SA CUI: 7709647 | 19722000-3 | 22.09.2026 | 2,175 |
| Contract object: achizitie fir nylon - motocoasa | ||||
| DA41229567 | PLASE SPORTIVE SRL CUI: 28387790 | 39541200-8 | 22.09.2026 | 4,996 |
| Contract object: achizitie plasa imprejmuire teren | ||||
| DA41229710 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | 77310000-6 | 22.09.2026 | 496 |
| Contract object: achizitie ulei 2t | ||||
| DA41201789 | CLS FRESH FOOD SRL CUI: 41230830 | 79400000-8 | 21.09.2026 | 35,000 |
| Contract object: achizitie servicii - consultanta scriere cerere de finantare | ||||
| DA41203741 | MECA ENGINEERING SRL CUI: 43311388 | 79314000-8 | 21.09.2026 | 120,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805851 | CLS FRESH FOOD SRL CUI: 41230830 | 79411000-8 | 10.07.2026 | 200,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si depunerea proiectului infiintare parc industrial in orasul turceni, judetul gorj | ||||
| DAN2805847 | ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | 71241000-9 | 10.07.2026 | 268,800 |
| Contract object: servicii de intocmire studiu de fezabilitate si studii specifice de teren (studiu topografic cu viza ocpi gorj si studiu geotehnic cu viza a.f.) pentru realizarea investitiei infiintare parc industrial in orasul turceni, judetul gorj | ||||
| DAN2803965 | POPESCU C A CONSTANTIN-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 35912972 | 79422000-8 | 09.07.2026 | 800 |
| Contract object: servicii de arbitraj pentru meciurile de fotbal desfasurate in cadrul cupei zot 2026, organizata cu ocazia evenimentului zilele orasului turceni 2026 | ||||
| DAN2788706 | DANRUCRIS REZIST SRL CUI: 22324415 | 45330000-9 | 25.06.2026 | 68,737 |
| Contract object: reparatii instalatii sanitare si termice la cladirea internat din cadrul liceului tehnologic turceni | ||||
| DAN2785830 | YDAIL CONSTRUCT SRL CUI: 14478413 | 55520000-1 | 22.06.2026 | 4,000 |
| Contract object: servicii de catering - produse protocol | ||||
| DAN2773301 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 5198317 | 71335000-5 | 08.06.2026 | 4,683 |
| Contract object: intocmire documentatie pedologica de incadrare in clase de calitate a terenurilor pentru elaborare puz si rlu aferent, in vederea: elaborare puz pentru infiintarea unui parc industrial in orasul turceni, judetul gorj. | ||||
| DAN2765615 | OUTDOOR 4 U SRL CUI: 17195322 | 92000000-1 | 27.05.2026 | 15,000 |
| Contract object: servicii organizare activitati in aer liber | ||||
| DAN2763577 | ETERNMARY SRL CUI: 21306232 | 03121200-7 | 25.05.2026 | 1,500 |
| Contract object: coroane flori | ||||
| DAN2757142 | TOPOGEOMED PROIECT SRL CUI: 35461759 | 71322000-1 | 15.05.2026 | 4,200 |
| Contract object: servicii de proiectare si inginerie astfel:<br>-intocmire nota conceptuala;<br>-intocmire tema de proiectare;<br>-intocmire documentatie tehnica de achizitie;<br><br>pentru obiectivul reparatii curente la cladirea internatului din cadrul liceului tuehnologic turceni, judetul gorj, | ||||
| DAN2757135 | TOPOGEOMED PROIECT SRL CUI: 35461759 | 71322000-1 | 15.05.2026 | 8,100 |
| Contract object: servicii de proiectare si inginerie astfel:<br>-intocmire nota conceptuala;<br>-intocmire tema de proiectare;<br>-intocmire documentatie tehnica de achizitie;<br><br> pentru obiectivul reparatii curente la locurile de joaca din orasul turceni, judetul gorj, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133328 | procedura simplificata | 45233120-6 | 25.05.2026 | 8,995,032 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in orasul turceni, judetul gorj | ||||
| SCNA1123444 | procedura simplificata | 45000000-7 | 19.03.2026 | 9,619,495 |
| Contract object: executie lucrari pentru obiectivul renovare energetica a sectiei de psihiatrie din cadrul spitalului orasenesc turceni, judetul gorj | ||||
| SCNA1130569 | procedura simplificata | 39162100-6 | 16.02.2026 | 294,700 |
| Contract object: achizitie materiale didactice pentru dotarea salilor de clasa, a laboratoarelor si atelierelor scolare in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic turceni, orasul turceni, judetul gorj~ cod proiect f-pnrr-dotari-2023-2838 | ||||
| CAN1161310 | licitatie deschisa | 48000000-8 | 20.01.2026 | 1,950,000 |
| Contract object: solutie integrata pentru optimizarea fluxurilor de activitate si interactiunea cu cetateanul - serviciu de analiza a proceselor de activitate si configurare a fluxurilor de lucru automatizate - achizitie instalare , configurare si punere in functiune - pregatirea personalului inclusiv pentru securitatea cibernetica | ||||
| SCNA1126998 | procedura simplificata | 71410000-5 | 24.10.2025 | 520,000 |
| Contract object: servicii pentru elaborare/actualizare in format gis a planului urbanistic general al orasului turceni , judetul gorj (pug) si regulamentului local de urbanism aferent acestuia | ||||
| SCNA1125615 | procedura simplificata | 45251100-2 | 19.09.2025 | 1,848,760 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului infiintare capacitate noua de producere energie electrica produsa din surse regenerabile pentru autoconsum in orasul turceni, judetul gorj | ||||
| CAN1152834 | licitatie deschisa | 45321000-3 | 25.08.2025 | 27,179,311 |
| Contract object: lucrari pentru obiectivul de investitii cresterea eficientei energetice a blocurilor de locuinte din orasul turceni, judetul gorj in cadrul programului national de investitii planul national de redresare si rezilienta | ||||
| CAN1152532 | licitatie deschisa | 43200000-5 | 19.08.2025 | 746,500 |
| Contract object: achizitie buldoexcavator cu roti egale si accesorii | ||||
| SCNA1114974 | procedura simplificata | 45233123-7 | 11.12.2024 | 1,219,800 |
| Contract object: achizitia publica de lucrari imbracaminti bituminoase usoare pe imbracaminti pietruite sat valea viei, orasul turceni | ||||
| CAN1135889 | licitatie deschisa | 39162100-6 | 30.10.2024 | 1,177,648 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic turceni, orasul turceni, judetul gorj~ cod proiect f-pnrr-dotari-2023-2838 | ||||
- 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/4813480/api/v1/authorities/4813480/spend/api/v1/authorities/4813480/scores/api/v1/authorities/4813480/benchmarks/api/v1/authorities/4813480/county/api/v1/red-flags/by-authority/4813480/api/v1/authorities/4813480/years/api/v1/authorities/4813480/cpv/api/v1/authorities/4813480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders