Total spending
50.34 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
22.02 Mn.
598 purchases
Offline purchases
60,300 RON
6 purchases
Tenders
28.26 Mn.
16 procedures · 17 contracts
Single-bidder rate
66.7%
15 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
43.9%
22.08 Mn. of 50.34 Mn. without a tender
National median: 33.4%
Ranked 1,258 of 4,323
HHI
1,735
0 of 2 markets concentrated
National median: 1,961
Ranked 1,797 of 3,055
In county context: 0.39% of everything spent in GORJ county · Ranked 33 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 77; the other 65 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 | REBECONS GENERAL SRL CUI: 40168276 | 1,364,454 | — | 9,226,469 | 10,590,923 | 21.0% | 6 |
| 2 | SENGHER SISTEME SRL CUI: 17657901 | — | — | 4,152,933 | 4,152,933 | 8.2% | 1 |
| 3 | MALV BLOC SRL CUI: 25805774 | — | — | 3,356,472 | 3,356,472 | 6.7% | 1 |
| 4 | COSMIN MESTER BUN SRL CUI: 38407185 | 256,655 | — | 2,507,380 | 2,764,035 | 5.5% | 4 |
| 5 | LEXSERCON 2010 SRL CUI: 33174917 | 604,900 | — | 2,121,738 | 2,726,638 | 5.4% | 5 |
| 6 | SAIETAM TRANS SRL CUI: 27769643 | 2,154,959 | — | 514,196 | 2,669,155 | 5.3% | 29 |
| 7 | NOV EXTRA COMPANY SRL CUI: 5892830 | 2,127,677 | — | — | 2,127,677 | 4.2% | 16 |
| 8 | SVO CONSULTING SRL CUI: 28316942 | 1,922,300 | — | — | 1,922,300 | 3.8% | 14 |
| 9 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 1,717,064 | 1,717,064 | 3.4% | 1 |
| 10 | LUMIFLAM PREST SRL CUI: 30020387 | 567,467 | — | 777,792 | 1,345,259 | 2.7% | 6 |
The share is taken of the 50.34 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 |
|---|---|---|---|---|
| DA41103929 | NOV EXTRA COMPANY SRL CUI: 5892830 | 03413000-8 | 03.09.2026 | 60,360 |
| Contract object: achizitionare lemn de foc taiat si spart | ||||
| DA41103141 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 03.09.2026 | 285 |
| Contract object: achizitionare servicii reannoire certificat digital | ||||
| DA41011180 | VISUL CARTILOR SRL CUI: 39281157 | 30192700-8 | 18.08.2026 | 2,232 |
| Contract object: achizitionare pachet papetarie | ||||
| DA40967608 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 11.08.2026 | 60,000 |
| Contract object: achizitionare servicii de proiectare | ||||
| DA40945565 | SILISTE C ADRIANA-MARIA - EXPERT CONTABIL EXPERT EVALUATOR BIROU DE MEDIATOR PRACTICIAN IN INSOLVENTA CONSULTANT FISCAL CONSULTANT FISCAL JUDICIAR AUDITOR FINANCIAR CUI: 25502940 | 72221000-0 | 06.08.2026 | 2,000 |
| Contract object: achizitionare servicii de evaluare | ||||
| DA40910954 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.07.2026 | 285 |
| Contract object: achizitionare reannoire certificat digital calificat | ||||
| DA40834355 | MEDIAPRIM SRL CUI: 24214966 | 71521000-6 | 16.07.2026 | 4,000 |
| Contract object: achizitionare servicii coordonator ssm, executie lucrari | ||||
| DA40830622 | AMBROZIE CORPORATE SRL CUI: 45147908 | 79400000-8 | 15.07.2026 | 34,000 |
| Contract object: achizitionare servicii de condultanta program sanatate | ||||
| DA40752820 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 02.07.2026 | 270,000 |
| Contract object: achizitionare servicii de proiectare pt | ||||
| DA40752760 | SVO CONSULTING SRL CUI: 28316942 | 71241000-9 | 02.07.2026 | 270,000 |
| Contract object: achizitionare servicii de proiectare sf/dali | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639491 | DVR CONSULT SRL CUI: 39647232 | 79418000-7 | 23.12.2025 | 25,000 |
| Contract object: servicii de consultanta pentru organizare achizitie publica procedura simplificata | ||||
| DAN2483897 | PYRO ACTIVE SRL CUI: 25868535 | 24613200-6 | 23.06.2025 | 10,000 |
| Contract object: achizitie servicii foc de artificii | ||||
| DAN2041104 | GECAD SRL CUI: 17948617 | 71328000-3 | 08.11.2023 | 2,000 |
| Contract object: achizitionare servicii de verificare tehnica atestata privind obiectivul de investitii: modernizare drum de interes local dc 29 in comuna rosia de amaradia, judetul gorj | ||||
| DAN2036794 | TOP NICSELECT SRL CUI: 30662000 | 92312000-1 | 02.11.2023 | 15,000 |
| Contract object: achizitionare servicii artistice cu ocazia organizarii evenimentului revelion 2024 | ||||
| DAN2036763 | PYRO ACTIVE SRL CUI: 25868535 | 92360000-2 | 02.11.2023 | 8,000 |
| Contract object: servicii joc de artificii pentru cu oazia organizarii evenimentului revelion 2024 | ||||
| DAN1925726 | ARHITONIC SRL CUI: 37281533 | 71318000-0 | 22.05.2023 | 300 |
| Contract object: servicii de verificare a documentatiei tehnice faza pt, de catre verificatori atestati, pentru obiectivul de investitii centru comunitar integrat in rosia de amaradia - smis 155671, finantat prin por 2014-2020 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132403 | procedura simplificata | 45214100-1 | 22.04.2026 | 3,434,128 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, construire gradinita in comuna rosia de amaradia, judetul gorj - cod smis 342894 | ||||
| SCNA1111756 | procedura simplificata | 39160000-1 | 08.10.2024 | 382,579 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna rosia de amaradia ,jud.gorj - pnrr componenta c15 : educatie | ||||
| SCNA1110442 | procedura simplificata | 48900000-7 | 11.09.2024 | 589,087 |
| Contract object: furnizarea de produse it necesare infiintarii unui centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate - infiintare centru local de inovare a comunitatii care vizeaza implementarea in comuna rosia de amaradia, jud. gorj | ||||
| SCNA1109563 | procedura simplificata | 30000000-9 | 23.08.2024 | 481,862 |
| Contract object: furnizare echipamente hardware si software in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna rosia de amaradia ,jud.gorj - pnrr componenta c15 : educatie | ||||
| SCNA1098990 | procedura simplificata | 45232400-6 | 13.02.2024 | 8,305,866 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare sistem canalizare in comuna rosia de amaradia, judetul gorj | ||||
| SCNA1097018 | procedura simplificata | 45321000-3 | 03.01.2024 | 1,177,390 |
| Contract object: cresterea eficientei energetice scoala primara clasele i-iv, ruget | ||||
| SCNA1097016 | procedura simplificata | 45321000-3 | 03.01.2024 | 944,348 |
| Contract object: cresterea eficientei energetice scoala primara clasele i-iv, sat rosia de amaradia | ||||
| SCNA1088249 | procedura simplificata | 45233140-2 | 26.06.2023 | 6,712,944 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare prin asfaltare drumuri in comuna rosia de amaradia, judetul gorj | ||||
| SCNA1085142 | procedura simplificata | 39330000-4 | 10.05.2023 | 495,600 |
| Contract object: furnizare kituri de filtrare a aerului si sisteme de dezinfectare portabile cu ozon (2 loturi), in cadrul proiectului consolidarea capacitatii unitatii de invatamant liceul tehnologic rosia de amaradia in vederea gestionarii crizei covid - 19, cod 149567 | ||||
| CAN1057618 | negociere fara publicare prealabila | 45233142-6 | 11.06.2021 | 777,792 |
| Contract object: refacere mal paraul cornatel - 1km, comuna rosia de amaradia | ||||
- 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/4898487/api/v1/authorities/4898487/spend/api/v1/authorities/4898487/scores/api/v1/authorities/4898487/benchmarks/api/v1/authorities/4898487/county/api/v1/red-flags/by-authority/4898487/api/v1/authorities/4898487/years/api/v1/authorities/4898487/cpv/api/v1/authorities/4898487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders