Total spending
44.32 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
8.39 Mn.
194 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.93 Mn.
15 procedures · 19 contracts
Single-bidder rate
36.8%
19 lots
National rate: 40.9%
Ranked 3,278 of 5,138
DSI index
18.9%
8.39 Mn. of 44.32 Mn. without a tender
National median: 33.4%
Ranked 3,478 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in GORJ county · Ranked 41 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 57; the other 45 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 | KESO SYSTEM GROUP SRL CUI: 30541148 | — | — | 8,762,715 | 8,762,715 | 19.8% | 4 |
| 2 | RODIAN INVEST SRL CUI: 23090797 | 12,000 | — | 6,681,383 | 6,693,383 | 15.1% | 2 |
| 3 | QUALITY CONSTRUCT SRL CUI: 21100061 | — | — | 4,605,954 | 4,605,954 | 10.4% | 1 |
| 4 | MAR CONSTRUCT TRANSPORT 2008 SRL CUI: 24724353 | — | — | 3,844,126 | 3,844,126 | 8.7% | 1 |
| 5 | DUSAVO IMPEX SRL CUI: 15273726 | — | — | 3,813,098 | 3,813,098 | 8.6% | 1 |
| 6 | PROBATIMENT CONSTRUCT SRL CUI: 40105820 | 492,392 | — | 2,567,526 | 3,059,918 | 6.9% | 4 |
| 7 | SUNTECH BUILDING SRL CUI: 52581461 | — | — | 1,364,820 | 1,364,820 | 3.1% | 1 |
| 8 | NORBERT ESTATE SRL CUI: 44113184 | — | — | 1,364,820 | 1,364,820 | 3.1% | 1 |
| 9 | RADMAR ELECTRIC SRL CUI: 43142661 | 865,277 | — | — | 865,277 | 2.0% | 1 |
| 10 | CHIALMIH SRL CUI: 38094185 | 722,090 | — | — | 722,090 | 1.6% | 3 |
The share is taken of the 44.32 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 |
|---|---|---|---|---|
| DA41019604 | CHIALMIH SRL CUI: 38094185 | 14212300-3 | 19.08.2026 | 269,920 |
| Contract object: furnizare piatra sparta de cariera sorturi 0-63 si 0-31.5 inclusiv transport | ||||
| DA41008511 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 18.08.2026 | 3,251 |
| Contract object: produse birotica -papetarie | ||||
| DA40992314 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 13.08.2026 | 586 |
| Contract object: oferta de pret conform adv1543137 | ||||
| DA40935803 | HIDROACTIV IMPEX SRL CUI: 9888018 | 31600000-2 | 04.08.2026 | 1,250 |
| Contract object: tablou comanda electric elentek pro 1 tri | ||||
| DA40935223 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 04.08.2026 | 4,780 |
| Contract object: electropompa fb4-4032 | ||||
| DA40686036 | SUPER ACTIV GROUP SRL CUI: 17215926 | 71520000-9 | 23.06.2026 | 40,000 |
| Contract object: servicii de asistenta tehnica (dirigentie de santier) pentru lucrari de constructii civile | ||||
| DA40604606 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 71356200-0 | 11.06.2026 | 30,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA40606830 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | 39222000-4 | 11.06.2026 | 5,579 |
| Contract object: cort evenimente | ||||
| DA40517032 | MADSOR PROIECT SRL CUI: 39935871 | 71314300-5 | 29.05.2026 | 16,300 |
| Contract object: servicii de audit energetic | ||||
| DA40436555 | MIK TEO SRL CUI: 42544113 | 16000000-5 | 20.05.2026 | 16,095 |
| Contract object: tocator rest vegetal cu brat lateral graecus ybpk 180 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133590 | procedura simplificata | 45214200-2 | 02.06.2026 | 4,094,459 |
| Contract object: atribuire contract de lucrari pentru proiectul reabilitare, modernizare si dotare gradinita din sat radinesti, comuna danciulesti, jud gorj, cod smis 340953 | ||||
| SCNA1132090 | procedura simplificata | 45214200-2 | 09.04.2026 | 4,605,954 |
| Contract object: atribuire contract de lucrari pentru proiectul cresterea eficientei energetice a cladirii scolii gimnaziale obarsia comuna danciulesti judetul gorj cod smis 316871 | ||||
| SCNA1131160 | procedura simplificata | 45233120-6 | 09.03.2026 | 6,681,383 |
| Contract object: lucrari pentru realizarea investitiei modernizare drumuri de interes local l = 7,630 km, comuna danciulesti, judetul gorj - rest de executat. | ||||
| SCNA1126435 | procedura simplificata | 16700000-2 | 10.10.2025 | 376,983 |
| Contract object: furnizare utilaje pentru proiectul dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta, comuna danciulesti, judetul gorj | ||||
| SCNA1116995 | procedura simplificata | 16700000-2 | 10.02.2025 | 402,476 |
| Contract object: furnizare utilaje pentru proiectul dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta, comuna danciulesti, judetul gorj | ||||
| SCNA1115627 | procedura simplificata | 45232150-8 | 30.12.2024 | 7,626,196 |
| Contract object: lucrari - pe baza de proiect tehnic pentru investitia extindere retea alimentare cu apa si canalizare, modernizare gospodarie de apa in comuna danciulesti, judetul gorj | ||||
| SCNA1111892 | procedura simplificata | 30236000-2 | 10.10.2024 | 264,717 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete si laboratoare de stiinte in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta c15 dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cornelius radu radinesti, comuna danciulesti, judetul gorj. | ||||
| SCNA1104086 | procedura simplificata | 30236000-2 | 02.08.2024 | 82,475 |
| Contract object: contract furnizare echipamente digitale pentru sali de clasa, cabinete, laborator de informatica si laboratoare de stiinte - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15, proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cornelius radu radinesti, comuna danciulesti, judetul gorj | ||||
| SCNA1103767 | procedura simplificata | 45453000-7 | 14.05.2024 | 1,202,706 |
| Contract object: lucrari pentru realizarea investitiei - reabilitare moderata scoala gimnaziala danciulesti, judetul gorj | ||||
| SCNA1098576 | procedura simplificata | 45233140-2 | 01.02.2024 | 495,197 |
| Contract object: lucrari rest executie pentru investitia modernizare dc36 km 0+000 - km 3+090, danciulesti - zaicoiu, comuna danciulesti, jud. 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/4898630/api/v1/authorities/4898630/spend/api/v1/authorities/4898630/scores/api/v1/authorities/4898630/benchmarks/api/v1/authorities/4898630/county/api/v1/red-flags/by-authority/4898630/api/v1/authorities/4898630/years/api/v1/authorities/4898630/cpv/api/v1/authorities/4898630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders