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CUI: 4898657 GORJ TICLENI 8 Indicators

ORAS TICLENI

Registered: 01.07.2011 PETROLISTILOR, 769, 215600

Total spending

22.49 Mn.

226 suppliers · spent between 2018 and 2026

Direct purchases

10.45 Mn.

988 purchases

Offline purchases

8,375 RON

1 purchases

Tenders

12.03 Mn.

11 procedures · 11 contracts

Single-bidder rate

27.8%

18 lots

National rate: 40.9%

Ranked 4,043 of 5,138

DSI index

46.5%

10.46 Mn. of 22.49 Mn. without a tender

National median: 33.4%

Ranked 1,068 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in GORJ county · Ranked 79 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 27.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 46.5%
#10 Concentration 0

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 97; the other 85 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 MAXIS TRANS SRL CUI: 21102674 501,513 — 5,126,782 5,628,295 25.0% 3
2 INTECH SOLUTIONS SRL CUI: 31965532 66,500 — 2,265,500 2,332,000 10.4% 2
3 MULTISOFT SRL CUI: 4596934 1,427,529 —— 1,427,529 6.3% 3
4 ECONMET SA CUI: 15866510 629,874 — 649,168 1,279,042 5.7% 4
5 SOFCONS ENGINEERING SRL CUI: 27599956 —— 1,213,723 1,213,723 5.4% 1
6 GYADECISIV CONS SRL CUI: 36547093 —— 1,151,800 1,151,800 5.1% 1
7 PRINTECH COMPANY SRL CUI: 16617933 532,120 — 563,438 1,095,558 4.9% 59
8 URBIOLED SRL CUI: 32614831 —— 584,104 584,104 2.6% 1
9 ELPROMEX CONSULT SRL CUI: 18513050 509,487 —— 509,487 2.3% 2
10 OMV PETROM MARKETING SRL CUI: 11201891 490,429 —— 490,429 2.2% 31

The share is taken of the 22.49 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
DA41287874 EUROPROJECT AUDIT SRL CUI: 53391210 79212100-4 29.09.2026 2,000
document emis de auditor financiar in cadrul depunerii cererii de finantare pentru realizare insta
DA41272894 COMTEC SRL CUI: 2159780 79711000-1 29.09.2026 1,800
servicii sistem alarma casierie
DA41281688 DEDEMAN SRL CUI: 2816464 44511000-5 29.09.2026 326
achizitionare 2 roabe
DA41281907 DEDEMAN SRL CUI: 2816464 42622000-2 29.09.2026 983
achizitionare obiecte de inventar:autofiletanta
DA41255583 IT MEDIA EVENTS SRL CUI: 48525714 72212224-5 28.09.2026 4,080
servicii de gazduire si intretinere pagina web
DA41274465 RADIALI SRL CUI: 19181811 34913000-0 28.09.2026 1,335
achizitionare piese de schimb pentru buldocupa, tractoare, remorci
DA41256307 SORIGAB EXIM SRL CUI: 15648745 79952000-2 24.09.2026 60,664
servicii pentru organizare 1 octombrie-ziua internationala a persoanelor varstnice
DA41183366 3KMM SRL CUI: 30003491 85147000-1 15.09.2026 2,200
servicii medicale de medicina muncii
DA41177852 ROMSIB OFFICE GROUP SRL CUI: 48733480 34928480-6 14.09.2026 7,600
achizitionare doua containere pentru colectarea textilelor uzate
DA41167720 TEC GAVCONS SRL CUI: 34109437 79314000-8 14.09.2026 16,529
sf+dtac+documentatii pentru obtinere avize/acorduri construire capela mortuara

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1475208 TRITON SRL CUI: 7424364 43830000-0 02.06.2021 8,375
achizitionare autofiletanta,polidisc,bormasina,disc diamantat,dalta,spit,foarfeca taiat pomi,doua motocoase

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130231 procedura simplificata 45222300-2 03.02.2026 2,265,500
executie lucrari pentru dezvoltarea infrastructurii tic/its orasului ticleni, proiect nr.c10-i1.2-1308
SCNA1117860 procedura simplificata 39162000-5 07.03.2025 299,310
dotare cu mobilier specific salilor de clasa, laboratoarelor, cabinetelor
SCNA1117196 procedura simplificata 30236000-2 17.02.2025 563,438
furnizare echipamente digitale pentru sali de clasa, cabinete, laboratoare, ateliere
SCNA1104565 procedura simplificata 45453000-7 27.05.2024 1,876,850
executie lucrari la obiectivul ,,reabilitarea moderata a cladirii publice birouri primaria ticleni
SCNA1099274 procedura simplificata 45453000-7 19.02.2024 3,249,932
executie lucrari la obiectivul renovare energetica moderata 2 blocuri oras ticleni
SCNA1032295 procedura simplificata 45000000-7 06.06.2022 1,151,800
servicii de elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si lucrari de constructii(organizare de santier inclusa),,reabilitare termica blocuri oras ticleni, cod smis 121549
SCNA1027054 procedura simplificata 45262800-9 08.06.2021 649,168
extindere si amenajare gradinita cu program prelungit la scoala gimnaziala nr.1 ticleni
SCNA1033134 procedura simplificata 45316110-9 04.03.2020 584,104
proiectare si executie lucrari de reabilitare retea de iluminat public in oras ticleni, judetul gorj
SCNA1023491 procedura simplificata 45000000-7 18.09.2019 1,213,723
servicii de elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si lucrari de constructii(organizare de santier inclusa),,reabilitare termica blocuri oras ticleni, cod smis 121549
SCNA1010636 procedura simplificata 71354300-7 27.12.2018 129,988
servicii pentru realizarea lucrarilor de inregistrare sistematica din cadrul programului national de cadastru si carte funciara conform contract nr.9382/05.11.2018 pentru un numar de 1913 imobile ce se afla in intravilanul si extravilanul localitatii.
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/4898657
  • /api/v1/authorities/4898657/spend
  • /api/v1/authorities/4898657/scores
  • /api/v1/authorities/4898657/benchmarks
  • /api/v1/authorities/4898657/county
  • /api/v1/red-flags/by-authority/4898657
  • /api/v1/authorities/4898657/years
  • /api/v1/authorities/4898657/cpv
  • /api/v1/authorities/4898657/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API