Total spending
71.92 Mn.
304 suppliers · spent between 2018 and 2026
Direct purchases
29.21 Mn.
2,615 purchases
Offline purchases
75,242 RON
5 purchases
Tenders
42.63 Mn.
16 procedures · 23 contracts
Single-bidder rate
54.2%
24 lots
National rate: 40.9%
Ranked 1,594 of 5,138
DSI index
40.7%
29.29 Mn. of 71.92 Mn. without a tender
National median: 33.4%
Ranked 1,509 of 4,323
HHI
1,962
0 of 2 markets concentrated
National median: 1,961
Ranked 1,527 of 3,055
In county context: 0.56% of everything spent in GORJ county · Ranked 21 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 143; the other 131 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 | 1,070,632 | — | 7,543,395 | 8,614,027 | 12.0% | 6 |
| 2 | MULTISOFT SRL CUI: 4596934 | 2,716,553 | — | 3,389,677 | 6,106,230 | 8.5% | 27 |
| 3 | LOGARITM SRL CUI: 16589167 | — | — | 6,027,205 | 6,027,205 | 8.4% | 2 |
| 4 | ECONMET SA CUI: 15866510 | 5,083,110 | — | 497,700 | 5,580,810 | 7.8% | 45 |
| 5 | PHARMAMED CONSULTING & INVESTMENT SRL CUI: 39514899 | — | — | 4,473,800 | 4,473,800 | 6.2% | 1 |
| 6 | ROMLUCSTAR SRL CUI: 32647200 | — | — | 3,087,958 | 3,087,958 | 4.3% | 1 |
| 7 | MINIMED SOLUTIONS SRL CUI: 23144897 | — | — | 3,069,974 | 3,069,974 | 4.3% | 1 |
| 8 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | — | — | 3,069,974 | 3,069,974 | 4.3% | 1 |
| 9 | NICONSULTING TECHNICS SRL CUI: 18448164 | — | — | 1,830,000 | 1,830,000 | 2.5% | 1 |
| 10 | DOMARCONS SRL CUI: 5470895 | 1,697,812 | — | — | 1,697,812 | 2.4% | 7 |
The share is taken of the 71.92 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 |
|---|---|---|---|---|
| DA41285628 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 2,551 |
| Contract object: pachet diverse articole | ||||
| DA41285976 | BARECOB SRL CUI: 18309441 | 31681000-3 | 29.09.2026 | 4,331 |
| Contract object: pachet materiale | ||||
| DA41266846 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 29.09.2026 | 3,828 |
| Contract object: revizie mst m542 | ||||
| DA41253603 | EUROSPORT TRADING SA CUI: 7709647 | 16820000-9 | 24.09.2026 | 152 |
| Contract object: lant 40cm, .325 1.6 mm 33.5 dinti, pila rotunda 4.8 mm | ||||
| DA41255869 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila-benzina | ||||
| DA41257852 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 24.09.2026 | 1,650 |
| Contract object: pachet carcasa distributie + garnituri | ||||
| DA41242121 | NITOMAD COMPUTERS SRL CUI: 17815483 | 72413000-8 | 23.09.2026 | 5,257 |
| Contract object: actualizare site | ||||
| DA41210645 | ZOOM GSM SRL CUI: 17588194 | 45233222-1 | 18.09.2026 | 252,922 |
| Contract object: lucrari de intretinere str. minerilor, targu carbunesti | ||||
| DA41207493 | PROMATI BM CONSULT SRL CUI: 32419970 | 71520000-9 | 18.09.2026 | 3,000 |
| Contract object: dirigentie de santier | ||||
| DA41206962 | BURGHIU I VIOREL - DIRIGINTE DE SANTIER CUI: 51867814 | 71247000-1 | 17.09.2026 | 5,095 |
| Contract object: dirigentie de santier executie parcari si rigole str. eroilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397384 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72261000-2 | 05.03.2025 | 24,000 |
| Contract object: srvicii de asistenta tehnica si mentenanatasoftware | ||||
| DAN2100575 | PYRO ACTIVE SRL CUI: 25868535 | 24613200-6 | 25.01.2024 | 8,800 |
| Contract object: foc artificii | ||||
| DAN1417004 | TEHNOINSTAL SRL CUI: 13254388 | 50720000-8 | 05.02.2021 | 12,440 |
| Contract object: servicii si intretinere instalatii termice | ||||
| DAN1417002 | STERILECO SRL CUI: 15071999 | 90524200-8 | 05.02.2021 | 960 |
| Contract object: servicii de colectare, transport deseuri medicale | ||||
| DAN1416763 | VASILOIU GR ION - CABINET MEDICAL-VETERINAR CUI: 21159492 | 85200000-1 | 05.02.2021 | 29,042 |
| Contract object: servicii ingrijire caini fara adapost | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132472 | procedura simplificata | 45251100-2 | 24.04.2026 | 3,091,227 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat targu carbunesti, judetul gorj | ||||
| SCNA1111976 | procedura simplificata | 45233120-6 | 11.10.2024 | 883,304 |
| Contract object: reabiltare si modernizare drum comunal dc 59 a floresteni-danesti, km 1+070- km 2+245 oras, targu carbunesti, judetul gorj | ||||
| CAN1132940 | licitatie deschisa | 30000000-9 | 11.09.2024 | 1,220,070 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat orasul targu carbunesti - furnizare echipamente it | ||||
| SCNA1107230 | procedura simplificata | 39160000-1 | 10.07.2024 | 772,950 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat orasul targu carbunesti - furnizare mobilier | ||||
| SCNA1098986 | procedura simplificata | 45453100-8 | 12.02.2024 | 1,973,310 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare energetica corp c1 liceul teoretic tudor arghezi, tg. carbunesti, judetul gorj | ||||
| CAN1104514 | licitatie deschisa | 33100000-1 | 25.05.2023 | 2,566,910 |
| Contract object: achizitie echipamente medicale si mobilier medical, in cadrul proiectului modernizarea, reabilitarea si echiparea infrastructurii serviciilor de sanatate din cadrul spitalului de urgenta targu carbunesti, jud gorj, smis 126881 | ||||
| SCNA1069019 | procedura simplificata | 09134200-9 | 03.05.2022 | 183,390 |
| Contract object: furnizare carburanti pe baza de carduri valorice | ||||
| CAN1063162 | licitatie deschisa | 33100000-1 | 28.09.2021 | 19,870,575 |
| Contract object: achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport<br>covid-19 - spitalul de urgenta tg carbunesti smis 139776 | ||||
| SCNA1047520 | procedura simplificata | 09310000-5 | 18.12.2020 | 192,251 |
| Contract object: furnizare energie electrica joasa tensiune, orasul tg. carbunesti | ||||
| SCNA1046883 | procedura simplificata | 09134200-9 | 08.12.2020 | 112,637 |
| Contract object: furnizare carburanti pe baza de carduri valorice | ||||
- 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/4898681/api/v1/authorities/4898681/spend/api/v1/authorities/4898681/scores/api/v1/authorities/4898681/benchmarks/api/v1/authorities/4898681/county/api/v1/red-flags/by-authority/4898681/api/v1/authorities/4898681/years/api/v1/authorities/4898681/cpv/api/v1/authorities/4898681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders