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CUI: 4898720 GORJ JUPANESTI 10 Indicators

COMUNA JUPANESTI

Registered: 23.01.2019 JUPANESTI, 217270 https://www.primariajupinesti.ro

Total spending

62.28 Mn.

143 suppliers · spent between 2018 and 2026

Direct purchases

10.55 Mn.

398 purchases

Offline purchases

828 RON

3 purchases

Tenders

51.73 Mn.

7 procedures · 7 contracts

Single-bidder rate

71.4%

7 lots

National rate: 40.9%

Ranked 518 of 5,138

DSI index

16.9%

10.55 Mn. of 62.28 Mn. without a tender

National median: 33.4%

Ranked 3,599 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.49% of everything spent in GORJ county · Ranked 25 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 71.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 16.9%
#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 81; the other 69 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 ACM PROIECT SRL CUI: 35875858 209,900 — 10,775,456 10,985,356 17.6% 4
2 ALMER PROIECT SRL CUI: 34963250 352,748 — 9,573,333 9,926,081 15.9% 4
3 TOP DECON SRL CUI: 15197440 —— 9,573,333 9,573,333 15.4% 1
4 ACETI SRL CUI: 1514255 —— 8,930,625 8,930,625 14.3% 1
5 INTELLIGENT PROTECT GROUP SRL CUI: 36562930 —— 6,140,897 6,140,897 9.9% 1
6 PROIECT INVEST SRL CUI: 13803788 —— 4,634,559 4,634,559 7.4% 1
7 OXI DELTA SRL CUI: 46091350 294,255 — 1,056,160 1,350,415 2.2% 3
8 SORVIL SGF CONSTRUCT SRL CUI: 43339141 919,655 —— 919,655 1.5% 2
9 ELPROMEX CONSULT SRL CUI: 18513050 764,600 —— 764,600 1.2% 1
10 TOPOMEDCRIS SRL CUI: 18611384 672,042 —— 672,042 1.1% 7

The share is taken of the 62.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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
DA41196970 OCTACARS SRL CUI: 37217808 44113700-2 17.09.2026 23,161
reparatie tractor si cutie viteze buldoexcavator
DA41093638 NOARIM GROUP SRL CUI: 19754714 31523200-0 02.09.2026 2,000
placa permanenta pnnr personalizata - componenta c10
DA41090143 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 48612000-1 01.09.2026 70,000
servicii elaborare nomenclator stradal e
DA41049283 CURCANU OANA-MARIA INTREPRINDERE INDIVIDUALA CUI: 41228104 90921000-9 26.08.2026 8,000
servicii dezinsectie
DA41011364 GEODRILL INVEST SRL CUI: 48218590 71332000-4 19.08.2026 12,050
studiu geotehnic zona stadion, comuna jupanesti
DA40978605 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 30125100-2 12.08.2026 2,108
produse it si papetarie
DA40964637 ELDAN-BOG SRL CUI: 36614451 34928530-2 10.08.2026 11,777
montaj lampi
DA40921778 PLANIMOB CAD SRL CUI: 35445389 71322000-1 03.08.2026 61,040
servicii de proiectare reabilitare, consolida modernizare -scoala gimnaziala jupanesti corp c2
DA40752496 CARTHALMIX AUTO SRL CUI: 40582420 50110000-9 02.07.2026 7,462
servicii reparatii auto
DA40705273 GREEN HYDROGEN CONSULTING SRL CUI: 46488598 71241000-9 25.06.2026 25,000
studiu de fezabilitate

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1238878 DIGITAL CABLE SYSTEMS SA CUI: 17307027 72411000-4 17.02.2020 161
internet akta
DAN1238872 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09310000-5 17.02.2020 412
energie electrica
DAN1183720 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 12.11.2019 255
pachet semnatura electronica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130857 procedura simplificata 45231300-8 25.02.2026 9,269,119
proiectare si executie lucrari pentru obiectivul de investitii extindere sistem de alimentare cu apa si canalizare in comuna jupanesti, jud. gorj-etapa ii
SCNA1111613 procedura simplificata 45310000-3 04.10.2024 1,056,160
executia lucrarilor aferente obiectivului de investitii: amplasare stalpi de iluminat stradali fotovoltaici inteligenti in comuna jupanesti, judetul gorj, pnrr/2022/c10/i1.2, runda 1.
SCNA1101972 procedura simplificata 45232400-6 11.04.2024 12,281,794
proiectare si executie lucrari pentru obiectivul de investitii<br> extindere sistem de alimentare cu apa si canalizare in comuna jupanesti, jud. gorj
SCNA1078460 procedura simplificata 45232400-6 01.11.2022 19,146,667
asistenta tehnica si rest de executat lucrari pentru obiectivul de investitii infiintare sistem de alimentare cu apa si sistem de canalizare ape uzate menajere cu statie de epurare in comuna jupinesti, judetul gorj
SCNA1034948 procedura simplificata 45233120-6 03.04.2020 499,714
modernizare drumuri de interes local in comuna jupanesti, judetul gorj - proiectare si executie
SCNA1004109 procedura simplificata 45231300-8 10.09.2018 8,930,625
infiintare sistem de alimentare cu apa si sistem de canalizare ape uzate menajere cu statie de epurare in comuna jupinesti, judetul gorj proiectare si executie
SCNA1001109 procedura simplificata 45233120-6 10.07.2018 546,800
modernizare drumuri de interes local in comuna jupanesti, judetul gorj - proiectare si executie
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/4898720
  • /api/v1/authorities/4898720/spend
  • /api/v1/authorities/4898720/scores
  • /api/v1/authorities/4898720/benchmarks
  • /api/v1/authorities/4898720/county
  • /api/v1/red-flags/by-authority/4898720
  • /api/v1/authorities/4898720/years
  • /api/v1/authorities/4898720/cpv
  • /api/v1/authorities/4898720/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API