Total spending
20.22 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
7.28 Mn.
315 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.94 Mn.
6 procedures · 8 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
36.0%
7.28 Mn. of 20.22 Mn. without a tender
National median: 33.4%
Ranked 1,921 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BIHOR county · Ranked 134 of 493 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 70; the other 58 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 | DAMITRADE SRL CUI: 17270521 | 59,500 | — | 5,146,714 | 5,206,214 | 25.8% | 3 |
| 2 | ARTINF PROIECT SRL CUI: 34010726 | 192,210 | — | 3,935,724 | 4,127,934 | 20.4% | 4 |
| 3 | EURODACOS SRL CUI: 14874914 | 41,300 | — | 3,301,637 | 3,342,937 | 16.5% | 3 |
| 4 | PLANNER CONSTRUCTOR SRL CUI: 47765263 | 867,287 | — | — | 867,287 | 4.3% | 1 |
| 5 | ELPROMEX CONSULT SRL CUI: 18513050 | 472,936 | — | — | 472,936 | 2.3% | 3 |
| 6 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | 464,865 | — | — | 464,865 | 2.3% | 1 |
| 7 | TECNOCASA SRL CUI: 14624853 | 392,675 | — | — | 392,675 | 1.9% | 3 |
| 8 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 360,000 | — | — | 360,000 | 1.8% | 11 |
| 9 | ELTOP SRL CUI: 2159798 | 34,090 | — | 325,330 | 359,420 | 1.8% | 5 |
| 10 | TOPOMEDCRIS SRL CUI: 18611384 | 298,670 | — | — | 298,670 | 1.5% | 7 |
The share is taken of the 20.22 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 |
|---|---|---|---|---|
| DA41228148 | SOFT PLANET SRL CUI: 35914078 | 72600000-6 | 22.09.2026 | 8,000 |
| Contract object: dezvoltarea modulului ghiseul ro | ||||
| DA41119209 | RODYSTAR SRL CUI: 6819870 | 90921000-9 | 04.09.2026 | 6,471 |
| Contract object: servicii de deratizare | ||||
| DA41074396 | ANDU LAU GRUP SRL CUI: 35135515 | 31681410-0 | 31.08.2026 | 3,785 |
| Contract object: pachet materiale electrice | ||||
| DA41045755 | CSV RUTIER CONSULTING SRL CUI: 37940707 | 79411000-8 | 25.08.2026 | 90,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA40850266 | TDS ORSTA PROD SRL CUI: 4897660 | 32323500-8 | 23.07.2026 | 6,777 |
| Contract object: sistem video de supraveghere | ||||
| DA40850341 | TDS ORSTA PROD SRL CUI: 4897660 | 35120000-1 | 20.07.2026 | 2,600 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA40819724 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 14.07.2026 | 2,742 |
| Contract object: produse birotica-papetarie | ||||
| DA40717362 | ASCET COM SRL CUI: 5154310 | 34352000-9 | 29.06.2026 | 2,190 |
| Contract object: anvelopa buldoexcavator 12.5/80-18 petlas cu montaj inclus | ||||
| DA40536841 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 72224000-1 | 04.06.2026 | 50,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA40544157 | RAWLEYS GOLD PROIECT SRL CUI: 34108369 | 71410000-5 | 04.06.2026 | 250,000 |
| Contract object: actualizare plan urbanistic general | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117618 | procedura simplificata | 45262600-7 | 28.02.2025 | 2,025,466 |
| Contract object: lucrari pentru realizarea investitiei infiintare si dotare centru de colectare prin aport voluntar (cav) comuna lelesti, judetul gorj | ||||
| SCNA1116663 | procedura simplificata | 45232150-8 | 29.01.2025 | 1,276,171 |
| Contract object: lucrari pentru realizarea investitiei modernizare gospodarie de apa si retea distibutie apa in comuna lelesti, judetul gorj - proiect finantat prin pni anghel saligny. | ||||
| SCNA1106277 | procedura simplificata | 30236000-2 | 25.06.2024 | 325,330 |
| 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 - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion grigoroiu lelesti, comuna lelesti, judetul gorj | ||||
| SCNA1099415 | procedura simplificata | 45233120-6 | 21.02.2024 | 7,871,448 |
| Contract object: lucrari (proiectare si executie) - modernizare drumuri comunale, satesti si vicinale in comuna lelesti, judetul gorj | ||||
| SCNA1082133 | procedura simplificata | 45112100-6 | 20.01.2023 | 1,210,990 |
| Contract object: lucrari pentru realizarea investitiei amenajare accese proprietati si santuri betonate in comuna lelesti, judetul gorj | ||||
| SCNA1013702 | procedura simplificata | 34138000-3 | 18.03.2019 | 229,999 |
| Contract object: utilaj si echipamente pentru dotarea serviciului de administrare a domeniului public si privat al comunei lelesti, judetul 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/4898738/api/v1/authorities/4898738/spend/api/v1/authorities/4898738/scores/api/v1/authorities/4898738/benchmarks/api/v1/authorities/4898738/county/api/v1/red-flags/by-authority/4898738/api/v1/authorities/4898738/years/api/v1/authorities/4898738/cpv/api/v1/authorities/4898738/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders