Total spending
17.81 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
7.29 Mn.
831 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.51 Mn.
6 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in GORJ county · Ranked 90 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 95; the other 83 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 | YDAIL CONSTRUCT SRL CUI: 14478413 | 68,400 | — | 8,274,172 | 8,342,572 | 46.9% | 4 |
| 2 | ERDA PLUS SRL CUI: 30816508 | — | — | 1,054,000 | 1,054,000 | 5.9% | 1 |
| 3 | PLANNER CONSTRUCTOR SRL CUI: 47765263 | 773,908 | — | — | 773,908 | 4.3% | 1 |
| 4 | ELTOP SRL CUI: 2159798 | 327,952 | — | 239,600 | 567,552 | 3.2% | 10 |
| 5 | DIZAIN SIMPISCINE SRL CUI: 29902591 | — | — | 552,236 | 552,236 | 3.1% | 1 |
| 6 | ZAROM DESIGN SRL CUI: 18722870 | 440,386 | — | — | 440,386 | 2.5% | 1 |
| 7 | ARTINF PROIECT SRL CUI: 34010726 | 403,000 | — | — | 403,000 | 2.3% | 5 |
| 8 | SPECIALIZED MACHINERY SRL CUI: 33321201 | — | — | 394,950 | 394,950 | 2.2% | 1 |
| 9 | SCUAR SRL CUI: 12625321 | 375,612 | — | — | 375,612 | 2.1% | 9 |
| 10 | OPENCRIS SRL CUI: 18817067 | 348,050 | — | — | 348,050 | 2.0% | 60 |
The share is taken of the 17.81 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 |
|---|---|---|---|---|
| DA41272034 | SCUAR SRL CUI: 12625321 | 71328000-3 | 28.09.2026 | 50,000 |
| Contract object: intocmire d.a.l.i. | ||||
| DA41249975 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 34928480-6 | 23.09.2026 | 3,900 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||
| DA41248081 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: consultanta cerere de finantare si management proiect - fondul de modernizare | ||||
| DA41223787 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 21.09.2026 | 3,543 |
| Contract object: pachet produse birotica-papetarie- proiect furnizare de servicii integrate in comunitatile rurale | ||||
| DA41202890 | DARCOM SRL CUI: 2161720 | 22458000-5 | 18.09.2026 | 175 |
| Contract object: panou identificare proiect | ||||
| DA41202933 | DARCOM SRL CUI: 2161720 | 22458000-5 | 18.09.2026 | 258 |
| Contract object: pachet afise plus panouri identificare proiect | ||||
| DA41199947 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66512100-3 | 16.09.2026 | 138 |
| Contract object: asigurare accidente calatori microbuz scolar | ||||
| DA41178723 | OPENCRIS SRL CUI: 18817067 | 30125100-2 | 15.09.2026 | 1,950 |
| Contract object: consumabile imprimante xerox c227 | ||||
| DA41173391 | GORJEANUL SA CUI: 2157533 | 79341000-6 | 14.09.2026 | 252 |
| Contract object: anunt/comunicat de presa online -proiect cu finantare ue | ||||
| DA41167985 | GORJEANUL SA CUI: 2157533 | 79341000-6 | 11.09.2026 | 245 |
| Contract object: servicii de publicitate-publicare anunturi mica publicitate uat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112261 | procedura simplificata | 45310000-3 | 17.10.2024 | 1,054,000 |
| Contract object: lucrari amplasare stalpi de iluminat stradali fotovoltaici inteligenti in comuna saulesti, judetul gorj in cadrul proiectului asigurarea infrastructurii pentru transportul verde - its/alte structuri tic care vizeaza implementarea infrastructurii tic in comuna saulesti, judetul gorj | ||||
| SCNA1103036 | procedura simplificata | 30236000-2 | 29.04.2024 | 239,600 |
| Contract object: furnizare echipamente digitale pentru laborator de informatica, sali de clasa si cabinete - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si unitatilor conexe din comuna saulesti, judetul gorj | ||||
| SCNA1093146 | procedura simplificata | 45233140-2 | 03.10.2023 | 5,485,785 |
| Contract object: executie lucrari - modernizare drumuri de interes local in comuna saulesti, judetul gorj | ||||
| SCNA1087898 | procedura simplificata | 45233140-2 | 19.06.2023 | 2,788,387 |
| Contract object: executie lucrari - modernizare drum comunal dc46 purcaru, comuna saulesti, judetul gorj | ||||
| SCNA1036358 | procedura simplificata | 43262100-8 | 05.05.2020 | 394,950 |
| Contract object: achizitie buldoexcavator multifunctional si echipamente auxiliare (accesorii) | ||||
| SCNA1032465 | procedura simplificata | 45210000-2 | 18.02.2020 | 552,236 |
| Contract object: lucrari pentru investitia - infiintare centru multifunctional, comuna saulesti | ||||
- 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/4898746/api/v1/authorities/4898746/spend/api/v1/authorities/4898746/scores/api/v1/authorities/4898746/benchmarks/api/v1/authorities/4898746/county/api/v1/red-flags/by-authority/4898746/api/v1/authorities/4898746/years/api/v1/authorities/4898746/cpv/api/v1/authorities/4898746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders