Total spending
31.42 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
11.71 Mn.
440 purchases
Offline purchases
378,840 RON
6 purchases
Tenders
19.33 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
38.5%
12.09 Mn. of 31.42 Mn. without a tender
National median: 33.4%
Ranked 1,683 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in GORJ county · Ranked 63 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 93; the other 81 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 | CIVATRUST GRUP SRL CUI: 33327018 | 640,249 | — | 3,856,616 | 4,496,865 | 14.3% | 3 |
| 2 | RBS AG CONSTRUCT SRL CUI: 38378748 | — | — | 3,856,616 | 3,856,616 | 12.3% | 1 |
| 3 | IPPSC SRL CUI: 7382919 | — | — | 3,007,998 | 3,007,998 | 9.6% | 2 |
| 4 | ELFANCONS 2015 SRL CUI: 34198515 | — | — | 2,611,219 | 2,611,219 | 8.3% | 1 |
| 5 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 1,545,242 | 1,545,242 | 4.9% | 1 |
| 6 | ELPROMEX CONSULT SRL CUI: 18513050 | 1,205,631 | — | — | 1,205,631 | 3.8% | 4 |
| 7 | ZAROM DESIGN SRL CUI: 18722870 | — | — | 901,989 | 901,989 | 2.9% | 1 |
| 8 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | 892,480 | — | — | 892,480 | 2.8% | 2 |
| 9 | C & C VEST FACTORY SRL CUI: 33577022 | 246,135 | — | 485,261 | 731,396 | 2.3% | 2 |
| 10 | GRUP EXPERT SRL CUI: 17008084 | 311,454 | 348,540 | — | 659,994 | 2.1% | 2 |
The share is taken of the 31.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41289230 | BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 | 71520000-9 | 30.09.2026 | 500 |
| Contract object: dirigentie de santier | ||||
| DA41282772 | TRACSOFTRO SRL CUI: 34900155 | 30213300-8 | 29.09.2026 | 3,264 |
| Contract object: server ghiseul | ||||
| DA41248093 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 23.09.2026 | 1,487 |
| Contract object: televizor smart samsung 55u7022f, 138 cm, 4k ultra hd, clasa g | ||||
| DA41248288 | FLANCO RETAIL SA CUI: 27698631 | 30213100-6 | 23.09.2026 | 6,198 |
| Contract object: laptop asus vivobook m1607ka-mb224, 16, amd ryzen ai 5 330, 16gb, 512gb ssd, no os, quiet blue | ||||
| DA41248333 | FLANCO RETAIL SA CUI: 27698631 | 30232150-0 | 23.09.2026 | 1,555 |
| Contract object: multifunctional inkjet color epson ecotank m3170, a4, usb, wi-fi, alb | ||||
| DA41248396 | FLANCO RETAIL SA CUI: 27698631 | 30192113-6 | 23.09.2026 | 148 |
| Contract object: cartus epson 101 ecotank pachet 4 culori, negru, cyan, galben, magenta [220854] | ||||
| DA41248441 | FLANCO RETAIL SA CUI: 27698631 | 30237260-9 | 23.09.2026 | 123 |
| Contract object: suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634] | ||||
| DA41237943 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 5,855 |
| Contract object: pachet diverse articole | ||||
| DA41218243 | EUROSPORT TRADING SA CUI: 7709647 | 50000000-5 | 18.09.2026 | 302 |
| Contract object: reparatie motoferestrau ms 261 | ||||
| DA41171085 | SVL PROEC SRL CUI: 35955043 | 71621000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434511 | SLIVTOP SRL CUI: 37600799 | 71351810-4 | 16.04.2025 | 2,000 |
| Contract object: servicii de studii topografice | ||||
| DAN2328922 | SLIVTOP SRL CUI: 37600799 | 71351810-4 | 05.12.2024 | 2,000 |
| Contract object: servicii de topografie pentru obiectivul de investitii eficientizare energetica scoala gimnaziala nr.1 comuna musetesti, judetul gorj. | ||||
| DAN2305620 | RCC INSTALL FOTOVOLTAIC SRL CUI: 42812356 | 71314300-5 | 04.11.2024 | 8,900 |
| Contract object: certificat de performanta energetica in obiectivul eficientizare energetixa scoala gimnaziala nr 1, comuna musetesti, judetul gorj | ||||
| DAN2305610 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71332000-4 | 04.11.2024 | 8,700 |
| Contract object: realizare studii geotehnice in obiectivul eficientizare energetisca scoala gimnaziala nr 1, comuna musetesti, judetul gorj | ||||
| DAN2305598 | ADIZORLESCU DESIGN SRL CUI: 29556536 | 71319000-7 | 04.11.2024 | 8,700 |
| Contract object: servicii expertiza tehnica la obiectivul eficientizare energetica scoala gimnaziala nr 1 comuna musetesti, judetul gorj | ||||
| DAN1198230 | GRUP EXPERT SRL CUI: 17008084 | 45210000-2 | 10.12.2019 | 348,540 |
| Contract object: contract lucrari - infiintare centru multifunctional de zi in cadrul proiectului feadr sm 19.2 realizare centru multifunctional de zi pentru persoane varstnice cu finantare din fonduri gal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134660 | procedura simplificata | 45332000-3 | 03.07.2026 | 1,214,752 |
| Contract object: executie lucrari la obiectivul construire retea de canalizare si racorduri strada copuz si sat musetesti, comuna musetesti, judetul gorj - rest de executat. | ||||
| SCNA1131870 | procedura simplificata | 45251100-2 | 01.04.2026 | 970,522 |
| Contract object: executie lucrari pentru obiectivul de investitie capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in comuna musetesti, judetul gorj | ||||
| SCNA1127452 | procedura simplificata | 45214200-2 | 06.11.2025 | 7,713,232 |
| Contract object: atribuire contract de lucrari pentru proiectul lucrari de eficientizare energetica scoala gimnaziala nr. 1, comuna musetesti, judetul gorj | ||||
| SCNA1112274 | procedura simplificata | 43262000-7 | 17.10.2024 | 542,844 |
| Contract object: furnizarea unui utilaj multifunctional buldoexcavator acesorizat, pentru servicii publice in comuna musetesti, judetul gorj | ||||
| SCNA1105723 | procedura simplificata | 45210000-2 | 14.06.2024 | 1,190,337 |
| Contract object: proiectare si executie - eficientizare energetica sediu primarie comuna musetesti, judetul gorj | ||||
| SCNA1104671 | procedura simplificata | 45231300-8 | 28.05.2024 | 5,222,439 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizarea sistemului de alimentare cu apa prin suplimentare debit, inlocuire si extindere de retele precum si echipamentelor acestora, comuna musetesti, judetul gorjj | ||||
| SCNA1094539 | procedura simplificata | 45232400-6 | 31.10.2023 | 1,545,242 |
| Contract object: executie lucrari in cadrul proiectului ,,construire retea de canalizare si racorduri strada copuz si sat musetesti, comuna musetesti, jud. gorj | ||||
| SCNA1032304 | procedura simplificata | 45210000-2 | 13.02.2020 | 901,989 |
| Contract object: lucrari - renovare si modernizare camin cultural musetesti in cadrul proiectului pndr sm 7.6 modernizare si dotare camin cultural in comuna musetesti, judetul gorj | ||||
| SCNA1012061 | procedura simplificata | 71200000-0 | 04.02.2019 | 24,000 |
| Contract object: servicii proiectare - faza pt, de, pac, doc. obtinere avize, verificare tehnica proiect, asistenta tehnica proiectant (inclusiv as-built) pentru investitia modernizare scoala primara stancesti, comuna musetesti, 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/4898754/api/v1/authorities/4898754/spend/api/v1/authorities/4898754/scores/api/v1/authorities/4898754/benchmarks/api/v1/authorities/4898754/county/api/v1/red-flags/by-authority/4898754/api/v1/authorities/4898754/years/api/v1/authorities/4898754/cpv/api/v1/authorities/4898754/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders