Total spending
21.75 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
9.19 Mn.
255 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.57 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
42.2%
9.19 Mn. of 21.75 Mn. without a tender
National median: 33.4%
Ranked 1,381 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in GORJ county · Ranked 81 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 53; the other 41 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 | — | — | 3,499,999 | 3,499,999 | 16.1% | 1 |
| 2 | ZAROM DESIGN SRL CUI: 18722870 | 110,440 | — | 3,105,301 | 3,215,741 | 14.8% | 4 |
| 3 | ACCTRANS GROUP SRL CUI: 33628240 | — | — | 2,544,366 | 2,544,366 | 11.7% | 2 |
| 4 | AGMA CONTRACTOR SRL CUI: 39243870 | 951,450 | — | 1,182,406 | 2,133,856 | 9.8% | 3 |
| 5 | CONCEPT PLAN ARHITECTURA SRL CUI: 34395363 | 1,621,750 | — | — | 1,621,750 | 7.5% | 23 |
| 6 | ADELDUMKARPA SOLUTIONS SRL CUI: 44968565 | — | — | 1,361,960 | 1,361,960 | 6.3% | 1 |
| 7 | ELPROMEX CONSULT SRL CUI: 18513050 | 772,968 | — | — | 772,968 | 3.6% | 2 |
| 8 | LEXDINCON SRL CUI: 19102990 | — | — | 530,570 | 530,570 | 2.4% | 1 |
| 9 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 520,000 | — | — | 520,000 | 2.4% | 4 |
| 10 | LARA GETAWAYS SRL CUI: 40740849 | 483,500 | — | — | 483,500 | 2.2% | 8 |
The share is taken of the 21.75 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 |
|---|---|---|---|---|
| DA41026547 | FM INTERMED SRL CUI: 30728260 | 71328000-3 | 21.08.2026 | 11,900 |
| Contract object: verificare proiect tehnic si a detaliilor de executie | ||||
| DA41027204 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 21.08.2026 | 36,845 |
| Contract object: dali si documentatie suport obtinere avize | ||||
| DA41026301 | FM INTERMED SRL CUI: 30728260 | 79411000-8 | 21.08.2026 | 27,900 |
| Contract object: servicii de consultanta pentru obtinerea finantarii prin programul de eficienta energetica | ||||
| DA41024880 | ECO PROIECT INSTALATII SRL CUI: 50765590 | 71314300-5 | 21.08.2026 | 3,520 |
| Contract object: audit energetic pentru sistemul de iluminat public | ||||
| DA41027652 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 21.08.2026 | 19,633 |
| Contract object: proiect tehnic si asitenta tehnica | ||||
| DA40743756 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 01.07.2026 | 4,132 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila. | ||||
| DA40665875 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | 79418000-7 | 22.06.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40615304 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | 79400000-8 | 12.06.2026 | 31,500 |
| Contract object: consultanta si management proiect | ||||
| DA40452832 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 21.05.2026 | 2,066 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||
| DA40390940 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 14.05.2026 | 2,066 |
| Contract object: bon valoric achizitie benzina/motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123864 | procedura simplificata | 45210000-2 | 06.08.2025 | 2,364,813 |
| Contract object: renovare energetica scoala generala a comunei stanesti, judetul gorj | ||||
| SCNA1123863 | procedura simplificata | 45210000-2 | 06.08.2025 | 1,054,136 |
| Contract object: reabilitare cladire scoala primara calesti, comuna stanesti, judetul gorj | ||||
| SCNA1105367 | procedura simplificata | 43310000-9 | 09.06.2024 | 342,800 |
| Contract object: achizitie buldoexcavator, in cadrul proiectului achizitie buldoexcavator pentru dotare serviciu public-comuna stanesti, judetul gorj | ||||
| SCNA1103162 | procedura simplificata | 45210000-2 | 30.04.2024 | 2,723,920 |
| Contract object: consolidare cladiri scoala gimnaziala stanesti (c1; c3), comuna stanesti, judetul gorj | ||||
| SCNA1102861 | procedura simplificata | 45210000-2 | 25.04.2024 | 868,788 |
| Contract object: consolidare cladire scoala primara calesti (c1), comuna stanesti, judetul gorj | ||||
| SCNA1066235 | procedura simplificata | 45210000-2 | 25.02.2022 | 530,570 |
| Contract object: lucrari - reabilitare, modernizare si schimbare de destinatie pentru infiintare centru multifunctional de zi comuna stanesti, jud. gorj | ||||
| SCNA1047610 | procedura simplificata | 45233120-6 | 21.12.2020 | 3,499,999 |
| Contract object: lucrari - modernizare drum comunal dc143 (polata-stanesti), in comuna stanesti, jud. gorj | ||||
| SCNA1022851 | procedura simplificata | 45210000-2 | 06.09.2019 | 1,182,377 |
| Contract object: lucrari (proiectare si executie) pentru investitia modernizare, renovare si dotare camin cultural stanesti, sat stanesti, comuna stanesti, 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/4898762/api/v1/authorities/4898762/spend/api/v1/authorities/4898762/scores/api/v1/authorities/4898762/benchmarks/api/v1/authorities/4898762/county/api/v1/red-flags/by-authority/4898762/api/v1/authorities/4898762/years/api/v1/authorities/4898762/cpv/api/v1/authorities/4898762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders