Total spending
69.74 Mn.
304 suppliers · spent between 2018 and 2026
Direct purchases
13.91 Mn.
1,637 purchases
Offline purchases
178,624 RON
94 purchases
Tenders
55.66 Mn.
20 procedures · 20 contracts
Single-bidder rate
42.1%
19 lots
National rate: 40.9%
Ranked 2,751 of 5,138
DSI index
20.2%
14.08 Mn. of 69.74 Mn. without a tender
National median: 33.4%
Ranked 3,381 of 4,323
HHI
1,518
0 of 1 markets concentrated
National median: 1,961
Ranked 2,052 of 3,055
In county context: 0.55% of everything spent in GORJ county · Ranked 22 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 144; the other 132 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 | UTIL LOCAL SRL CUI: 27268839 | — | — | 21,209,488 | 21,209,488 | 30.4% | 3 |
| 2 | MASTECO LIMITED SRL CUI: 31268446 | — | — | 8,827,527 | 8,827,527 | 12.7% | 3 |
| 3 | DOMARCONS SRL CUI: 5470895 | 149,937 | — | 5,910,658 | 6,060,595 | 8.7% | 6 |
| 4 | DAVCATT MARKET SRL CUI: 32375599 | — | — | 5,061,906 | 5,061,906 | 7.3% | 1 |
| 5 | RESCOMT SRL CUI: 27138111 | — | — | 5,061,906 | 5,061,906 | 7.3% | 1 |
| 6 | ELIMASTRO SRL CUI: 16984018 | — | — | 2,611,246 | 2,611,246 | 3.7% | 3 |
| 7 | ROMBET AGREGATE SRL CUI: 37759205 | — | — | 2,159,083 | 2,159,083 | 3.1% | 1 |
| 8 | OXI DELTA SRL CUI: 46091350 | 930,680 | — | — | 930,680 | 1.3% | 2 |
| 9 | IB AGREBET CONSTRUCT SRL CUI: 40727432 | 75,402 | — | 839,137 | 914,539 | 1.3% | 5 |
| 10 | ANGHIUS I SORIN-IOAN - BIROU CADASTRU CUI: 25507867 | 731,078 | — | — | 731,078 | 1.0% | 7 |
The share is taken of the 69.74 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 |
|---|---|---|---|---|
| DA41284712 | THOT GLINT SRL CUI: 9359831 | 34992200-9 | 29.09.2026 | 883 |
| Contract object: indicator strada | ||||
| DA41224952 | DOVALI SRL CUI: 5446250 | 30197642-8 | 24.09.2026 | 1,220 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
| DA41220398 | NEW PROJECT ELECTRIC SRL CUI: 42494236 | 71320000-7 | 22.09.2026 | 1,000 |
| Contract object: servicii proiectare | ||||
| DA41224723 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 21.09.2026 | 4,321 |
| Contract object: cosuri gunoi stradale | ||||
| DA41180340 | PRO AUTO A & A SRL CUI: 34261760 | 50112000-3 | 15.09.2026 | 4,336 |
| Contract object: reparatie fiat ducato | ||||
| DA41167581 | ANDU LAU GRUP SRL CUI: 35135515 | 31681410-0 | 14.09.2026 | 2,650 |
| Contract object: pachet materiale electrice | ||||
| DA41156405 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 11.09.2026 | 963 |
| Contract object: pachet produse de curatenie | ||||
| DA41101691 | ALEREB SRL CUI: 27666605 | 33141800-8 | 03.09.2026 | 1,264 |
| Contract object: pachet consumabile stomatologice | ||||
| DA41109065 | DOMARCONS SRL CUI: 5470895 | 44113620-7 | 03.09.2026 | 6,935 |
| Contract object: vanzare mixtura asfaltica ba16 de la statia de asfalt din bumbesti - jiu, jud gorj | ||||
| DA41099175 | TRASIACOM EX UTIL SRL CUI: 37600780 | 14212310-6 | 02.09.2026 | 12,250 |
| Contract object: balast 0-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468725 | ASOCIATIA LABUTE SPRE LIBERTATE CUI: 48986343 | 98300000-6 | 02.06.2025 | 25,000 |
| Contract object: delegarea gestiunii serviciului public pentru gestionarea cainilor fara stapan | ||||
| DAN2080230 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,551 |
| Contract object: carburant | ||||
| DAN2080226 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,345 |
| Contract object: carburant | ||||
| DAN2080213 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,536 |
| Contract object: carburant | ||||
| DAN2080203 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,237 |
| Contract object: carburant | ||||
| DAN2080191 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,016 |
| Contract object: carburant | ||||
| DAN2080185 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,271 |
| Contract object: carburant | ||||
| DAN2080180 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,547 |
| Contract object: carburant | ||||
| DAN2080176 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,118 |
| Contract object: carburant | ||||
| DAN2080165 | STRALIS COM SRL CUI: 18100312 | 09134200-9 | 04.01.2024 | 1,196 |
| Contract object: carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133336 | procedura simplificata | 45251100-2 | 25.05.2026 | 1,389,736 |
| Contract object: executie lucrari - capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in comuna balesti, judetul gorj | ||||
| PCA1003101 | procedura simplificata | 65100000-4 | 19.12.2025 | 14,219,680 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa si canalizare al uat comuna balesti, judetul gorj, prin concesiune de servicii | ||||
| SCNA1117933 | procedura simplificata | 30236000-2 | 10.03.2025 | 535,600 |
| Contract object: echipamente hardware si software in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna balesti, jud. gorj | ||||
| SCNA1112592 | procedura simplificata | 45233140-2 | 24.10.2024 | 1,678,274 |
| Contract object: executie lucrari - asternere covor asfaltic pe dc 90, sat tamasesti, comuna balesti, judetul gorj | ||||
| PCA1002804 | procedura simplificata proprie | 90511000-2 | 26.08.2024 | 4,310,684 |
| Contract object: activitatea de precolectare, colectare si transport al deseurilor municipale, inclusiv al deseurilor toxice periculoase din deseuri menajere | ||||
| SCNA1108267 | procedura simplificata | 45233140-2 | 30.07.2024 | 4,318,165 |
| Contract object: executie lucrari - amenajare accese la gospodarii, dispozitive de colectare si scurgere ape pluviale in satul ceauru, comuna balesti, judetul gorj | ||||
| SCNA1105945 | procedura simplificata | 39160000-1 | 18.06.2024 | 398,459 |
| Contract object: mobilier scolar in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna balesti, jud. gorj | ||||
| SCNA1098737 | procedura simplificata | 48900000-7 | 06.02.2024 | 590,724 |
| Contract object: echipamente it si softuri educationale pentru dotarea centrului de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate in cadrul obiectivului de investitie c10-i1.2-1027 intitulat asigurarea infrastructurii pentru transportul verde - its /alte structuri infrastructuri tic- in comuna balesti | ||||
| SCNA1091028 | procedura simplificata | 45233120-6 | 23.08.2023 | 5,071,521 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare drumuri de interes local in satul cearu, comuna balesti, judetul gorj | ||||
| SCNA1089051 | procedura simplificata | 45232400-6 | 12.07.2023 | 10,123,812 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,extindere retea canalizare menajera in comuna balesti, pe strazile balesti - seci - rasova, linia ii balesti - zona ghinoiu - parau rasova, strada clean, strada ghencea, zona stramutati, dn67 - fabrica de paine anairo, satul tamasesti zona ciobanu intersectie aleea iazului, dn67 zona mertecom - pod cf | ||||
- 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/4898797/api/v1/authorities/4898797/spend/api/v1/authorities/4898797/scores/api/v1/authorities/4898797/benchmarks/api/v1/authorities/4898797/county/api/v1/red-flags/by-authority/4898797/api/v1/authorities/4898797/years/api/v1/authorities/4898797/cpv/api/v1/authorities/4898797/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders