Total spending
23.17 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
10.67 Mn.
450 purchases
Offline purchases
7,803 RON
1 purchases
Tenders
12.49 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
46.1%
10.68 Mn. of 23.17 Mn. without a tender
National median: 33.4%
Ranked 1,101 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in GORJ county · Ranked 78 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 92; the other 80 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 | MIHCRIV CONSTRUCT SRL CUI: 32587494 | — | — | 2,796,997 | 2,796,997 | 12.1% | 2 |
| 2 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 1,982,643 | 1,982,643 | 8.6% | 1 |
| 3 | ELPROMEX CONSULT SRL CUI: 18513050 | 1,488,743 | — | — | 1,488,743 | 6.4% | 4 |
| 4 | SMITH&KLEIN SRL CUI: 32223671 | 70,000 | — | 1,387,971 | 1,457,971 | 6.3% | 2 |
| 5 | VLANISIA COM SRL CUI: 14805400 | — | — | 1,357,529 | 1,357,529 | 5.9% | 1 |
| 6 | IPPSC SRL CUI: 7382919 | — | — | 1,357,529 | 1,357,529 | 5.9% | 1 |
| 7 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | — | — | 1,357,529 | 1,357,529 | 5.9% | 1 |
| 8 | EXPERIENCE SOURCE SRL CUI: 18021073 | — | — | 1,357,529 | 1,357,529 | 5.9% | 1 |
| 9 | VIA PROCONSTRUCT SRL CUI: 15094720 | 1,178,509 | — | — | 1,178,509 | 5.1% | 14 |
| 10 | BIOHABITAT CONSTRUCT SRL CUI: 24040070 | 616,335 | — | — | 616,335 | 2.7% | 2 |
The share is taken of the 23.17 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 |
|---|---|---|---|---|
| DA41288653 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 79411000-8 | 29.09.2026 | 135,000 |
| Contract object: consultanta management de proiect pentru proiectele prin fonduri europene | ||||
| DA41283853 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111000-5 | 29.09.2026 | 1,535 |
| Contract object: produse si servicii psi (stingatoare) | ||||
| DA41218277 | LA VILA ANGELICAI SRL CUI: 42331794 | 79341400-0 | 18.09.2026 | 2,000 |
| Contract object: prestari servicii institutii publice | ||||
| DA41151203 | CIRUS SRL CUI: 14569457 | 44192000-2 | 14.09.2026 | 900 |
| Contract object: teava pehd pn 10 d25 | ||||
| DA41162802 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 11.09.2026 | 596 |
| Contract object: pachet produse de curatenie cf 13118299 | ||||
| DA41162827 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 11.09.2026 | 566 |
| Contract object: pachet produse de curatenie cf 13118298 | ||||
| DA41158654 | PROVLACONS SRL CUI: 29694172 | 71520000-9 | 11.09.2026 | 50,000 |
| Contract object: dirigentie de santier lucrari de modernizare/reabilitare cladiri publice | ||||
| DA41133342 | MONDO PLAST SRL CUI: 12755240 | 32562000-0 | 08.09.2026 | 1,202 |
| Contract object: fibra optica flat drop aerian 1,4kn 4 fibre sm g652d | ||||
| DA41126819 | ABRAO EXPERT SRL CUI: 36663756 | 80530000-8 | 07.09.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA41043603 | RRS AUTOMATION SRL CUI: 45898557 | 45310000-3 | 26.08.2026 | 3,300 |
| Contract object: servicii electrice alimentare generator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2095567 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66518200-6 | 18.01.2024 | 7,803 |
| Contract object: asigurare casco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136682 | procedura simplificata | 45214200-2 | 03.09.2026 | 5,430,117 |
| Contract object: atribuire contract de lucrari pentru proiectul reabilitare, modernizare si dotare gradinita, amenajari exterioare si imprejmuire teren in sat capreni, comuna capreni, judetul gorj, cod smis 343202 | ||||
| SCNA1133563 | procedura simplificata | 45232150-8 | 02.06.2026 | 2,775,942 |
| Contract object: construire retea alimentare cu apa comuna capreni, sat bulbuceni, judetul gorj | ||||
| SCNA1133562 | procedura simplificata | 45232400-6 | 02.06.2026 | 1,409,026 |
| Contract object: construire canalizare si statie de epurare ape uzate, comuna capreni, judetul gorj - continuare lucrari autorizate cu ac nr. 9 din 10.08.2016 | ||||
| SCNA1122782 | procedura simplificata | 33112200-0 | 11.07.2025 | 340,000 |
| Contract object: ecograf multidisciplinar | ||||
| SCNA1051089 | procedura simplificata | 45214220-8 | 05.04.2021 | 552,945 |
| Contract object: reabilitarre scoala gimnaziala capreni si extindere corp b | ||||
| SCNA1012129 | procedura simplificata | 45221111-3 | 05.02.2019 | 1,982,643 |
| Contract object: lucrari - construire pod peste raul amaradia, pe dv23, km 0+350, comuna capreni, jud. 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/4898800/api/v1/authorities/4898800/spend/api/v1/authorities/4898800/scores/api/v1/authorities/4898800/benchmarks/api/v1/authorities/4898800/county/api/v1/red-flags/by-authority/4898800/api/v1/authorities/4898800/years/api/v1/authorities/4898800/cpv/api/v1/authorities/4898800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders