Total spending
29.35 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
9.02 Mn.
139 purchases
Offline purchases
78,382 RON
3 purchases
Tenders
20.25 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
31.0%
9.10 Mn. of 29.35 Mn. without a tender
National median: 33.4%
Ranked 2,396 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in GORJ county · Ranked 66 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 45; the other 33 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 | EURODACOS SRL CUI: 14874914 | 688,955 | — | 8,958,168 | 9,647,123 | 32.9% | 4 |
| 2 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 6,099,823 | 6,099,823 | 20.8% | 1 |
| 3 | SPRINTSCAN EXPLORER SRL CUI: 30109426 | — | 45,717 | 2,288,016 | 2,333,733 | 8.0% | 2 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 1,555,847 | — | — | 1,555,847 | 5.3% | 3 |
| 5 | GYADECISIV CONS SRL CUI: 36547093 | 41,742 | — | 876,836 | 918,578 | 3.1% | 2 |
| 6 | TERASIER CONSTRUCT 777 SRL CUI: 46000173 | — | — | 876,836 | 876,836 | 3.0% | 1 |
| 7 | MARIDOR TRANSPORT SRL CUI: 19657711 | — | — | 876,836 | 876,836 | 3.0% | 1 |
| 8 | ARTINF PROIECT SRL CUI: 34010726 | 732,920 | — | — | 732,920 | 2.5% | 7 |
| 9 | ASTRALUX SRL CUI: 21481268 | 645,342 | — | — | 645,342 | 2.2% | 2 |
| 10 | PRINTECH COMPANY SRL CUI: 16617933 | 615,075 | — | — | 615,075 | 2.1% | 4 |
The share is taken of the 29.35 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 |
|---|---|---|---|---|
| DA41101589 | ECOBETWORK 2017 SRL CUI: 37771799 | 55524000-9 | 03.09.2026 | 143,644 |
| Contract object: masa calda/pachet alimentar elevi | ||||
| DA41053880 | ASTRALUX SRL CUI: 21481268 | 45317000-2 | 26.08.2026 | 28,622 |
| Contract object: alimentare cu energie electrica statie de incarcare | ||||
| DA40977473 | FUIDESIGN CONSTRUCT SRL CUI: 40491764 | 45110000-1 | 12.08.2026 | 84,329 |
| Contract object: lucrari de demolare | ||||
| DA40894681 | VIM ATASAMENTE SRL CUI: 44338268 | 34913000-0 | 28.07.2026 | 4,236 |
| Contract object: piese de schimb pentru buldoexcavator mst | ||||
| DA40888710 | UTIL LOCAL SRL CUI: 27268839 | 43210000-8 | 27.07.2026 | 11,710 |
| Contract object: autogreder ag 180 | ||||
| DA40883345 | RAFAEL FLOMAR CONCEPT SRL CUI: 44288712 | 45111100-9 | 27.07.2026 | 57,998 |
| Contract object: desfintare cladire scoala primara chiliu | ||||
| DA40850696 | SAFE VALERIM SRL CUI: 25447781 | 45312100-8 | 21.07.2026 | 25,000 |
| Contract object: pachet psi- instalare alarma de incendiu | ||||
| DA40633952 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 16.06.2026 | 25,080 |
| Contract object: abonament avantax, mentenanta snep si pos, servicii hosting | ||||
| DA40561143 | ARTINF PROIECT SRL CUI: 34010726 | 71322500-6 | 05.06.2026 | 30,000 |
| Contract object: intocmire pt pentru inv. -amenajare locuri de parcare incinta fosta brutarie com.godinesti | ||||
| DA40542067 | ASTRALUX SRL CUI: 21481268 | 45251100-2 | 03.06.2026 | 616,720 |
| Contract object: achizitia de lucrari de construire parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1113068 | SPRINTSCAN EXPLORER SRL CUI: 30109426 | 45453000-7 | 12.06.2019 | 45,717 |
| Contract object: reabilitare scena balci | ||||
| DAN1113067 | CIOLACU VICTOR-CATALIN INTREPRINDERE INDIVIDUALA CUI: 30190594 | 45453000-7 | 12.06.2019 | 19,860 |
| Contract object: reparatii gard biserica | ||||
| DAN1113065 | BLUE INFINIT SRL CUI: 24933287 | 45342000-6 | 12.06.2019 | 12,805 |
| Contract object: construire imprejmuire biserica piriu de pripor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101227 | procedura simplificata | 45233120-6 | 28.03.2024 | 2,630,508 |
| Contract object: modernizare drumuri stradale in sat godinesti, comuna godinesti, judetul gorj | ||||
| SCNA1094439 | procedura simplificata | 45233120-6 | 30.10.2023 | 6,099,823 |
| Contract object: modernizare drumuri comunale in comuna godinesti, judetul gorj | ||||
| SCNA1024957 | procedura simplificata | 34138000-3 | 10.10.2019 | 245,000 |
| Contract object: achizitie produse - utilaje si echipamente pentru implementarea proiectului achizitie utilaje pentru dotare serviciu public de administrare si intretinere a domeniului public si privat al comunei godinesti, judetul gorj. | ||||
| PCA1000050 | licitatie deschisa | 90511000-2 | 15.10.2018 | 29,317 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de salubrizare in comuna godinesti, judetul gorj | ||||
| SCNA1006003 | procedura simplificata | 45231300-8 | 09.10.2018 | 8,958,168 |
| Contract object: modernizare retea transport si distributie apa comuna godinesti, judetul gorj - proiectare si executie | ||||
| SCNA1003940 | procedura simplificata | 45214200-2 | 05.09.2018 | 2,288,016 |
| Contract object: modernizare scoala gimnaziala godinesti si construire minisala de sport - proiectare si executie | ||||
- 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/4898819/api/v1/authorities/4898819/spend/api/v1/authorities/4898819/scores/api/v1/authorities/4898819/benchmarks/api/v1/authorities/4898819/county/api/v1/red-flags/by-authority/4898819/api/v1/authorities/4898819/years/api/v1/authorities/4898819/cpv/api/v1/authorities/4898819/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders