Total spending
65.72 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
20.75 Mn.
1,163 purchases
Offline purchases
545,236 RON
256 purchases
Tenders
44.42 Mn.
13 procedures · 13 contracts
Single-bidder rate
27.8%
18 lots
National rate: 40.9%
Ranked 4,043 of 5,138
DSI index
32.4%
21.29 Mn. of 65.72 Mn. without a tender
National median: 33.4%
Ranked 2,261 of 4,323
HHI
747
0 of 1 markets concentrated
National median: 1,961
Ranked 2,923 of 3,055
In county context: 0.52% of everything spent in GORJ county · Ranked 23 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 142; the other 130 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 | BUSTEDIL PREST SRL CUI: 30426424 | 1,805,544 | 4,459 | 4,516,550 | 6,326,553 | 9.6% | 39 |
| 2 | DOGERIK TRANS SRL CUI: 28520577 | 529,051 | — | 4,299,904 | 4,828,955 | 7.3% | 5 |
| 3 | TOTAL PUR DESIGN SRL CUI: 32657271 | 59,500 | — | 4,299,904 | 4,359,404 | 6.6% | 2 |
| 4 | STYH A & A SRL CUI: 31293130 | — | — | 4,299,904 | 4,299,904 | 6.5% | 1 |
| 5 | ALIMARC SRL CUI: 18800081 | — | — | 4,002,679 | 4,002,679 | 6.1% | 2 |
| 6 | BARBARY DACIMAR CONS SRL CUI: 34080209 | — | — | 4,002,679 | 4,002,679 | 6.1% | 2 |
| 7 | GIDAZI PROD COM SRL CUI: 8041707 | 444,828 | — | 3,231,597 | 3,676,425 | 5.6% | 4 |
| 8 | SERENMAR PROJECT SRL CUI: 46249140 | 129,180 | — | 2,868,868 | 2,998,048 | 4.6% | 2 |
| 9 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 2,355,837 | 2,355,837 | 3.6% | 1 |
| 10 | SPRINTSCAN EXPLORER SRL CUI: 30109426 | — | — | 2,355,837 | 2,355,837 | 3.6% | 1 |
The share is taken of the 65.72 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 |
|---|---|---|---|---|
| DA41305289 | MARIGAB COM SRL CUI: 15094917 | 15800000-6 | 30.09.2026 | 7,814 |
| Contract object: pachet produse alimentare pentru zilele varstnicilor | ||||
| DA41295996 | AXATEL SERVICE SRL CUI: 16853357 | 50600000-1 | 30.09.2026 | 6,120 |
| Contract object: demontare, inlocuire motor, intretinere, remontare sirena cu motor electric | ||||
| DA41276110 | TRUST CONSULT PROJECT SRL CUI: 19234029 | 71520000-9 | 28.09.2026 | 11,000 |
| Contract object: serv de asist tehnica - dirigentie de santier pentru lucrarile realizate in cadrul proiect sci 2000 | ||||
| DA41253935 | BATRANUL METEU SRL CUI: 26138210 | 30121200-5 | 24.09.2026 | 7,200 |
| Contract object: servicii inchiriere multifunctionala konica minolta | ||||
| DA41230586 | RIVADOR SRL CUI: 18847688 | 45453000-7 | 21.09.2026 | 16,116 |
| Contract object: lucrari de compartimentare si amenajare a spatiilor necesare desfasurarii activitatii echipei eci | ||||
| DA41230549 | RIVADOR SRL CUI: 18847688 | 39717200-3 | 21.09.2026 | 9,504 |
| Contract object: dotarea spatiilor necesare desfasurarii activitatii echipei eci cu aparate de aer conditionat | ||||
| DA41199782 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 17.09.2026 | 3,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41199939 | CORANT SERVICE SRL CUI: 35973252 | 30125100-2 | 17.09.2026 | 1,805 |
| Contract object: set cartuse toner minolta bizhub c257i original | ||||
| DA41198194 | COMTEC SRL CUI: 2159780 | 30232110-8 | 16.09.2026 | 19,336 |
| Contract object: laptopuri si imprimante multifunctionale color pentru echipa comunitara integrata | ||||
| DA41109111 | ZEUS SRL CUI: 2159860 | 30199000-0 | 03.09.2026 | 1,441 |
| Contract object: pachet papetarie pentru proiectul servicii de ingrijire la domiciliu pentru persoane varstnice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646701 | CIUCUR I CRISTINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 36521727 | 85310000-5 | 05.01.2026 | 25,200 |
| Contract object: servicii de asistenta sociala | ||||
| DAN2110528 | STZ IN GRID SRL CUI: 46950874 | 79400000-8 | 07.02.2024 | 68,000 |
| Contract object: servicii de consultanta pentru obtinerea finantarii pentru obiectivul de investitii construire centru de colectare deseuri prin aport voluntar comuna bustuchin, judetul gorj | ||||
| DAN1682943 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43329000-5 | 13.05.2022 | 6,723 |
| Contract object: pompa plurijet m4 /200 x - 2 bucati | ||||
| DAN1573956 | CORANT SERVICE SRL CUI: 35973252 | 35331500-8 | 26.11.2021 | 1,460 |
| Contract object: toner samsung si cartuse si chip xerox | ||||
| DAN1573854 | THOT GLINT SRL CUI: 9359831 | 39294100-0 | 26.11.2021 | 84 |
| Contract object: panou inscriptionat | ||||
| DAN1573824 | UNDA MEDIA SRL CUI: 18575664 | 79341000-6 | 26.11.2021 | 500 |
| Contract object: servicii promovare si informare aferente lunii sept | ||||
| DAN1573764 | UNDA MEDIA SRL CUI: 18575664 | 79341000-6 | 26.11.2021 | 500 |
| Contract object: servicii publicitate | ||||
| DAN1573671 | UNDA MEDIA SRL CUI: 18575664 | 79341000-6 | 26.11.2021 | 500 |
| Contract object: servicii publicitate | ||||
| DAN1573645 | NORTEL SAT SRL CUI: 9639602 | 79341000-6 | 26.11.2021 | 3,500 |
| Contract object: servicii publicitare | ||||
| DAN1573609 | EVOLOR SA CUI: 4701754 | 44810000-1 | 26.11.2021 | 501 |
| Contract object: sticky vopsea lavabila baza t eco 10l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131804 | procedura simplificata | 30195200-4 | 31.03.2026 | 246,770 |
| Contract object: achizitie de echipamente digitale pentru laborator de informatica, 14 sali de clasa, 2 laboratoare de stiinte si atelier de practica in cadrul contractului de finantare dotarea scolii din comuna bustuchin, judetul gorj<br>contract finantare nr.1945dot/05.09.2023 | ||||
| SCNA1130025 | procedura simplificata | 45214200-2 | 26.01.2026 | 8,606,604 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: consolidarea si reabilitarea liceului tehnologic bustuchin, judetul gorj | ||||
| SCNA1127261 | procedura simplificata | 09331200-0 | 03.11.2025 | 471,602 |
| Contract object: achizitie sisteme fotovoltaice si pompe de caldura in cadrul proiectului reducerea consumului de energie prin inlocuirea consumatorilor clasici cu cei pe baza de surse necoventional | ||||
| SCNA1126181 | procedura simplificata | 45251100-2 | 06.10.2025 | 1,357,818 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului energie electrica din surse regenerabila - fotovoltaica, in uat bustuchin, jud gorj | ||||
| PCA1002992 | procedura simplificata | 65100000-4 | 03.07.2025 | 2,982,050 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa si canalizare a comunei bustuchin | ||||
| SCNA1115721 | procedura simplificata | 45215213-3 | 03.01.2025 | 3,401,432 |
| Contract object: reabilitare moderata a cladirilor publice pentru imbunatatirea serviciilor sociale prestate la nivelul comunei bustuchin, judetul gorj - sediu social poiana seciuri | ||||
| SCNA1114918 | procedura simplificata | 45262600-7 | 10.12.2024 | 2,144,615 |
| Contract object: lucrari pentru realizarea investitiei construire centru de colectare deseuri prin aport voluntar - comuna bustuchin, judet gorj | ||||
| SCNA1103245 | procedura simplificata | 45232150-8 | 07.05.2024 | 7,067,510 |
| Contract object: reabilitare si modernizare sisteme de apa potabila in comuna bustuchin judetul gorj | ||||
| SCNA1070166 | procedura simplificata | 45233120-6 | 24.05.2022 | 12,899,713 |
| Contract object: modernizare drumuri de interes local: dc 31 valea pojarului, dv83, dc 31 c bustuchin peste apa si dc 29 poiana seciuri in comuna bustuchin, judetul gorj | ||||
| SCNA1059905 | procedura simplificata | 45210000-2 | 20.10.2021 | 1,150,570 |
| Contract object: continuare lucrari camin cultural multifunctional bustuchin, comuna bustuchin, 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/4898827/api/v1/authorities/4898827/spend/api/v1/authorities/4898827/scores/api/v1/authorities/4898827/benchmarks/api/v1/authorities/4898827/county/api/v1/red-flags/by-authority/4898827/api/v1/authorities/4898827/years/api/v1/authorities/4898827/cpv/api/v1/authorities/4898827/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders