Total spending
60.05 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
21.86 Mn.
845 purchases
Offline purchases
48,268 RON
1 purchases
Tenders
38.15 Mn.
23 procedures · 28 contracts
Single-bidder rate
39.3%
28 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
36.5%
21.91 Mn. of 60.05 Mn. without a tender
National median: 33.4%
Ranked 1,860 of 4,323
HHI
1,489
0 of 1 markets concentrated
National median: 1,961
Ranked 2,087 of 3,055
In county context: 0.47% of everything spent in GORJ county · Ranked 27 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 109; the other 97 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 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 710,075 | — | 10,942,768 | 11,652,843 | 19.4% | 5 |
| 2 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 6,249,849 | 6,249,849 | 10.4% | 1 |
| 3 | IMPEX LUMY NICO SRL CUI: 6067166 | 39,000 | — | 3,298,895 | 3,337,895 | 5.6% | 2 |
| 4 | ARGUS CONSTRUCT IMOB SRL CUI: 37064623 | — | — | 3,203,981 | 3,203,981 | 5.3% | 1 |
| 5 | TRANS LEMN FOREST SRL CUI: 25711670 | — | — | 2,557,230 | 2,557,230 | 4.3% | 1 |
| 6 | LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 950,000 | — | 1,306,850 | 2,256,850 | 3.8% | 7 |
| 7 | CIVATRUST GRUP SRL CUI: 33327018 | — | — | 1,516,680 | 1,516,680 | 2.5% | 1 |
| 8 | CAMITEHNO SRL CUI: 17503953 | — | — | 1,475,302 | 1,475,302 | 2.5% | 1 |
| 9 | MCTRIM CAD SRL CUI: 36106038 | 1,414,164 | — | — | 1,414,164 | 2.4% | 14 |
| 10 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 1,306,850 | 1,306,850 | 2.2% | 1 |
The share is taken of the 60.05 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 |
|---|---|---|---|---|
| DA41277972 | NOVAEFCOR SRL CUI: 33264726 | 39112000-0 | 28.09.2026 | 14,850 |
| Contract object: scaune ratan - 300 buc | ||||
| DA41126863 | TRAICOR IT&WEB SRL CUI: 29113652 | 72413000-8 | 08.09.2026 | 18,000 |
| Contract object: servicii realizare website, gazduire, administrare si mentenanta | ||||
| DA41123807 | STEMARTJOC SRL CUI: 34269977 | 79952100-3 | 07.09.2026 | 10,000 |
| Contract object: prestari servicii de organizare eveniment cultural | ||||
| DA41072803 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 79930000-2 | 28.08.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru reabilitare imobile | ||||
| DA41072817 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | 71328000-3 | 28.08.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth | ||||
| DA41061945 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 27.08.2026 | 38,121 |
| Contract object: mentenanta avansis | ||||
| DA41061975 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72212900-8 | 27.08.2026 | 5,000 |
| Contract object: servicii dezvoltare alop | ||||
| DA41006307 | ARADI AS CONSULTING SRL CUI: 42852245 | 79341000-6 | 18.08.2026 | 6,000 |
| Contract object: servicii de informare si publicitate pentru proiecte cu finantare europeana (fse+/pids) | ||||
| DA41006265 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | 79400000-8 | 18.08.2026 | 28,500 |
| Contract object: servicii de consultanta pentru implementarea proiectelor peo / pids | ||||
| DA40935878 | ASOCIATIA MACAIA CUI: 26825362 | 79952100-3 | 04.08.2026 | 100,000 |
| Contract object: servicii pentru organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613083 | CDO SOLUTIONS SRL CUI: 19097584 | 39162100-6 | 26.11.2025 | 48,268 |
| Contract object: furnizarea de materiale didactice specific cabinetelor scolare,inclusiv a sali de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic constantin brancusi, pestisani, judetul gorj. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132834 | procedura simplificata | 45211350-7 | 07.05.2026 | 3,920,550 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii, comuna pestisani, judetul gorj | ||||
| SCNA1120725 | procedura simplificata | 45215221-2 | 26.05.2025 | 1,494,768 |
| Contract object: executie lucrari in cadrul proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna pestisani, judetul gorj- (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1115957 | procedura simplificata | 34144000-8 | 10.01.2025 | 411,375 |
| Contract object: furnizare autospeciala de prima interventie si comanda pentru situatii de urgenta in cadrul proiectului feadr sm 19.2-7.4 achizitie utilaj pentru dotarea serviciului voluntar situatii de urgenta (svsu) - comuna pestisani, judetul gorj | ||||
| SCNA1114237 | procedura simplificata | 30236000-2 | 26.11.2024 | 537,515 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete scolare, laboratoare de stiinte si ateliere de practica in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic constantin brancusi pestisani, judetul gorj - lot 1 si lot 3 | ||||
| SCNA1111427 | procedura simplificata | 39160000-1 | 01.10.2024 | 377,405 |
| Contract object: achizitie mobilier si dotari specifice cu utilitate de mobilier pentru sali de clasa, cabinete, laboratoare de stiinte si ateliere de practica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic constantin brancusi pestisani, judetul gorj | ||||
| SCNA1108569 | procedura simplificata | 45262600-7 | 05.08.2024 | 1,951,329 |
| Contract object: lucrari pentru realizarea investitiei centru de colectare cu aport voluntar, in comuna pestisani, judetul gorj | ||||
| SCNA1106387 | procedura simplificata | 30236000-2 | 26.06.2024 | 59,390 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete scolare, laboratoare de stiinte si ateliere de practica in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic constantin brancusi pestisani, judetul gorj | ||||
| SCNA1102329 | procedura simplificata | 45233162-2 | 17.04.2024 | 1,516,680 |
| Contract object: lucrari construire piste de biciclete in cadrul proiectului cu bicicleta la brancusi - accesibilizare obiective turistice prin realizare piste biciclete pe drumurile locale ale comunei pestisani, proiect pnrr componenta c10 | ||||
| SCNA1098806 | procedura simplificata | 45233120-6 | 07.02.2024 | 12,499,698 |
| Contract object: lucrari modernizare drumuri locale, comuna pestisani, satele hobita, bradiceni, pestisani, francesti, gureni, judetul gorj | ||||
| SCNA1087900 | procedura simplificata | 45210000-2 | 19.06.2023 | 2,557,230 |
| Contract object: executie de lucrari - rest executie pentru proiectul - dezvoltarea infrastructurii educationale pentru educatia prescolara in comuna pestisani, prin construirea unei gradinite cu program prelungit | ||||
- 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/4898835/api/v1/authorities/4898835/spend/api/v1/authorities/4898835/scores/api/v1/authorities/4898835/benchmarks/api/v1/authorities/4898835/county/api/v1/red-flags/by-authority/4898835/api/v1/authorities/4898835/years/api/v1/authorities/4898835/cpv/api/v1/authorities/4898835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders