Total spending
8.87 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
5.36 Mn.
145 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.50 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in GORJ county · Ranked 103 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 53; the other 41 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 | METALCOLECT PROD SRL CUI: 10133845 | — | — | 1,130,859 | 1,130,859 | 12.8% | 1 |
| 2 | PRINTECH COMPANY SRL CUI: 16617933 | 639,480 | — | 347,323 | 986,803 | 11.1% | 10 |
| 3 | TEMGRUP SRL CUI: 14464027 | — | — | 802,560 | 802,560 | 9.1% | 1 |
| 4 | TEHNOINSTAL SRL CUI: 13254388 | — | — | 802,560 | 802,560 | 9.1% | 1 |
| 5 | TOPOMEDCRIS SRL CUI: 18611384 | 537,568 | — | — | 537,568 | 6.1% | 3 |
| 6 | CAPITAL UTIL SRL CUI: 32401779 | 7,140 | — | 420,100 | 427,240 | 4.8% | 2 |
| 7 | GDF DIACONU SRL CUI: 44469530 | 354,970 | — | — | 354,970 | 4.0% | 2 |
| 8 | TRAICOR IT&WEB SRL CUI: 29113652 | 252,800 | — | — | 252,800 | 2.9% | 12 |
| 9 | RAFAEL FLOMAR CONCEPT SRL CUI: 44288712 | 248,500 | — | — | 248,500 | 2.8% | 2 |
| 10 | SMITH&KLEIN SRL CUI: 32223671 | 212,000 | — | — | 212,000 | 2.4% | 5 |
The share is taken of the 8.87 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 |
|---|---|---|---|---|
| DA41014123 | DMC AKADEMOS CONSULT SRL CUI: 46683572 | 79933000-3 | 19.08.2026 | 14,500 |
| Contract object: documentatii tehnice (dali, documentatii avize/ acorduri, dtac, pte, inclusiv asistenta tehnica) | ||||
| DA40965038 | ECO PROFIL PREST SRL CUI: 40181500 | 71330000-0 | 10.08.2026 | 18,000 |
| Contract object: studiu hidrogeologic si documentatie teh. necesara pentru obtinerea avizului de gospodarirea apelor | ||||
| DA40853353 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 38221000-0 | 20.07.2026 | 120,000 |
| Contract object: servicii de transpunere a pug-ului comunei schela in sistem gis | ||||
| DA40813763 | TUNNING ADT SRL CUI: 42735032 | 45232000-2 | 14.07.2026 | 37,500 |
| Contract object: reparatii bazine sistem de alimentare cu apa sat schela | ||||
| DA40727166 | TRAICOR IT&WEB SRL CUI: 29113652 | 79418000-7 | 30.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40722230 | DEZINEB PREST SRL CUI: 34315330 | 90921000-9 | 29.06.2026 | 29,750 |
| Contract object: servicii de dezinsectie spatii exterioare - verzi | ||||
| DA39903568 | PRINTECH COMPANY SRL CUI: 16617933 | 39162100-6 | 26.02.2026 | 101,909 |
| Contract object: dotarea cu materiale didactice | ||||
| DA39841560 | PRINTECH COMPANY SRL CUI: 16617933 | 37400000-2 | 18.02.2026 | 40,100 |
| Contract object: dotarea cu materiale sportive pentru cabinetul scolar | ||||
| DA39841588 | PRINTECH COMPANY SRL CUI: 16617933 | 39180000-7 | 18.02.2026 | 203,169 |
| Contract object: dotarea cu mobilier a laboratorului de informatica, a 8 sali de clasa, a laboratorului de fizica-chi | ||||
| DA39414619 | AP24 SYSTEMS SRL CUI: 28372632 | 50232100-1 | 02.12.2025 | 29,000 |
| Contract object: servicii de intretinere sistem de iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119904 | procedura simplificata | 30195200-4 | 05.05.2025 | 347,323 |
| Contract object: dotare cu echipamente digitale pentru laboratorul de informatica, 8 sali clasa, 2 laboratoare de stiinte (biologie, fizica-chimie) si 3 cabinete scolare (psihopedagogic, extracurricular, sala de sport) pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul scolii gimnaziale sambotin, comuna schela, judetul gorj | ||||
| SCNA1110053 | procedura simplificata | 45262200-3 | 04.09.2024 | 1,605,121 |
| Contract object: realizare foraj apa, marire capacitate de inmagazinare sistem de alimentare cu apa sambotin si gornacel, comuna schela, judetul gorj | ||||
| SCNA1055675 | procedura simplificata | 43262000-7 | 27.07.2021 | 420,100 |
| Contract object: achizitie buldoexcavator si accesorii, comuna schela, judetul gorj | ||||
| SCNA1005308 | procedura simplificata | 45233120-6 | 27.09.2018 | 1,130,859 |
| Contract object: reabilitare drum satesc gornacel l=800m pe sectorul parul avramescu - intersectie corobea, comuna schela | ||||
- 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/4898878/api/v1/authorities/4898878/spend/api/v1/authorities/4898878/scores/api/v1/authorities/4898878/benchmarks/api/v1/authorities/4898878/county/api/v1/red-flags/by-authority/4898878/api/v1/authorities/4898878/years/api/v1/authorities/4898878/cpv/api/v1/authorities/4898878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders