Total spending
39.80 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
6.70 Mn.
251 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.10 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
16.8%
6.70 Mn. of 39.80 Mn. without a tender
National median: 33.4%
Ranked 3,604 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in GORJ county · Ranked 45 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 63; the other 51 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 | PRO DIMENSION CONTRACTS SRL CUI: 21568268 | — | — | 23,201,475 | 23,201,475 | 58.3% | 4 |
| 2 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 147,920 | — | 9,903,031 | 10,050,951 | 25.3% | 7 |
| 3 | PRINTECH COMPANY SRL CUI: 16617933 | 718,436 | — | — | 718,436 | 1.8% | 13 |
| 4 | SOPHIA KEHYS SRL CUI: 24582666 | 553,300 | — | — | 553,300 | 1.4% | 10 |
| 5 | EM MARELISA CADASTRU SRL CUI: 40951706 | 505,550 | — | — | 505,550 | 1.3% | 7 |
| 6 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 485,000 | — | — | 485,000 | 1.2% | 2 |
| 7 | ROCAD SOLUTIONS SRL CUI: 49471604 | 266,679 | — | — | 266,679 | 0.7% | 4 |
| 8 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 266,646 | — | — | 266,646 | 0.7% | 7 |
| 9 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 247,000 | — | — | 247,000 | 0.6% | 1 |
| 10 | NOIROBOCONS PREST SRL CUI: 37296054 | 240,431 | — | — | 240,431 | 0.6% | 1 |
The share is taken of the 39.80 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 |
|---|---|---|---|---|
| DA41263010 | PRINTECH COMPANY SRL CUI: 16617933 | 30197642-8 | 25.09.2026 | 1,413 |
| Contract object: pachet consumabile | ||||
| DA41035146 | PRINTECH COMPANY SRL CUI: 16617933 | 30141200-1 | 24.08.2026 | 15,682 |
| Contract object: pachet sisteme | ||||
| DA40872955 | BARECOB SRL CUI: 18309441 | 31681000-3 | 24.07.2026 | 5,466 |
| Contract object: pachet materiale | ||||
| DA40822641 | SMITH&KLEIN SRL CUI: 32223671 | 71322000-1 | 15.07.2026 | 30,000 |
| Contract object: intocmire pt+de/dtac | ||||
| DA40781634 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 08.07.2026 | 830 |
| Contract object: pachet produse de curatenie | ||||
| DA40743443 | TIANOVA SHOW SRL CUI: 40708180 | 92312000-1 | 01.07.2026 | 31,300 |
| Contract object: servicii artistice | ||||
| DA40720081 | SANCONCERT SRL CUI: 47325459 | 92312000-1 | 30.06.2026 | 7,000 |
| Contract object: spectacol artistic de muzica populara valentin sanfira | ||||
| DA40629195 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 16.06.2026 | 40,800 |
| Contract object: abonament avansis taxe standard, avansis registru agricol standard, avansis taxe snep | ||||
| DA40628931 | BARECOB SRL CUI: 18309441 | 34993000-4 | 15.06.2026 | 8,250 |
| Contract object: corp il stradal led 30w 6500k reglabil osram | ||||
| DA40611500 | ALGABI PROIECT SRL CUI: 33843612 | 71311000-1 | 12.06.2026 | 23,300 |
| Contract object: servicii de consultanta anghel saligny -depunere documente incheiere contract +management | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127971 | procedura simplificata | 45232400-6 | 20.11.2025 | 5,780,000 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul extindere retea de canalizare si retea de alimentare cu apa in comuna stejari, judetul gorj | ||||
| SCNA1059056 | procedura simplificata | 45231300-8 | 05.10.2021 | 19,806,061 |
| Contract object: retea de canalizare menajera si statie de epurare satele balosani si bacesti comuna stejari, jud. gorj | ||||
| SCNA1008123 | procedura simplificata | 45215100-8 | 13.11.2018 | 597,080 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii : reabilitare si modernizare dispensar medical in comuna stejari, judetul gorj | ||||
| SCNA1003559 | procedura simplificata | 45232150-8 | 30.08.2018 | 6,921,364 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru extindere si modernizare retea apa potabila si statie de tratare in comuna stejari, 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/4898886/api/v1/authorities/4898886/spend/api/v1/authorities/4898886/scores/api/v1/authorities/4898886/benchmarks/api/v1/authorities/4898886/county/api/v1/red-flags/by-authority/4898886/api/v1/authorities/4898886/years/api/v1/authorities/4898886/cpv/api/v1/authorities/4898886/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders