Total spending
38.37 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
11.82 Mn.
346 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.54 Mn.
16 procedures · 19 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
30.8%
11.82 Mn. of 38.37 Mn. without a tender
National median: 33.4%
Ranked 2,416 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in GORJ county · Ranked 50 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 80; the other 68 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 | DOMARCONS SRL CUI: 5470895 | — | — | 4,163,992 | 4,163,992 | 10.9% | 1 |
| 2 | DOGERIK TRANS SRL CUI: 28520577 | 1,012,864 | — | 3,140,515 | 4,153,379 | 10.8% | 3 |
| 3 | CDS PROJECT SRL CUI: 41883707 | 130,000 | — | 3,140,515 | 3,270,515 | 8.5% | 2 |
| 4 | IMT SRL CUI: 18112520 | 37,815 | — | 2,427,893 | 2,465,708 | 6.4% | 2 |
| 5 | STYLEBRAV 2012 SRL CUI: 30285570 | — | — | 2,427,893 | 2,427,893 | 6.3% | 1 |
| 6 | GALAXY CONST SRL CUI: 17392685 | — | — | 2,427,893 | 2,427,893 | 6.3% | 1 |
| 7 | LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 690,000 | — | 1,307,245 | 1,997,245 | 5.2% | 6 |
| 8 | AGROMEAT TRADING VM SRL CUI: 37067379 | — | — | 1,307,245 | 1,307,245 | 3.4% | 1 |
| 9 | MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | — | — | 1,307,245 | 1,307,245 | 3.4% | 1 |
| 10 | GECOROM SA CUI: 14084362 | — | — | 1,071,732 | 1,071,732 | 2.8% | 1 |
The share is taken of the 38.37 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 |
|---|---|---|---|---|
| DA41287821 | FEVALDAN SERVICE SRL CUI: 28241556 | 45310000-3 | 29.09.2026 | 195,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41260978 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | 79314000-8 | 24.09.2026 | 22,000 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2) | ||||
| DA41260143 | STENDICONS STAR CONS SRL CUI: 31466249 | 79400000-8 | 24.09.2026 | 18,000 |
| Contract object: elaborare cerere finantare - proiect | ||||
| DA41255366 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 24.09.2026 | 8,224 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41188586 | BIA FORM & CONSULTING SRL CUI: 41486910 | 79418000-7 | 15.09.2026 | 48,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor fse in cadrul proiectului cod smis 337292 | ||||
| DA41035273 | COMTEC SRL CUI: 2159780 | 50300000-8 | 24.08.2026 | 250 |
| Contract object: servicii de mentenanta trimestriala a sistemelor de supraveghere video | ||||
| DA41034160 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 45317000-2 | 24.08.2026 | 7,906 |
| Contract object: servicii de intretinere aplicatie statii de incarcare vehicule electrice | ||||
| DA41023549 | LINCOSBEL ELECTRO SRL CUI: 46365528 | 45310000-3 | 21.08.2026 | 5,400 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41006595 | INIDAN SRL CUI: 4807985 | 50000000-5 | 18.08.2026 | 643 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41005998 | ALEXANDER FOREST SRL CUI: 1617994 | 09111400-4 | 18.08.2026 | 5,800 |
| Contract object: combustibili pe baza de lemn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132930 | procedura simplificata | 45210000-2 | 11.05.2026 | 3,921,735 |
| 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 arcani, jud. gorj | ||||
| SCNA1130563 | procedura simplificata | 48900000-7 | 16.02.2026 | 412,920 |
| Contract object: achizitie de furnizare de echipamente it si softuri educationale in cadrul proiectului centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate - infiintare centru local de inovare a comunitatii care vizeaza implementarea in comuna arcani, jud. gorj | ||||
| SCNA1112860 | procedura simplificata | 34144900-7 | 29.10.2024 | 146,139 |
| Contract object: furnizare autovehicul electric prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus pentru parcul auto al uat arcani | ||||
| SCNA1100442 | procedura simplificata | 45210000-2 | 13.03.2024 | 7,283,679 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, reconstruire scoala gimnaziala arcani, comuna arcani, judetul gorj | ||||
| SCNA1083235 | procedura simplificata | 45233120-6 | 23.02.2023 | 6,281,031 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local si strazi, in comuna arcani, judetul gorj | ||||
| SCNA1070394 | procedura simplificata | 45453000-7 | 27.05.2022 | 1,025,420 |
| Contract object: contract de executie aferent investitiei reabilitare si modernizare cladire bloc locuinte p + 2 | ||||
| SCNA1066146 | procedura simplificata | 16700000-2 | 23.02.2022 | 329,995 |
| Contract object: contract de achizitie publica ce are ca obiect ,,furnizare tractor cu accesorii in comuna arcani, judetul gorj | ||||
| SCNA1052070 | procedura simplificata | 32342410-9 | 04.05.2021 | 97,231 |
| Contract object: ,,furnizare instalatii iluminat si sonorizare in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, judetul gorj; | ||||
| SCNA1052068 | procedura simplificata | 18400000-3 | 04.05.2021 | 198,925 |
| Contract object: ,,furnizare costume populare in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, judetul gorj | ||||
| SCNA1051405 | procedura simplificata | 37310000-4 | 14.04.2021 | 282,900 |
| Contract object: ,,furnizare instrumente muzicale in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, 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/4898894/api/v1/authorities/4898894/spend/api/v1/authorities/4898894/scores/api/v1/authorities/4898894/benchmarks/api/v1/authorities/4898894/county/api/v1/red-flags/by-authority/4898894/api/v1/authorities/4898894/years/api/v1/authorities/4898894/cpv/api/v1/authorities/4898894/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders