Total spending
28.82 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
14.14 Mn.
315 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.68 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
49.1%
14.14 Mn. of 28.82 Mn. without a tender
National median: 33.4%
Ranked 935 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in GORJ county · Ranked 67 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 65; the other 53 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 | STEMA GRUP SRL CUI: 22104290 | — | — | 6,567,394 | 6,567,394 | 22.8% | 2 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 452,000 | — | 4,923,978 | 5,375,978 | 18.7% | 6 |
| 3 | VLANISIA COM SRL CUI: 14805400 | 37,048 | — | 1,643,585 | 1,680,633 | 5.8% | 3 |
| 4 | ROMCONSTRUCT BETON SRL CUI: 42869689 | 114,494 | — | 1,194,319 | 1,308,813 | 4.5% | 2 |
| 5 | ELPROMEX CONSULT SRL CUI: 18513050 | 1,122,972 | — | — | 1,122,972 | 3.9% | 2 |
| 6 | SAM NETWORK SRL CUI: 26376271 | 777,200 | — | — | 777,200 | 2.7% | 9 |
| 7 | ARTINF PROIECT SRL CUI: 34010726 | 616,613 | — | — | 616,613 | 2.1% | 6 |
| 8 | TEHNOINSTAL SRL CUI: 13254388 | 562,256 | — | — | 562,256 | 2.0% | 2 |
| 9 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 550,000 | — | — | 550,000 | 1.9% | 4 |
| 10 | ELTOP SRL CUI: 2159798 | 192,364 | — | 352,445 | 544,809 | 1.9% | 3 |
The share is taken of the 28.82 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 |
|---|---|---|---|---|
| DA41283222 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 72224000-1 | 29.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru comunitati de energie electrica in comuna balanesti, jud gorj | ||||
| DA41283231 | EGD GLOBAL SRL CUI: 54819641 | 71241000-9 | 29.09.2026 | 138,000 |
| Contract object: servicii de proiectare faza sf stocare de energie comuna balanesti, jud. gorj | ||||
| DA41124053 | HONESTY SRL CUI: 6934756 | 55524000-9 | 07.09.2026 | 89,045 |
| Contract object: servicii de caterring masa santoasa pentru elevi com balanesti, gorj | ||||
| DA41114379 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 04.09.2026 | 1,800 |
| Contract object: ghiozdan echipat pentru elevii din clasa pregatitoare ,clasa 1,clasa 2,clasa 3,clasa 4 com balanesti | ||||
| DA41114272 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 04.09.2026 | 1,608 |
| Contract object: ghiozdan echipat pentru gradinita comuna balanesti, jud gorj | ||||
| DA41113662 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 04.09.2026 | 4,304 |
| Contract object: ghiozdan echipat pentru elevii din clasa 5-8 , comuna balanesti, jud gorj | ||||
| DA41114008 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 04.09.2026 | 4,746 |
| Contract object: ghiozdan echipat pentru elevii din clasa pregatitoare ,clasa 1,clasa 2,clasa 3,clasa 4 com balanesti | ||||
| DA41114137 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 04.09.2026 | 1,614 |
| Contract object: ghiozdan echipat pentru elevii din clasele 5-8 comuna balanesti, gorj | ||||
| DA41113868 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 04.09.2026 | 3,216 |
| Contract object: ghiozdan echipat pentru gradinita comuna balanesti, judetul gorj | ||||
| DA41083741 | DRASIMCONS SRL CUI: 22553540 | 45453000-7 | 02.09.2026 | 39,930 |
| Contract object: lucrari de renovare si modernizare sediu eci comuna balanesti , jud gorj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096256 | procedura simplificata | 32333000-6 | 08.12.2023 | 352,445 |
| Contract object: dotari it& multimedia fixe si mobile necesare pentru implementarea proiectului reabilitare, modernizare si dotare scoala gimnaziala ion popescu voitestii din comuna balanesti, judetul gorj, finantat prin programul, cod smis: 124901 cu respectarea prevederilor legale privind implementarea cererii de finantare europeana. | ||||
| SCNA1088525 | procedura simplificata | 45232400-6 | 30.06.2023 | 9,847,957 |
| Contract object: lucrari (proiectare + executie) - extindere retea de canalizare menajera si realizare racorduri in comuna balanesti, judetul gorj | ||||
| SCNA1077207 | procedura simplificata | 45453000-7 | 08.10.2022 | 2,388,638 |
| Contract object: executie de lucrari pentru proiectul <br> reabilitare, modernizare si dotare scoala gimnaziala ion popescu voitestii,comuna balanesti - judetul gorj, cod smis: 124901 | ||||
| SCNA1062391 | procedura simplificata | 45210000-2 | 03.12.2021 | 449,266 |
| Contract object: lucrari in cadrul proiectului pndr sm 19.2-7.2 reabilitare, modernizare si schimbare destinatie din scoala primara nr. 2 balanesti in centrul multifunctional pentru persoane aflate in situatii de risc social pentru adulti si copii | ||||
| SCNA1056337 | procedura simplificata | 45232400-6 | 10.08.2021 | 1,643,416 |
| Contract object: lucrari canalizare menajera (rest de executie) in cadrul proiectului pndl - infiintarea retelei de canalizare si construire statie de epurare pentru apele uzate in comuna balanesti, satele balanesti, partial voitestii din vale, partial voitestii din deal, partial glodeni, 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/4898908/api/v1/authorities/4898908/spend/api/v1/authorities/4898908/scores/api/v1/authorities/4898908/benchmarks/api/v1/authorities/4898908/county/api/v1/red-flags/by-authority/4898908/api/v1/authorities/4898908/years/api/v1/authorities/4898908/cpv/api/v1/authorities/4898908/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders