Total spending
17.64 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
6.11 Mn.
310 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.53 Mn.
3 procedures · 3 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: 0.14% of everything spent in GORJ county · Ranked 92 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 76; the other 64 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 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 10,439,040 | 10,439,040 | 59.2% | 1 |
| 2 | ELIXSTRUCT SRL CUI: 39202889 | — | — | 666,700 | 666,700 | 3.8% | 1 |
| 3 | AIDIPRESTIGE SRL CUI: 17250761 | 612,516 | — | — | 612,516 | 3.5% | 20 |
| 4 | CATEDO SRL CUI: 2177727 | 514,565 | — | — | 514,565 | 2.9% | 5 |
| 5 | SEFCOR COM SRL CUI: 16453210 | 488,750 | — | — | 488,750 | 2.8% | 2 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 11,921 | — | 428,500 | 440,421 | 2.5% | 5 |
| 7 | TRAICOR IT&WEB SRL CUI: 29113652 | 399,967 | — | — | 399,967 | 2.3% | 11 |
| 8 | ARTPRO INTEGRAL SRL CUI: 18696780 | 367,500 | — | — | 367,500 | 2.1% | 2 |
| 9 | SCI TOPOZET SRL CUI: 42172419 | 364,284 | — | — | 364,284 | 2.1% | 5 |
| 10 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 200,270 | — | — | 200,270 | 1.1% | 9 |
The share is taken of the 17.64 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 |
|---|---|---|---|---|
| DA41099737 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 03.09.2026 | 5,400 |
| Contract object: servicii de mentenanta si suport (abonament lunar) avansis venituri snep | ||||
| DA40953334 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 07.08.2026 | 6,000 |
| Contract object: licenta software aplicatie regista- 3 module | ||||
| DA40903690 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | 30125100-2 | 30.07.2026 | 1,917 |
| Contract object: tonere pentru imprimante conform referat de necesitate nr. 3775/30.06.2026 | ||||
| DA40878170 | ANDROFMIN SRL CUI: 22444845 | 79417000-0 | 27.07.2026 | 7,200 |
| Contract object: prestari servicii ssm | ||||
| DA40822298 | CONTEXPERT SM SRL CUI: 15423823 | 79211000-6 | 15.07.2026 | 60,000 |
| Contract object: servicii de contabilitate- intocmire evidenta contabila conform referat nr. 4073/14.07.2026 | ||||
| DA40760191 | JAKO SRL CUI: 48450948 | 90921000-9 | 06.07.2026 | 5,980 |
| Contract object: servicii dezinsectie | ||||
| DA40711707 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 30.06.2026 | 33,960 |
| Contract object: servicii de inchiriere si mentenanta conform referat de necesitate nr. 3671/22.06.2026 | ||||
| DA40648457 | DARCOM SRL CUI: 2161720 | 30192700-8 | 18.06.2026 | 3,984 |
| Contract object: pachet produse de papetarie si birotica | ||||
| DA40349523 | JOB 4 LIFE SRL CUI: 30024737 | 39180000-7 | 11.05.2026 | 74,969 |
| Contract object: dotarea cu mobilier pentru proiect pnrr comuna sacelu | ||||
| DA40332582 | ELTOP SRL CUI: 2159798 | 30195200-4 | 07.05.2026 | 154,750 |
| Contract object: dotarea cu echipamente digitale pentru proiect pnrr comuna sacelu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105083 | procedura simplificata | 45233120-6 | 04.06.2024 | 10,439,040 |
| Contract object: modernizare drumuri comunale dc78 si dc58, modernizare drumuri de interes local si reabilitare punte carosabila pilsiu, com. sacelu, gorj | ||||
| SCNA1062620 | procedura simplificata | 43262000-7 | 07.12.2021 | 428,500 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1014174 | procedura simplificata | 45214200-2 | 28.03.2019 | 666,700 |
| Contract object: modernizare, reabilitare si dotare corp scoala gimnaziala sacelu, comuna sacelu, judetul gorj - proiectare si executie | ||||
- 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/4898916/api/v1/authorities/4898916/spend/api/v1/authorities/4898916/scores/api/v1/authorities/4898916/benchmarks/api/v1/authorities/4898916/county/api/v1/red-flags/by-authority/4898916/api/v1/authorities/4898916/years/api/v1/authorities/4898916/cpv/api/v1/authorities/4898916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders