Total spending
20.24 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
4.48 Mn.
247 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.76 Mn.
11 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
22.2%
4.48 Mn. of 20.24 Mn. without a tender
National median: 33.4%
Ranked 3,214 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in GORJ county · Ranked 83 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 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 4,632,683 | 4,632,683 | 22.9% | 1 |
| 2 | GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | — | — | 4,632,683 | 4,632,683 | 22.9% | 1 |
| 3 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 2,972,272 | 2,972,272 | 14.7% | 1 |
| 4 | NAFTO MONGCOST SRL CUI: 37487666 | 678,727 | — | 969,712 | 1,648,439 | 8.1% | 4 |
| 5 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 896,023 | 896,023 | 4.4% | 1 |
| 6 | SPERANTA SRL CUI: 2163772 | — | — | 517,720 | 517,720 | 2.6% | 1 |
| 7 | SVO CONSULTING SRL CUI: 28316942 | 371,250 | — | — | 371,250 | 1.8% | 4 |
| 8 | SPRINTSCAN EXPLORER SRL CUI: 30109426 | — | — | 340,447 | 340,447 | 1.7% | 1 |
| 9 | TERASIER CONSTRUCT 777 SRL CUI: 46000173 | — | — | 321,738 | 321,738 | 1.6% | 1 |
| 10 | CONCEPT PLAN ARHITECTURA SRL CUI: 34395363 | 270,000 | — | — | 270,000 | 1.3% | 1 |
The share is taken of the 20.24 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 |
|---|---|---|---|---|
| DA41241137 | ASVEREXPROLAN SRL CUI: 38671275 | 71319000-7 | 23.09.2026 | 30,000 |
| Contract object: servicii de expertiza | ||||
| DA41146705 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 10.09.2026 | 8,899 |
| Contract object: servicii de reparare si intretinere buldoexcavator | ||||
| DA41109814 | DARCOM SRL CUI: 2161720 | 30192700-8 | 03.09.2026 | 629 |
| Contract object: pachet papetarie si articole curatenie | ||||
| DA40973959 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 12.08.2026 | 632 |
| Contract object: achizitie stampile | ||||
| DA40959873 | ANDU LAU GRUP SRL CUI: 35135515 | 31681410-0 | 10.08.2026 | 4,030 |
| Contract object: achizitie materiale electrice | ||||
| DA40911320 | COMTEC SRL CUI: 2159780 | 32323500-8 | 31.07.2026 | 18,446 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DA40786047 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34300000-0 | 08.07.2026 | 3,654 |
| Contract object: achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40785959 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 08.07.2026 | 3,563 |
| Contract object: achizitie pachet placute galbene + certificate de inregistrare + registru | ||||
| DA40737303 | EV SPOTS DRIVE SA CUI: 44564370 | 72416000-9 | 01.07.2026 | 2,400 |
| Contract object: operare si administrare 2 statii de incarcare model scame | ||||
| DA40737144 | BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 | 90921000-9 | 01.07.2026 | 3,974 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare primaria turcinesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098119 | procedura simplificata | 45262690-4 | 22.01.2024 | 321,738 |
| Contract object: executie lucrari pentru implementarea proiectului c10-i3-842, intitulat reabilitare moderata a sediului administrativ al consiliului local turcinesti casa berindei pentru imbunatatirea serviciilor publice | ||||
| SCNA1096994 | procedura simplificata | 45262690-4 | 03.01.2024 | 599,972 |
| Contract object: executie lucrari pentru implementarea proiectului c10-i3-834, intitulat reabilitare moderata a postului de politie turcinesti pentru imbunatatirea serviciilor publice | ||||
| SCNA1094836 | procedura simplificata | 45233140-2 | 06.11.2023 | 9,265,367 |
| Contract object: drumuri si trotuare comuna turcinesti | ||||
| SCNA1078181 | procedura simplificata | 71322500-6 | 27.10.2022 | 154,000 |
| Contract object: elaborare documentatie tehnico-economica in cadrul proiectului drumuri si trotuare comuna turcinesti | ||||
| SCNA1065680 | procedura simplificata | 45232150-8 | 10.02.2022 | 896,023 |
| Contract object: extindere sistem public centralizat de alimentare cu apa al comunei turcinesti | ||||
| SCNA1050772 | procedura simplificata | 45233120-6 | 24.03.2021 | 517,720 |
| Contract object: refacere infrastructura si parte carosabila dc 148-0,050 km- sat cartiu | ||||
| SCNA1050414 | procedura simplificata | 16700000-2 | 12.03.2021 | 190,000 |
| Contract object: achizitie tractor echipat cu accesorii (lama de zapada, distribuitor antiderapant) pentru dotarea comunei turcinesti, judetul gorj | ||||
| SCNA1037150 | procedura simplificata | 39000000-2 | 20.05.2020 | 131,750 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare spatiu camin cultural cartiu | ||||
| SCNA1031123 | procedura simplificata | 45233120-6 | 16.01.2020 | 2,972,272 |
| Contract object: drumuri si trotuare comuna turcinesti, judetul gorj | ||||
| SCNA1023524 | procedura simplificata | 45212221-1 | 18.09.2019 | 369,740 |
| Contract object: executie lucrari in cadrul proiectului amenajare spatiu public -zona de recreere | ||||
- 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/4898924/api/v1/authorities/4898924/spend/api/v1/authorities/4898924/scores/api/v1/authorities/4898924/benchmarks/api/v1/authorities/4898924/county/api/v1/red-flags/by-authority/4898924/api/v1/authorities/4898924/years/api/v1/authorities/4898924/cpv/api/v1/authorities/4898924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders