Total spending
34.54 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
8.53 Mn.
257 purchases
Offline purchases
148,620 RON
1 purchases
Tenders
25.86 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
25.1%
8.68 Mn. of 34.54 Mn. without a tender
National median: 33.4%
Ranked 2,992 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in GORJ county · Ranked 57 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 60; the other 48 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 | ARC CONCEPT INVEST SRL CUI: 24455336 | — | — | 9,659,805 | 9,659,805 | 28.0% | 1 |
| 2 | MULTISOFT SRL CUI: 4596934 | 126,000 | — | 6,864,569 | 6,990,569 | 20.2% | 2 |
| 3 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 542,740 | — | 4,279,343 | 4,822,083 | 14.0% | 5 |
| 4 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 2,681,129 | 2,681,129 | 7.8% | 1 |
| 5 | IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | — | — | 1,645,724 | 1,645,724 | 4.8% | 1 |
| 6 | ELPROMEX CONSULT SRL CUI: 18513050 | 877,496 | — | — | 877,496 | 2.5% | 1 |
| 7 | MASTERCLASS AG SRL CUI: 18146760 | — | — | 727,793 | 727,793 | 2.1% | 1 |
| 8 | EM MARELISA CADASTRU SRL CUI: 40951706 | 717,224 | — | — | 717,224 | 2.1% | 6 |
| 9 | GAMIATRICOS COM SRL CUI: 6958194 | 572,403 | — | — | 572,403 | 1.7% | 8 |
| 10 | ARCHIDEX STUDIO SRL CUI: 38956841 | 390,000 | — | — | 390,000 | 1.1% | 2 |
The share is taken of the 34.54 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 |
|---|---|---|---|---|
| DA41275617 | MARIGAB COM SRL CUI: 15094917 | 15551300-8 | 28.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||
| DA41257373 | NEXT SMART IT SRL CUI: 35978934 | 30200000-1 | 24.09.2026 | 35,116 |
| Contract object: achizitionare dotari si materiale proiect furnizare de servicii integrate in comunitatile rurale - | ||||
| DA41239737 | EVO SPRINT SRL CUI: 32174862 | 39263000-3 | 22.09.2026 | 1,404 |
| Contract object: achizitionare birotica si consumabile | ||||
| DA41239576 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 22.09.2026 | 5,741 |
| Contract object: achizitionare tonere si materiale birotica/papetarie | ||||
| DA41224523 | MARIGAB COM SRL CUI: 15094917 | 15551300-8 | 21.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||
| DA41183772 | NOVAEFCOR SRL CUI: 33264726 | 39531000-3 | 16.09.2026 | 50,596 |
| Contract object: achizitie mocheta, perdele si accesorii pentru amenajarea spatiilor interioare | ||||
| DA41178363 | MARIGAB COM SRL CUI: 15094917 | 15551300-8 | 15.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||
| DA41141622 | MARIGAB COM SRL CUI: 15094917 | 15551300-8 | 10.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||
| DA41148302 | DBM IMPEX SRL CUI: 7296192 | 50800000-3 | 09.09.2026 | 21,900 |
| Contract object: intretinere si reparatii terenuri sintetice | ||||
| DA40957933 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 07.08.2026 | 6,900 |
| Contract object: achizitie apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1085072 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA AL COMUNEI TURBUREA CUI: 14715935 | 45214220-8 | 28.03.2019 | 148,620 |
| Contract object: executie lucrari pentru proiectul sprijinirea accesului comunei turburea la energie verde prin realizarea izolatiei termice la corp b din incinta liceului tehnologic turburea din comuna turburea, judetul gorj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114067 | procedura simplificata | 45211340-4 | 21.11.2024 | 9,659,805 |
| Contract object: executie lucrari pentru reabilitare, modernizare si dotare bloc locuinte sociale | ||||
| SCNA1093316 | procedura simplificata | 45321000-3 | 06.10.2023 | 1,598,214 |
| Contract object: renovare energetica si moderata a sediului primariei pentru imbunatatirea furnizarii de servicii publice la nivel local | ||||
| SCNA1088541 | procedura simplificata | 45233120-6 | 30.06.2023 | 5,362,258 |
| Contract object: modernizare drumuri satesti din comuna turburea, judetul gorj | ||||
| SCNA1085534 | procedura simplificata | 45231221-0 | 26.04.2023 | 1,645,724 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare sistem de distributie gaze naturale in satele poiana si cocorova, sate apartinatoare comunei turburea, judetul gorj | ||||
| SCNA1032812 | procedura simplificata | 45233120-6 | 26.02.2020 | 6,864,569 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri satesti din comuna turburea, judetul gorj | ||||
| SCNA1011459 | procedura simplificata | 45210000-2 | 16.01.2019 | 727,793 |
| Contract object: proiectare si executie lucrari de constructie in localitatea poiana in cadrul proiectului infiintare gradinita in sat poiana, com turburea, jud 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/4898940/api/v1/authorities/4898940/spend/api/v1/authorities/4898940/scores/api/v1/authorities/4898940/benchmarks/api/v1/authorities/4898940/county/api/v1/red-flags/by-authority/4898940/api/v1/authorities/4898940/years/api/v1/authorities/4898940/cpv/api/v1/authorities/4898940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders