Total spending
1.36 Bn.
543 suppliers · spent between 2018 and 2026
Direct purchases
7.11 Mn.
793 purchases
Offline purchases
19.33 Mn.
997 purchases
Tenders
1.33 Bn.
185 procedures · 359 contracts
Single-bidder rate
38.4%
344 lots
National rate: 40.9%
Ranked 3,128 of 5,138
DSI index
2.0%
26.44 Mn. of 1.36 Bn. without a tender
National median: 33.4%
Ranked 4,159 of 4,323
HHI
1,095
0 of 6 markets concentrated
National median: 1,961
Ranked 2,626 of 3,055
In county context: 10.62% of everything spent in GORJ county · Ranked 2 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 125; the other 113 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 | — | — | 158,915,157 | 158,915,157 | 11.7% | 16 |
| 2 | S E CO L ROMANIA SRL CUI: 4851522 | — | — | 148,745,426 | 148,745,426 | 11.0% | 3 |
| 3 | TOTAL BAU PARTNER SRL CUI: 41872546 | — | — | 79,654,640 | 79,654,640 | 5.9% | 2 |
| 4 | DRUM CONCEPT SRL CUI: 25872722 | — | — | 79,654,640 | 79,654,640 | 5.9% | 2 |
| 5 | DOMARCONS SRL CUI: 5470895 | — | — | 79,654,640 | 79,654,640 | 5.9% | 2 |
| 6 | SECOL SOCIETA EDILE COSTRUZIONI E LAVORI SA CUI: 33260287 | — | — | 57,001,856 | 57,001,856 | 4.2% | 1 |
| 7 | ANABELLA ROL SRL CUI: 25808720 | — | — | 48,811,526 | 48,811,526 | 3.6% | 7 |
| 8 | NEW CHAMPIONS LINE SRL CUI: 26861306 | — | — | 40,151,925 | 40,151,925 | 3.0% | 3 |
| 9 | AVEURO INTERNATIONAL SRL CUI: 20944909 | 8,910 | — | 30,537,351 | 30,546,261 | 2.3% | 2 |
| 10 | EUROHOD TOUR SRL CUI: 18165656 | — | — | 24,315,890 | 24,315,890 | 1.8% | 3 |
The share is taken of the 1.36 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41191274 | PRINTECH COMPANY SRL CUI: 16617933 | 30121400-7 | 16.09.2026 | 11,570 |
| Contract object: multifunctional laser a3 | ||||
| DA41146103 | PRINTECH COMPANY SRL CUI: 16617933 | 30232100-5 | 10.09.2026 | 37,185 |
| Contract object: furnizare echip. suport (imprim. coduri de bare - 4 buc, unitate stocare back-up-1 buc. si ups-1 buc | ||||
| DA40914711 | PRINTECH COMPANY SRL CUI: 16617933 | 30213000-5 | 31.07.2026 | 12,396 |
| Contract object: furnizare echipamente multifunctionale si siteme all in one | ||||
| DA40914353 | PRINTECH COMPANY SRL CUI: 16617933 | 30232110-8 | 31.07.2026 | 10,740 |
| Contract object: achizitia multifunctional laser color a3 | ||||
| DA40648364 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.06.2026 | 6,482 |
| Contract object: furnizare materiale de intretinere | ||||
| DA40627119 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 15.06.2026 | 25,495 |
| Contract object: servicii imprimare atestate de producator si de carnete de comercializare produse agricole | ||||
| DA40576593 | PRINTECH COMPANY SRL CUI: 16617933 | 30232110-8 | 08.06.2026 | 11,990 |
| Contract object: imprimante multifunctionale | ||||
| DA40529088 | FLAX COMPUTERS SRL CUI: 14639030 | 31154000-0 | 04.06.2026 | 1,569 |
| Contract object: furnizare produse 3 buc ups | ||||
| DA40393985 | NYKONIX UNIK SRL CUI: 36504793 | 50112300-6 | 18.05.2026 | 44,760 |
| Contract object: spalari auto (int. si ext.) autoturisme, autoutil., remorci si custi animale cjg si prot. animale | ||||
| DA40375837 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 14.05.2026 | 243,389 |
| Contract object: furnizare carnete bonuri valorice carburanti auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863873 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 25.09.2026 | 1,668 |
| Contract object: servicii rca auto gj 07 ltj | ||||
| DAN2863858 | INTERCOMPUTER SRL CUI: 5971934 | 45314320-0 | 25.09.2026 | 10,000 |
| Contract object: servicii extindere retea imobil vulcan nr.21 | ||||
| DAN2860394 | BLUE CARE VET SRL CUI: 31397580 | 85200000-1 | 22.09.2026 | 5,500 |
| Contract object: servicii medical-veterinare de urgenta pentru exemplarul canin ce face obiect al ordinului de plasare in adapost, ce necesita interventie medicala imediata, conform proces-verbal | ||||
| DAN2860384 | BLUE CARE VET SRL CUI: 31397580 | 85200000-1 | 22.09.2026 | 6,000 |
| Contract object: servicii medical-veterinare de urgenta pentru exemplarul canin ce face obiect al ordinului de plasare in adapost, ce necesita interventie medicala imediata conform proces-verbal | ||||
| DAN2859627 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 22.09.2026 | 3,000 |
| Contract object: servicii de cooptare expert independent | ||||
| DAN2853690 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66514110-0 | 15.09.2026 | 2,686 |
| Contract object: asigurari rca pntru gj77, 78, 79dog | ||||
| DAN2846923 | CONSULTING COMPANY SRL CUI: 6513684 | 71324000-5 | 04.09.2026 | 128,400 |
| Contract object: servicii de evaluare si reevaluare a activelor fixe corporale aflate in patrimoniul judetului gorj | ||||
| DAN2840886 | PRINTECH COMPANY SRL CUI: 16617933 | 30233180-6 | 27.08.2026 | 13,606 |
| Contract object: produse - consumabile si componente it | ||||
| DAN2840036 | TRITON SRL CUI: 7424364 | 42999100-6 | 26.08.2026 | 7,467 |
| Contract object: furnizare suflante praf-frunze cu motor in 2 timpi (6 bucati) | ||||
| DAN2833197 | JOE SERVICE SRL CUI: 15816954 | 50112200-5 | 17.08.2026 | 955 |
| Contract object: servicii - inlocuire electroventilator racire, pentru autoturismul cu numarul de inmatriculare gj01jud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164047 | licitatie deschisa | 45233142-6 | 28.09.2026 | 4,730,426 |
| Contract object: acord-cadru avand ca obiect: lucrari de reparare si intretinere pe timp de vara a drumurilor judetene aflate in administrarea judetului gorj, pe o perioada de 4 ani | ||||
| SCNA1126426 | procedura simplificata | 71356200-0 | 19.08.2026 | 810,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru asigurarea verificarii executiei corecte a lucrarilor de constructii la obiectivul de investitie: reabilitare infrastructura rutiera de interes judetean pe dj 663 cu originea in dn 66 (e79), dj 672c cu originea in dn 67, dj 672b, dj 665a cu originea in dn 67 si dj 664a cu originea in dj 664 | ||||
| SCNA1125212 | procedura simplificata | 45233120-6 | 11.08.2026 | 1,227,702 |
| Contract object: servicii de proiectare (faza - p.t., d.t.a.c, d.t.o.e, verificare teh de calitate prin verificatori tehnici atestati), serv de asistenta teh din partea proiectantului si executie lucrari pentru obiect sistematizare pe verticala incinta centrul scolar pentru educatie incluziva targu jiu, judetul gorj, str. dumbrava nr. 34 (curtea interioara) | ||||
| SCNA1124773 | procedura simplificata | 45233120-6 | 11.08.2026 | 1,001,574 |
| Contract object: servicii de proiectare (p.t. d.t.a.c, d.t.o.e), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie sistematizare incinta spitalul de urgenta targu jiu, str. tudor vladimirescu, nr. 32, mun. targu jiu, judetul gorj | ||||
| SCNA1135687 | procedura simplificata | 71356200-0 | 06.08.2026 | 89,900 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie consolidarea si cresterea eficientei energetice a cladirii muzeului judetean gorj alexandru stefulescu | ||||
| CAN1172248 | licitatie deschisa | 45453000-7 | 31.07.2026 | 24,935,862 |
| Contract object: lucrari pentru realizarea obiectivului de investitie consolidarea si cresterea eficientei energetice a cladirii muzeului judetean gorj alexandru stefulescu | ||||
| CAN1139327 | licitatie deschisa | 45233120-6 | 28.07.2026 | 144,015,000 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari: reabilitare infrastructura rutiera de interes judetean pe dj 663 ce trav.loc. dambova-urechesti, dj 672c ce trav.loc. talpasesti-runcu, dj 672b ce trav.loc. ursati-suseni, dj 665a ce trav.loc. balanesti-grui si dj 664 ce trav.loc. turcinesti-ursati, judetul gorj | ||||
| CAN1171929 | licitatie deschisa | 66113000-5 | 27.07.2026 | 15,655,504 |
| Contract object: servicii de acordarea unui credit bancar in valoare de 37.000.000,00 lei, in vederea asigurarii cofinantarii proiectului de investitii: reabilitare infrastructura rutiera de interes judetean dj: 663, 672c, 672b, 665a, 664a. | ||||
| CAN1170713 | licitatie deschisa | 72265000-0 | 03.07.2026 | 2,221,200 |
| Contract object: servicii de dezvoltare sisteme informatice | ||||
| SCNA1128507 | procedura simplificata | 45453000-7 | 17.06.2026 | 1,818,024 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare si modernizare sectiile orl si oftalmologie din cadrul spitalului judetean de urgenta targu jiu, str. tudor vladimirescu, nr. 32 | ||||
- 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/4956057/api/v1/authorities/4956057/spend/api/v1/authorities/4956057/scores/api/v1/authorities/4956057/benchmarks/api/v1/authorities/4956057/county/api/v1/red-flags/by-authority/4956057/api/v1/authorities/4956057/years/api/v1/authorities/4956057/cpv/api/v1/authorities/4956057/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders