Total spending
39.15 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
10.36 Mn.
277 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.79 Mn.
3 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
26.5%
10.36 Mn. of 39.15 Mn. without a tender
National median: 33.4%
Ranked 2,871 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in GORJ county · Ranked 49 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 67; the other 55 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 | IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | 124,000 | — | 10,530,784 | 10,654,784 | 27.2% | 2 |
| 2 | DIVERSINST SRL CUI: 3730476 | — | — | 10,530,784 | 10,530,784 | 26.9% | 1 |
| 3 | EURODACOS SRL CUI: 14874914 | — | — | 7,486,782 | 7,486,782 | 19.1% | 1 |
| 4 | TOPOMEDCRIS SRL CUI: 18611384 | 1,337,637 | — | — | 1,337,637 | 3.4% | 12 |
| 5 | MULTISOFT SRL CUI: 4596934 | 951,510 | — | — | 951,510 | 2.4% | 2 |
| 6 | ZOOM GSM SRL CUI: 17588194 | 937,266 | — | — | 937,266 | 2.4% | 2 |
| 7 | DOMARCONS SRL CUI: 5470895 | 858,678 | — | — | 858,678 | 2.2% | 1 |
| 8 | SORVIL SGF CONSTRUCT SRL CUI: 43339141 | 784,657 | — | — | 784,657 | 2.0% | 4 |
| 9 | INTEGRATED AUTOMATION SOLUTIONS SRL CUI: 38201788 | 552,336 | — | — | 552,336 | 1.4% | 3 |
| 10 | IULISOR TRANS SRL CUI: 15284970 | 460,177 | — | — | 460,177 | 1.2% | 9 |
The share is taken of the 39.15 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 |
|---|---|---|---|---|
| DA41209596 | PROMATI BM CONSULT SRL CUI: 32419970 | 71520000-9 | 22.09.2026 | 9,000 |
| Contract object: servicii de dirig priv lucr de reparatii asfal dc 111, km 0+000- km 1+600, sat totea,licurici,g | ||||
| DA41186252 | PROREDRUM SRL CUI: 8739344 | 71322500-6 | 16.09.2026 | 30,000 |
| Contract object: servicii de proiectare privind investitia modernizare aleea radacina, sat totea, judetul gorj | ||||
| DA41112360 | DOMARCONS SRL CUI: 5470895 | 45233142-6 | 04.09.2026 | 858,678 |
| Contract object: lucrari de reparatii asfaltice dc 111 km 0+000- km 1+600, sat totea, comuna licurici, judetul gorj | ||||
| DA40937857 | DEMNIC SERV SRL CUI: 17188333 | 71521000-6 | 05.08.2026 | 8,500 |
| Contract object: servicii de dirigentie imprejmuire si amenajare exterioara dis[pensar uman | ||||
| DA40895943 | SORVIL SGF CONSTRUCT SRL CUI: 43339141 | 45000000-7 | 28.07.2026 | 420,967 |
| Contract object: imprejmuire si amenajare exterioara dispensar uman | ||||
| DA40879961 | TDS ORSTA PROD SRL CUI: 4897660 | 35120000-1 | 27.07.2026 | 19,752 |
| Contract object: furnizare si instalare sistem tehnic de securitate | ||||
| DA40859174 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 34928530-2 | 22.07.2026 | 5,710 |
| Contract object: lampi stradale | ||||
| DA40678009 | TDS ORSTA PROD SRL CUI: 4897660 | 79930000-2 | 22.06.2026 | 1,000 |
| Contract object: sistem tehnic de securitate | ||||
| DA40585056 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | 71317000-3 | 15.06.2026 | 2,000 |
| Contract object: evaluare risc la securitatea fizica la sediul dispensar uman comuna licurici, sat frumusei | ||||
| DA40523337 | CONTASOL PREST SRL CUI: 27784295 | 72312000-5 | 02.06.2026 | 4,000 |
| Contract object: servicii introducere date informatice si intocmire situatii financiar contabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103359 | procedura simplificata | 30236000-2 | 08.05.2024 | 240,550 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete, laborator de informatica si laboratoare de stiinte - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale negreni, comuna licurici, jud. gorj | ||||
| SCNA1090382 | procedura simplificata | 45232150-8 | 08.08.2023 | 7,486,782 |
| Contract object: lucrari (executie) - retea de distributie apa potabila in satele licurici, frumusei, negreni, totea, comuna licurici, judetul gorj | ||||
| SCNA1085595 | procedura simplificata | 45231221-0 | 27.04.2023 | 21,061,568 |
| Contract object: lucrari (proiectare si executie) - infiintare retea inteligenta de alimentare cu gaze naturale in comuna licurici, 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/4956146/api/v1/authorities/4956146/spend/api/v1/authorities/4956146/scores/api/v1/authorities/4956146/benchmarks/api/v1/authorities/4956146/county/api/v1/red-flags/by-authority/4956146/api/v1/authorities/4956146/years/api/v1/authorities/4956146/cpv/api/v1/authorities/4956146/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders