Total spending
47.47 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
19.37 Mn.
673 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.10 Mn.
10 procedures · 16 contracts
Single-bidder rate
68.8%
16 lots
National rate: 40.9%
Ranked 648 of 5,138
DSI index
40.8%
19.37 Mn. of 47.47 Mn. without a tender
National median: 33.4%
Ranked 1,502 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in GORJ county · Ranked 35 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 103; the other 91 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 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 18,043,594 | 18,043,594 | 38.0% | 1 |
| 2 | STEFI COMPANY SRL CUI: 11316662 | — | — | 4,351,769 | 4,351,769 | 9.2% | 2 |
| 3 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 3,399,891 | 3,399,891 | 7.2% | 1 |
| 4 | ZOOM GSM SRL CUI: 17588194 | 2,376,925 | — | — | 2,376,925 | 5.0% | 3 |
| 5 | PRINTECH COMPANY SRL CUI: 16617933 | 186,401 | — | 958,825 | 1,145,226 | 2.4% | 22 |
| 6 | LEXDINCON SRL CUI: 19102990 | 115,774 | — | 880,872 | 996,646 | 2.1% | 4 |
| 7 | SERGOMAR SRL CUI: 17313460 | 906,278 | — | — | 906,278 | 1.9% | 3 |
| 8 | ANDU LAU GRUP SRL CUI: 35135515 | 734,686 | — | — | 734,686 | 1.5% | 12 |
| 9 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 664,648 | — | — | 664,648 | 1.4% | 37 |
| 10 | IPPSC SRL CUI: 7382919 | 573,818 | — | — | 573,818 | 1.2% | 4 |
The share is taken of the 47.47 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 |
|---|---|---|---|---|
| DA41267045 | INTER BMN CONSTRUCTII SRL CUI: 43903223 | 60130000-8 | 28.09.2026 | 15,300 |
| Contract object: servicii de conducatori auto microbuze scolare pentru transportul elevilor | ||||
| DA41267270 | MBM TRUST EVALUATORS SRL CUI: 38301809 | 71317000-3 | 25.09.2026 | 1,500 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||
| DA41259765 | GRADANTOPO ID SRL CUI: 30933982 | 71330000-0 | 24.09.2026 | 36,000 |
| Contract object: ,,servicii de asistenta cadastrala in cadrul uat balteni | ||||
| DA41258079 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 24.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||
| DA41233114 | BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 | 71520000-9 | 23.09.2026 | 15,000 |
| Contract object: dirigentie santier ,,construire parc fotovoltaic- comuna balteni, judetul gorj | ||||
| DA41235986 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 22.09.2026 | 16,529 |
| Contract object: achizitie carnete bonuri valorice carburanti auto | ||||
| DA41098433 | INTER BMN CONSTRUCTII SRL CUI: 43903223 | 60130000-8 | 02.09.2026 | 16,200 |
| Contract object: servicii de conducatori auto microbuze scolare pentru transportul elevilor | ||||
| DA41094951 | METAL SELENA SRL CUI: 54007911 | 31523200-0 | 02.09.2026 | 2,393 |
| Contract object: inlocuire placa panou de identificare intrare in localitate | ||||
| DA41096250 | METAL SELENA SRL CUI: 54007911 | 34928510-6 | 02.09.2026 | 7,164 |
| Contract object: achizitie stalpi iluminat stradal | ||||
| DA41076256 | OPENCRIS SRL CUI: 18817067 | 30192700-8 | 31.08.2026 | 29,549 |
| Contract object: achizitie ghiozdane echipate cu rechizite scolare pentru clasa pregatitoare si clasa i | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111899 | procedura simplificata | 39160000-1 | 10.10.2024 | 425,320 |
| Contract object: furnizare mobilier specific pentru sali de clasa, cabinete, laborator de informatica, laboratoare de stiinte si ateliere de practica - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice, echipamente tehnice si echipamente digitale a liceului tehnologic balteni | ||||
| CAN1131171 | licitatie deschisa | 30236000-2 | 07.08.2024 | 958,825 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete, laborator de informatica, laboratoare de stiinte si ateliere de practica - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice, echipamente tehnice si echipamente digitale a liceului tehnologic balteni | ||||
| SCNA1053002 | procedura simplificata | 45233120-6 | 27.05.2021 | 3,399,891 |
| Contract object: modernizare drumuri stradale in comuna bilteni, judetul gorj - etapa iv - rest de executat | ||||
| SCNA1037385 | procedura simplificata | 45200000-9 | 26.05.2020 | 395,365 |
| Contract object: reabilitarea cladirii liceului tehnologic balteni, comuna balteni, judetul gorj | ||||
| SCNA1035058 | procedura simplificata | 45233120-6 | 07.04.2020 | 1,187,557 |
| Contract object: modernizare drumuri stradale, etapa iii - modernizare ds 37 cocoreni, comuna bilteni judetul gorj - rest de executat | ||||
| SCNA1022977 | procedura simplificata | 45210000-2 | 10.09.2019 | 485,507 |
| Contract object: executia lucrarilor de constructie, pentru derularea proiectului renovare si modernizare camin cultural moi, comuna bilteni, judetul gorj | ||||
| SCNA1017900 | procedura simplificata | 71322500-6 | 12.06.2019 | 19,850 |
| Contract object: servicii de actualizare proiect tehnic, verificare proiect si asistenta tehnica prin proiectant pentru modernizare drumuri stradale, etapa iii - modernizare ds 37 cocoreni, comuna balteni, judetul gorj - rest de executat, in baza expertizei tehnice nr.6735/12.04.2019 | ||||
| SCNA1016692 | procedura simplificata | 45232400-6 | 22.05.2019 | 18,043,594 |
| Contract object: sistem de canalizare si tratare ape uzate comuna bilteni, judetul gorj | ||||
| SCNA1011831 | procedura simplificata | 45233120-6 | 28.01.2019 | 3,164,212 |
| Contract object: lucrari modernizare drumuri locale in cadrul proiectului pndr sm 7.2. modernizare drumuri locale in satele moi, vladuleni, bilteni, pesteana jiu si cocoreni, comuna bilteni, judetul gorj | ||||
| SCNA1010519 | procedura simplificata | 71220000-6 | 21.12.2018 | 21,500 |
| Contract object: servicii de proiectare tehnica, verificare proiect si asistenta tehnica prin proiectant, in cadrul proiectului finantat de feadr, prin madr / afir m3.4/6b renovare si modernizare camin cultural moi, comuna bilteni, 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/4956170/api/v1/authorities/4956170/spend/api/v1/authorities/4956170/scores/api/v1/authorities/4956170/benchmarks/api/v1/authorities/4956170/county/api/v1/red-flags/by-authority/4956170/api/v1/authorities/4956170/years/api/v1/authorities/4956170/cpv/api/v1/authorities/4956170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders