Total spending
131.53 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
22.44 Mn.
786 purchases
Offline purchases
3.40 Mn.
492 purchases
Tenders
105.68 Mn.
38 procedures · 41 contracts
Single-bidder rate
44.7%
38 lots
National rate: 40.9%
Ranked 2,426 of 5,138
DSI index
19.7%
25.85 Mn. of 131.53 Mn. without a tender
National median: 33.4%
Ranked 3,426 of 4,323
HHI
1,134
0 of 2 markets concentrated
National median: 1,961
Ranked 2,568 of 3,055
In county context: 1.03% of everything spent in GORJ county · Ranked 10 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 121; the other 109 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 | CIVILCAD SRL CUI: 16175947 | 130,000 | — | 11,650,702 | 11,780,702 | 9.0% | 2 |
| 2 | SIA DYNAMIC SOLUTION SRL CUI: 32596840 | — | — | 11,650,702 | 11,650,702 | 8.9% | 1 |
| 3 | RESCOMT SRL CUI: 27138111 | — | — | 11,650,702 | 11,650,702 | 8.9% | 1 |
| 4 | ARC CONCEPT INVEST SRL CUI: 24455336 | 50,420 | — | 11,511,806 | 11,562,226 | 8.8% | 3 |
| 5 | SERVISOMARG CONS SRL CUI: 30978097 | 1,570,862 | — | 7,713,760 | 9,284,622 | 7.1% | 10 |
| 6 | SPRINTSCAN EXPLORER SRL CUI: 30109426 | 374,896 | — | 7,007,714 | 7,382,610 | 5.6% | 8 |
| 7 | ROCIP INSTAL SRL CUI: 133171 | — | — | 7,037,250 | 7,037,250 | 5.4% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 6,761,411 | 6,761,411 | 5.1% | 3 |
| 9 | RE-ACT DESIGN SRL CUI: 29009415 | — | — | 4,393,638 | 4,393,638 | 3.3% | 1 |
| 10 | ASEN DESIGN SRL CUI: 35297851 | — | — | 2,671,852 | 2,671,852 | 2.0% | 1 |
The share is taken of the 131.53 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 |
|---|---|---|---|---|
| DA41266238 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 72416000-9 | 25.09.2026 | 900 |
| Contract object: operare statii inccarcare electrice pnrr | ||||
| DA41265352 | PRINTECH COMPANY SRL CUI: 16617933 | 30192700-8 | 25.09.2026 | 6,738 |
| Contract object: produse consumabile | ||||
| DA41233251 | THOT GLINT SRL CUI: 9359831 | 79341000-6 | 22.09.2026 | 620 |
| Contract object: placa permanenta investitii pnrr | ||||
| DA41086278 | MEDSERV MIN SA CUI: 14814475 | 85147000-1 | 01.09.2026 | 2,178 |
| Contract object: servicii medicale de medicina muncii, control medical periodic liceul tismana | ||||
| DA41029926 | DEMNIC SERV SRL CUI: 17188333 | 71521000-6 | 25.08.2026 | 30,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40979933 | MP IFMA SA CUI: 448269 | 71330000-0 | 13.08.2026 | 1,800 |
| Contract object: achizitie servicii duplicat carte ascensor centru recreativ | ||||
| DA40974832 | SCP YANIS MEDIA SRL CUI: 51450395 | 79952000-2 | 12.08.2026 | 8,000 |
| Contract object: servicii scenotehnica si dj pentu festivalul la tismana intr-o gradina | ||||
| DA40976368 | THOT GLINT SRL CUI: 9359831 | 22462000-6 | 12.08.2026 | 236 |
| Contract object: achizitie baner festival la tismana intr-o gradina | ||||
| DA40975943 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511000-2 | 11.08.2026 | 14,172 |
| Contract object: colectare si transport deseuri festivalul la tismana intr-o gradina | ||||
| DA40963237 | PAUNISEVA PREST85 SRL CUI: 44414861 | 79952000-2 | 11.08.2026 | 35,000 |
| Contract object: servicii inchiriere cort pentru evenimentul la anual latismana intr-o gradina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833976 | ROXTIS CONSTRUCT SRL CUI: 18266600 | 44423000-1 | 18.08.2026 | 497 |
| Contract object: achizitii produse var si ata pentru festivalul la tismana-ntr-o gradina | ||||
| DAN2833963 | SERBAN I IONEL PERSOANA FIZICA AUTORIZATA CUI: 20270505 | 55110000-4 | 18.08.2026 | 685 |
| Contract object: servicii de cazare participanti festival | ||||
| DAN2833944 | SERBAN I IONEL PERSOANA FIZICA AUTORIZATA CUI: 20270505 | 64228000-0 | 18.08.2026 | 2,000 |
| Contract object: servicii media ,publicitate si fotografi pentru festivalul la tismana-ntr-o gradina | ||||
| DAN2819317 | BUMBESCU NICOLAE-MANUEL INTREPRINDERE INDIVIDUALA CUI: 31548837 | 72611000-6 | 28.07.2026 | 18,000 |
| Contract object: servicii de servisare software (asistenta it)pentru echipamentele informatice ale primariei tismana | ||||
| DAN2810475 | SANITERMIC MIHAI INSTAL SRL CUI: 45872786 | 45259300-0 | 16.07.2026 | 17,510 |
| Contract object: servicii de intretinere si reparatii pentru centrale termice | ||||
| DAN2810379 | AC IMPEX SRL CUI: 48705600 | 50232200-2 | 16.07.2026 | 22,400 |
| Contract object: servicii de administrare ,mentenanta,gazduire si domeniu e-tismana.ro si servicii intretinere semafoare | ||||
| DAN2809828 | ARADI AS CONSULTING SRL CUI: 42852245 | 79341400-0 | 16.07.2026 | 48,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului solidaritate si demnitate pentru varstnicii orasului tismana, cod smis 349319, finantat prin programul incluziune si demnitate sociala (pids) 2021-2027 | ||||
| DAN2730872 | ROXTIS CONSTRUCT SRL CUI: 18266600 | 44315200-3 | 15.04.2026 | 282 |
| Contract object: achizitie produse | ||||
| DAN2730848 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 15.04.2026 | 1,081 |
| Contract object: asigurare buldoexcavator liugong 0491 | ||||
| DAN2729782 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 14.04.2026 | 226 |
| Contract object: servicii bancare snep | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134219 | procedura simplificata | 45251100-2 | 22.06.2026 | 3,048,292 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in oras tismana, judetul gorj | ||||
| SCNA1130825 | procedura simplificata | 31681500-8 | 24.02.2026 | 613,017 |
| Contract object: statii de incarcare pentru vehicule electrice in orasul tismana | ||||
| SCNA1129994 | procedura simplificata | 31681500-8 | 26.01.2026 | 646,674 |
| Contract object: achizitionare si amplasare statii de reincarcare pentru vehicule electrice in orasul tismana, judetul gorj | ||||
| SCNA1129477 | procedura simplificata | 45233162-2 | 08.01.2026 | 4,330,160 |
| Contract object: executia lucrarilor pentru realizarea obiectivul de investitii ,, asigurarea infrastructurii pentru transportul verde la nivelul orasului tismana-pista pentru biciclete | ||||
| SCNA1124033 | procedura simplificata | 45211340-4 | 11.08.2025 | 8,787,276 |
| Contract object: proiectare si executie lucrari construire bloc locuinte sociale si de necesitate in orasul tismana, judetul gorj | ||||
| SCNA1120839 | procedura simplificata | 45310000-3 | 28.05.2025 | 1,489,314 |
| Contract object: modernizarea sistemului de iluminat public stradal in orasul tismana, judetul gorj - etapa ii | ||||
| SCNA1118717 | procedura simplificata | 45453000-7 | 31.03.2025 | 19,306 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei a scolii topesti din cadrul liceul tehnologic tismana - lucrari suplimentare in exteriorul cladirii | ||||
| SCNA1118716 | procedura simplificata | 45233140-2 | 31.03.2025 | 8,015,555 |
| Contract object: reabilitare dc125 pocruia - costeni, oras tismana, judetul gorj | ||||
| SCNA1113159 | procedura simplificata | 34144900-7 | 04.11.2024 | 380,468 |
| Contract object: furnizare autoturisme electrice programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| CAN1134979 | licitatie deschisa | 45232411-6 | 15.10.2024 | 34,952,106 |
| Contract object: proiectare + executie aferent investitiei extindere retea canalizare cu dn 250 - dn 400 in satele gornovita, racoti, topesti, vilcele, vinata, sohodol | ||||
- 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/4956189/api/v1/authorities/4956189/spend/api/v1/authorities/4956189/scores/api/v1/authorities/4956189/benchmarks/api/v1/authorities/4956189/county/api/v1/red-flags/by-authority/4956189/api/v1/authorities/4956189/years/api/v1/authorities/4956189/cpv/api/v1/authorities/4956189/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders