Total spending
53.09 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
16.26 Mn.
281 purchases
Offline purchases
197,138 RON
4 purchases
Tenders
36.63 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
31.0%
16.46 Mn. of 53.09 Mn. without a tender
National median: 33.4%
Ranked 2,396 of 4,323
HHI
582
0 of 1 markets concentrated
National median: 1,961
Ranked 2,993 of 3,055
In county context: 0.42% of everything spent in GORJ county · Ranked 31 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 56; the other 44 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 | INFRA PLAN SRL CUI: 13722381 | 330,000 | — | 6,299,250 | 6,629,250 | 12.5% | 4 |
| 2 | IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | — | — | 6,299,250 | 6,299,250 | 11.9% | 1 |
| 3 | DIVERSINST SRL CUI: 3730476 | — | — | 6,299,250 | 6,299,250 | 11.9% | 1 |
| 4 | COVAMAR SRL CUI: 2535329 | 155,000 | — | 5,873,557 | 6,028,557 | 11.4% | 3 |
| 5 | DOMARCONS SRL CUI: 5470895 | — | — | 5,873,557 | 5,873,557 | 11.1% | 1 |
| 6 | AMVALOVI SRL CUI: 2575684 | 48,600 | — | 3,255,350 | 3,303,950 | 6.2% | 3 |
| 7 | HEVATEX COM SRL CUI: 4597204 | — | — | 2,726,371 | 2,726,371 | 5.1% | 1 |
| 8 | SAM NETWORK SRL CUI: 26376271 | 1,204,734 | — | — | 1,204,734 | 2.3% | 13 |
| 9 | ELPROMEX CONSULT SRL CUI: 18513050 | 1,011,910 | — | — | 1,011,910 | 1.9% | 2 |
| 10 | MALVAR IMPEX SRL CUI: 14911826 | 746,000 | — | — | 746,000 | 1.4% | 5 |
The share is taken of the 53.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41115705 | MALVAR IMPEX SRL CUI: 14911826 | 55524000-9 | 04.09.2026 | 146,520 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41075954 | GEOFOTOCAD SRL CUI: 25422434 | 71354300-7 | 02.09.2026 | 15,000 |
| Contract object: servicii de cadastru. intocmire documentatii cadastrale de prima inregistrare . | ||||
| DA41061074 | B & B TELECOMUNICATII SRL CUI: 25304994 | 50610000-4 | 27.08.2026 | 7,200 |
| Contract object: servicii de intretinere si administrare sisteme tvci stradal | ||||
| DA40971868 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 12.08.2026 | 180,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA40972014 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 79930000-2 | 12.08.2026 | 270,000 |
| Contract object: servicii de proiectare: studii topo,geo; doc atr, sf | ||||
| DA40934505 | EMDEMNIC SRL CUI: 45250260 | 71521000-6 | 05.08.2026 | 48,000 |
| Contract object: servicii de dirigentie santier constructii civile | ||||
| DA40934623 | DEMNIC SERV SRL CUI: 17188333 | 79952000-2 | 05.08.2026 | 65,000 |
| Contract object: servicii pentru evenimente | ||||
| DA40919965 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | 79400000-8 | 03.08.2026 | 28,500 |
| Contract object: servicii de consultanta pentru implementarea proiectelor pids - ingrijire la domiciliu | ||||
| DA40837271 | SERV CONSULT ENERGIE SRL CUI: 46639100 | 72224000-1 | 16.07.2026 | 55,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA40798145 | IULISOR TRANS SRL CUI: 15284970 | 45262310-7 | 09.07.2026 | 17,200 |
| Contract object: lucrari de turnare a betonului armat-( b350) -pompabil pentru comuna berlesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1101992 | FUNDATIA DIALOG SOCIAL CUI: 11943130 | 79418000-7 | 08.05.2019 | 3,000 |
| Contract object: consultanta achizitii publice | ||||
| DAN1101991 | CRYSYCLUB SRL CUI: 23197778 | 45321000-3 | 08.05.2019 | 157,918 |
| Contract object: executie lucrari izolare termica scoalagimnazialalihulesti,pentru economisirea energiei | ||||
| DAN1082511 | GHITUICA G LIVIU - BIROU CADASTRU CUI: 27955247 | 71354300-7 | 25.03.2019 | 220 |
| Contract object: servicii de cadastru si topografie specifice aplicarii legilor fondului funciar, punerea in aplicare a hotararilor judecatoresti, documentatii topo si de inregstrare cadastrala | ||||
| DAN1082510 | FUNDATIA DIALOG SOCIAL CUI: 11943130 | 79418000-7 | 25.03.2019 | 36,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135997 | procedura simplificata | 45214100-1 | 14.08.2026 | 2,726,371 |
| Contract object: construire gradinita, loc. berlesti, judetul gorj, nr.cad.35686 | ||||
| SCNA1111705 | procedura simplificata | 45233120-6 | 07.10.2024 | 11,747,115 |
| Contract object: proiectare si executie lucrari reabilitare dc27a comuna berlesti, judetul gorj | ||||
| CAN1125725 | licitatie deschisa | 45231221-0 | 08.05.2024 | 18,897,750 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna berlesti, satele apartinatoare barzeiu, berlesti, galcesti, lihulesti, parau viu si scrada, judetul gorj | ||||
| SCNA1046576 | procedura simplificata | 45232150-8 | 02.12.2020 | 2,444,301 |
| Contract object: executie lucrari infiintare retea de alimentare si gospodarie de apa in satele scurtu si barzeiu comuna berlesti, judetul gorj | ||||
| SCNA1020482 | procedura simplificata | 45210000-2 | 28.07.2019 | 811,049 |
| Contract object: reabilitare/modernizare/dotare dispensar medical, comuna berlesti, 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/4956200/api/v1/authorities/4956200/spend/api/v1/authorities/4956200/scores/api/v1/authorities/4956200/benchmarks/api/v1/authorities/4956200/county/api/v1/red-flags/by-authority/4956200/api/v1/authorities/4956200/years/api/v1/authorities/4956200/cpv/api/v1/authorities/4956200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders