Total spending
43.79 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
9.48 Mn.
357 purchases
Offline purchases
106,631 RON
8 purchases
Tenders
34.20 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
21.9%
9.58 Mn. of 43.79 Mn. without a tender
National median: 33.4%
Ranked 3,233 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in GORJ county · Ranked 42 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 72; the other 60 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 | DOMARCONS SRL CUI: 5470895 | 252,000 | — | 8,123,548 | 8,375,548 | 19.1% | 3 |
| 2 | CCC PROIECTARE SRL CUI: 44672194 | 255,000 | — | 4,338,242 | 4,593,242 | 10.5% | 4 |
| 3 | NED CONSTRUCT SRL CUI: 16769966 | — | — | 4,338,242 | 4,338,242 | 9.9% | 1 |
| 4 | EURODACOS SRL CUI: 14874914 | — | — | 4,130,157 | 4,130,157 | 9.4% | 1 |
| 5 | CASSAS SRL CUI: 20695140 | — | — | 2,490,623 | 2,490,623 | 5.7% | 1 |
| 6 | SUNTECH BUILDING SRL CUI: 52581461 | — | — | 1,863,297 | 1,863,297 | 4.3% | 1 |
| 7 | MD CLIMATERM SRL CUI: 35557072 | — | — | 1,863,297 | 1,863,297 | 4.3% | 1 |
| 8 | QUALITY CONSTRUCT SRL CUI: 21100061 | — | — | 1,863,297 | 1,863,297 | 4.3% | 1 |
| 9 | BARBARY DACIMAR CONS SRL CUI: 34080209 | — | — | 1,189,877 | 1,189,877 | 2.7% | 1 |
| 10 | INREDIGO SRL CUI: 27210373 | — | — | 1,189,877 | 1,189,877 | 2.7% | 1 |
The share is taken of the 43.79 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 |
|---|---|---|---|---|
| DA41207653 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 17.09.2026 | 2,930 |
| Contract object: achizitie placute numere inregistrare si certificate inregistrare vehicule | ||||
| DA41153276 | ASTRALUX SRL CUI: 21481268 | 34928500-3 | 10.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA41119182 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 08.09.2026 | 706 |
| Contract object: hartie copiator a4 alba | ||||
| DA41103362 | ALL BUSINESS CLIMA SRL CUI: 51293487 | 45331220-4 | 03.09.2026 | 1,185 |
| Contract object: relocare aparat aer conditionat | ||||
| DA41081641 | ALL BUSINESS CLIMA SRL CUI: 51293487 | 39717200-3 | 01.09.2026 | 2,065 |
| Contract object: aparat aer conditionat | ||||
| DA41081643 | ALL BUSINESS CLIMA SRL CUI: 51293487 | 39717200-3 | 01.09.2026 | 3,850 |
| Contract object: achizitie aparat aer conditionat | ||||
| DA40937049 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 71222200-2 | 05.08.2026 | 78,800 |
| Contract object: servicii de cartografiere a constructiilor | ||||
| DA40906266 | ESCO ELECTRIC LIGHT SRL CUI: 25604908 | 79311100-8 | 29.07.2026 | 1,500 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA40830461 | SISTEM ROLMIS SRL CUI: 54472401 | 34928480-6 | 16.07.2026 | 3,000 |
| Contract object: achizitie cosuri de gunoi stradale | ||||
| DA40820299 | ROMTANK SRL CUI: 24692812 | 09134200-9 | 14.07.2026 | 39,050 |
| Contract object: motorina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846507 | ELPROMEX CONSULT SRL CUI: 18513050 | 45315300-1 | 03.09.2026 | 65,235 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitiealimentarea cu energie electrica pentru obiectivul de investitii - construire parc fotovoltaic pentru consum propriu in comuna cruset, judet gorj | ||||
| DAN2829683 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 71356200-0 | 11.08.2026 | 31,316 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in imobilul de utilitate publica (fosta scoala primara) situat in comuna cruset, sat maiag, judetul gorj, identificat conform nr. cadastral 36621, cod smis 317318 | ||||
| DAN2786444 | RIANTO CONSULTING SRL CUI: 39062459 | 79341000-6 | 23.06.2026 | 1,300 |
| Contract object: servicii de publicitate pentru proiectul cresterea eficientei energetice pentru imobil scoala primara nr. 1 maiag din comuna cruset, judetul gorj cod smis 358658. | ||||
| DAN2786422 | RIANTO CONSULTING SRL CUI: 39062459 | 79341000-6 | 23.06.2026 | 1,300 |
| Contract object: servicii de publicitate pentru proiectul cresterea eficientei energetice pentru imobil scoala generala slavuta, comuna cruset, judetul gorj cod smis 358660. | ||||
| DAN2761404 | EM MARELISA CADASTRU SRL CUI: 40951706 | 71351810-4 | 21.05.2026 | 1,240 |
| Contract object: studiul topografic pentru investitiacresterea eficientei energetice pentru imobil scoala primara nr. 1 maiag din comuna cruset, judetul gorj | ||||
| DAN2761386 | GEOTEST STUD SRL CUI: 36487552 | 71332000-4 | 21.05.2026 | 2,500 |
| Contract object: studiu geotehnic si verificare la cerinta af a studiului geotehnic pentru realizarea investitieicresterea eficientei energetice pentru imobil scoala primara maiag, comuna cruset, judetul gorj | ||||
| DAN2761286 | EM MARELISA CADASTRU SRL CUI: 40951706 | 71351810-4 | 21.05.2026 | 1,240 |
| Contract object: studiu topografic pentru investitia cresterea eficientei energetice pentru imobil scoala slavuta, comuna cruset, judetul gorj | ||||
| DAN2761260 | GEOTEST STUD SRL CUI: 36487552 | 71332000-4 | 21.05.2026 | 2,500 |
| Contract object: studiu geotehnic si verifcare la cerinta af a studiului pentru realizarea investitieicresterea eficientei energetice pentru imobil scoala generala slavuta, comuna cruset, judetul gorj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134730 | procedura simplificata | 45214200-2 | 07.07.2026 | 2,379,753 |
| Contract object: atribuire contract de lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in imobilul de utilitate publica (fosta scoala primara) situat in comuna cruset, sat maiag, judetul gorj, identificata conform nr. cadastral 36621 | ||||
| SCNA1133366 | procedura simplificata | 45214200-2 | 25.05.2026 | 5,589,892 |
| Contract object: atribuire contract de lucrari pentru proiectul construire si dotare gradinita p+1e in localitatea cruset, comuna cruset, judetul gorj, cod smis 342778 | ||||
| SCNA1128958 | procedura simplificata | 39160000-1 | 16.12.2025 | 308,900 |
| Contract object: achizitia de produse pentru dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale cruset, comuna cruset, judetul gorj - mobilier contract de finantare nr. 1295dot 2023 finantat prin pnrr componenta c15 | ||||
| SCNA1115857 | procedura simplificata | 30213300-8 | 09.01.2025 | 520,746 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale cruset, comuna cruset, judetul gorj echipamente it (tic) pentru sali de clasa, laborator de informatica, laborator de stiinte multidisciplinar si cabinete scolare contract de finantare nr. 1295dot 2023 | ||||
| SCNA1112673 | procedura simplificata | 45222110-3 | 25.10.2024 | 2,490,623 |
| Contract object: infiintare si dotare centru de colectare prin aport voluntar(cav), comuna cruset, judetul gorj | ||||
| SCNA1104736 | procedura simplificata | 45232400-6 | 29.05.2024 | 8,676,484 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de canalizare menajera in comuna cruset, judetul gorj | ||||
| SCNA1086673 | procedura simplificata | 45233140-2 | 22.05.2023 | 8,123,548 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna cruset, judetul gorj | ||||
| SCNA1065559 | procedura simplificata | 45233140-2 | 07.02.2022 | 823,571 |
| Contract object: executie lucrari in continuare modernizare drum comunal dc 40, cruset-slavuta, comuna cruset, judetul gorj | ||||
| SCNA1061719 | procedura simplificata | 34114400-3 | 22.11.2021 | 289,000 |
| Contract object: achizitie microbuz pentru transport persoane | ||||
| SCNA1055707 | procedura simplificata | 45210000-2 | 28.07.2021 | 828,669 |
| Contract object: lucrari (executie) pentru investitia renovare, modernizare si dotare dispensar comunal cruset | ||||
- 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/4956219/api/v1/authorities/4956219/spend/api/v1/authorities/4956219/scores/api/v1/authorities/4956219/benchmarks/api/v1/authorities/4956219/county/api/v1/red-flags/by-authority/4956219/api/v1/authorities/4956219/years/api/v1/authorities/4956219/cpv/api/v1/authorities/4956219/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders