Total spending
246.07 Mn.
393 suppliers · spent between 2018 and 2026
Direct purchases
74.46 Mn.
1,934 purchases
Offline purchases
380,076 RON
134 purchases
Tenders
171.23 Mn.
45 procedures · 47 contracts
Single-bidder rate
30.2%
53 lots
National rate: 40.9%
Ranked 3,834 of 5,138
DSI index
30.4%
74.84 Mn. of 246.07 Mn. without a tender
National median: 33.4%
Ranked 2,459 of 4,323
HHI
1,116
0 of 5 markets concentrated
National median: 1,961
Ranked 2,595 of 3,055
In county context: 1.93% of everything spent in GORJ county · Ranked 6 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 128; the other 116 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 | SERVISOMARG CONS SRL CUI: 30978097 | 13,774,150 | — | 2,536,328 | 16,310,478 | 6.6% | 60 |
| 2 | SCADT SA CUI: 1512351 | 643,537 | — | 14,482,637 | 15,126,174 | 6.1% | 2 |
| 3 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 14,482,637 | 14,482,637 | 5.9% | 1 |
| 4 | ROMALEXIN SRL CUI: 14386360 | — | — | 14,482,637 | 14,482,637 | 5.9% | 1 |
| 5 | YDAIL CONSTRUCT SRL CUI: 14478413 | — | — | 10,611,305 | 10,611,305 | 4.3% | 2 |
| 6 | GYADECISIV CONS SRL CUI: 36547093 | 2,249,227 | 3,857 | 7,359,209 | 9,612,293 | 3.9% | 23 |
| 7 | MAIDHOF CONSTRUCT SRL CUI: 43120310 | — | — | 9,358,317 | 9,358,317 | 3.8% | 1 |
| 8 | TOTALAUTOSERV SRL CUI: 24950539 | — | — | 9,358,317 | 9,358,317 | 3.8% | 1 |
| 9 | MAXIS TRANS SRL CUI: 21102674 | 1,310,668 | — | 7,540,717 | 8,851,385 | 3.6% | 10 |
| 10 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 8,194,009 | — | — | 8,194,009 | 3.3% | 326 |
The share is taken of the 246.07 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 |
|---|---|---|---|---|
| DA41293224 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 45233222-1 | 30.09.2026 | 2,133 |
| Contract object: lucrari de reparatii alei pietonale zona bl. ie 2, sc.2, rovinari | ||||
| DA41183871 | AXA CONCRETE SOLUTIONS SRL CUI: 47034379 | 71322000-1 | 18.09.2026 | 270,000 |
| Contract object: servicii elaborare dali pentru 28 cladiri rezidentiale multifamiliale | ||||
| DA41066034 | CIVIL SMART HOUSE SRL CUI: 47319686 | 71319000-7 | 31.08.2026 | 250,000 |
| Contract object: elaborare expertize tehnice 28 cladiri rezidentiale oras rovinari | ||||
| DA41074224 | CONSULTING COMPANY SRL CUI: 6513684 | 79419000-4 | 31.08.2026 | 504 |
| Contract object: intocmire raport evaluare pentru stabilire pret vanzare apartament fond locativ | ||||
| DA41014443 | ORTOCON - CONSULTANTA PROIECTARE CONSTRUCTII SRL CUI: 41640449 | 71314300-5 | 28.08.2026 | 216,000 |
| Contract object: elaborare audit energetic si certificate performanta energetica pentru 28 blocuri rovinari | ||||
| DA41072073 | VLADOIU GHE GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25732087 | 71314300-5 | 28.08.2026 | 700 |
| Contract object: servicii intocmire certificat energetic pentru 1 apartament din fondul locativ , uat rovinari | ||||
| DA41071517 | NIDE COM-SERV SRL CUI: 2290067 | 71322000-1 | 28.08.2026 | 3,000 |
| Contract object: servicii intocmire documentatie as built si certificat energetic pt. bl. h2, rovinari | ||||
| DA41023652 | ATOMIZOR RODERAT SRL CUI: 33913890 | 90921000-9 | 28.08.2026 | 52,376 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie, institutii de invatamant oras rovinari | ||||
| DA41046648 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 45233222-1 | 26.08.2026 | 1,179 |
| Contract object: lucrari de reparatii alei pietonale aferente bl.f3, sc.4, rovinari | ||||
| DA41045557 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 45233222-1 | 25.08.2026 | 2,336 |
| Contract object: lucrari amenajare alee de acces la gradinita cu program normal - 4 sali de grupa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080916 | NASTASACHE M ADRIAN - RESPONSABIL TEHNIC CU EXECUTIA - DIRIGINTE SANTIER CUI: 46137643 | 71530000-2 | 04.01.2024 | 700 |
| Contract object: servicii membru specialist in domeniul constructii de drumuri si poduri pentru comisia de receptie la terminarea lucrarilor a obiectivului - amenajare platou casa de cultura, oras rovinari - rest de executat | ||||
| DAN2080890 | GIGA ELECTRONIC SRL CUI: 18849 | 71530000-2 | 04.01.2024 | 700 |
| Contract object: servicii membru specialist in domeniul constructii de drumuri si poduri pentru comisia de receptie la terminarea lucrarilor a obiectivului - amenajare platou casa de cultura, oras rovinari - rest de executat | ||||
| DAN2080870 | GIGA ELECTRONIC SRL CUI: 18849 | 71530000-2 | 04.01.2024 | 700 |
| Contract object: servicii membru specialist in domeniul constructii civile pentru comisia de receptie finala a lucrarailor, la obiectivul - construire smart city- carport solar modular, oras rovinari | ||||
| DAN2080854 | GIGA ELECTRONIC SRL CUI: 18849 | 71530000-2 | 04.01.2024 | 700 |
| Contract object: presteze servicii membru specialist in domeniul constructii civile pentru comisia de receptie la terminarea lucrarilor a obiectivului - amenajare foisor scoala gimnaziala nr.1 rovinari | ||||
| DAN2044302 | LUDGAZ SERV SRL CUI: 33642830 | 50720000-8 | 13.11.2023 | 2,400 |
| Contract object: servicii-reparatie sistem panouri solare | ||||
| DAN2044442 | BARECOB SRL CUI: 18309441 | 31680000-6 | 13.11.2023 | 5,259 |
| Contract object: achizitioarea materiale electrice | ||||
| DAN2044369 | VIDACO EURO 3 SRL CUI: 21407440 | 39831240-0 | 13.11.2023 | 3,979 |
| Contract object: achizitionare materiale si produse de curatenie | ||||
| DAN2044341 | SIRACRIS SRL CUI: 6155004 | 44115210-4 | 13.11.2023 | 281 |
| Contract object: achizionare materiale | ||||
| DAN2039936 | VIDACO EURO 3 SRL CUI: 21407440 | 39831240-0 | 07.11.2023 | 4,800 |
| Contract object: achizitie materiale si produse de curatenie | ||||
| DAN2039749 | EXPERTADV OUTDOOR SRL CUI: 41014232 | 44423450-0 | 07.11.2023 | 1,008 |
| Contract object: achizitie 6 placute informare parcare de resedinta din orasul rovinari. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163180 | licitatie deschisa | 72265000-0 | 24.02.2026 | 2,198,221 |
| Contract object: dezvoltare, testare si rulare platforma integrata pentru digitalizare, oras rovinari | ||||
| SCNA1056190 | procedura simplificata | 45234140-9 | 27.10.2025 | 619,443 |
| Contract object: trecere la nivel cu calea ferata - aleea trandafirilor oras rovinari | ||||
| SCNA1077959 | procedura simplificata | 45111291-4 | 27.10.2025 | 7,361,680 |
| Contract object: amenajare zona centrala pietonala oras rovinari | ||||
| SCNA1096192 | procedura simplificata | 45321000-3 | 15.10.2025 | 8,369,219 |
| Contract object: cresterea performantei energetice a blocurilor de locuinte in orasul rovinari, bl.l1, bl.h4 si bl.t1 | ||||
| SCNA1083463 | procedura simplificata | 45210000-2 | 15.10.2025 | 6,505,857 |
| Contract object: construire bloc de locuinte sociale p+4e si amenajare zona aferenta, bransare la utilitati | ||||
| CAN1130910 | licitatie deschisa | 45321000-3 | 15.10.2025 | 43,447,911 |
| Contract object: cresterea eficientei energetice in cladiri rezidentiale oras rovinari | ||||
| SCNA1091802 | procedura simplificata | 45453000-7 | 14.10.2025 | 5,172,052 |
| Contract object: reabilitare si modernizare centru de asistenta scolara after - school si cresa in oras rovinari | ||||
| CAN1155422 | licitatie deschisa | 31681500-8 | 08.10.2025 | 946,589 |
| Contract object: achizitie si montaj statii de reincarcare masini electrice oras rovinari. | ||||
| CAN1154119 | licitatie deschisa | 45321000-3 | 15.09.2025 | 2,908,084 |
| Contract object: cresterea eficientei energetice in cladiri rezidentiale oras rovinari pentru un numar de 10 blocuri-rest de executat | ||||
| SCNA1125353 | procedura simplificata | 45311000-0 | 12.09.2025 | 2,006,366 |
| Contract object: proiectare si executie - construire parc fotovoltaic pentru consum propriu oras rovinari | ||||
- 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/5057520/api/v1/authorities/5057520/spend/api/v1/authorities/5057520/scores/api/v1/authorities/5057520/benchmarks/api/v1/authorities/5057520/county/api/v1/red-flags/by-authority/5057520/api/v1/authorities/5057520/years/api/v1/authorities/5057520/cpv/api/v1/authorities/5057520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders