Total spending
31.43 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
10.33 Mn.
408 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.10 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
32.9%
10.33 Mn. of 31.43 Mn. without a tender
National median: 33.4%
Ranked 2,221 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in GORJ county · Ranked 62 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 74; the other 62 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 | TERMOPRO EDIL SRL CUI: 26155181 | 292,858 | — | 9,541,080 | 9,833,938 | 31.3% | 2 |
| 2 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 165,000 | — | 9,541,080 | 9,706,080 | 30.9% | 4 |
| 3 | LEXDINCON SRL CUI: 19102990 | — | — | 1,717,234 | 1,717,234 | 5.5% | 1 |
| 4 | SVO CONSULTING SRL CUI: 28316942 | 885,900 | — | — | 885,900 | 2.8% | 6 |
| 5 | ARHISILV SRL CUI: 35197992 | 804,000 | — | — | 804,000 | 2.6% | 3 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 766,600 | — | — | 766,600 | 2.4% | 1 |
| 7 | PRINTECH COMPANY SRL CUI: 16617933 | 753,065 | — | — | 753,065 | 2.4% | 6 |
| 8 | POTCONSTRUCT SRL CUI: 19500961 | 545,450 | — | — | 545,450 | 1.7% | 5 |
| 9 | GAUSS SRL CUI: 3044753 | 403,076 | — | — | 403,076 | 1.3% | 2 |
| 10 | EMDEMNIC SRL CUI: 45250260 | 310,500 | — | — | 310,500 | 1.0% | 8 |
The share is taken of the 31.43 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 |
|---|---|---|---|---|
| DA41294676 | TOP NICSELECT SRL CUI: 30662000 | 92312000-1 | 30.09.2026 | 14,000 |
| Contract object: prestari servicii artistice-,, ziua varstnicilor 1 octombrie 2026 | ||||
| DA41267753 | DSF PROJECT RETELE SRL CUI: 38952394 | 71356200-0 | 28.09.2026 | 33,000 |
| Contract object: servicii de asistenta tehnica : extiderea sistemului de distributie gaze in localitatea stoina | ||||
| DA41224677 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii de consultantaproducere energie electrica din surse regenerabile de energie solara stoina | ||||
| DA41180141 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 79411000-8 | 15.09.2026 | 50,000 |
| Contract object: servicii de consultanta obtinere fonduri nerambursabile, bl.57 | ||||
| DA41180548 | FUNDING PLAN INVESTMENT SRL CUI: 43277677 | 79411000-8 | 15.09.2026 | 50,000 |
| Contract object: servicii de consultanta obtinere fonduri nerambursabile | ||||
| DA41176287 | ARHISILV SRL CUI: 35197992 | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl28 | ||||
| DA41176188 | ARHISILV SRL CUI: 35197992 | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale, bl 57 | ||||
| DA41173734 | ARHISILV SRL CUI: 35197992 | 71220000-6 | 14.09.2026 | 268,000 |
| Contract object: elaborare documentatie tehnico-economica eficientizare energetica cladiri rezidentiale , bl.80, bl.6 | ||||
| DA41160578 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 11.09.2026 | 50,000 |
| Contract object: servicii de consultanta reabilitare bl80,bl6 com stoina | ||||
| DA41150258 | AUTO PRO MESSINA SRL CUI: 31587623 | 50112100-4 | 10.09.2026 | 7,394 |
| Contract object: reparatie si revizie opel movano | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121443 | procedura simplificata | 39162000-5 | 12.06.2025 | 300,135 |
| Contract object: achizitie echipamente in cadrul proiectului dotarea cu mobilier si echipamente digitale a liceului tehnologic stoina | ||||
| SCNA1091724 | procedura simplificata | 45210000-2 | 06.09.2023 | 1,717,234 |
| Contract object: executie lucrari cadrul proiectului cresterea eficientei energetice la liceul tehnologic stoina, comuna stoina, judetul gorj | ||||
| SCNA1087268 | procedura simplificata | 45232400-6 | 06.06.2023 | 19,082,160 |
| Contract object: proiectare si executie lucrari cadrul proiectului reabilitare, modernizare si extindere sisteme de alimentare cu apa si construire sistem de canalizare menajera in comuna stoina, 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/5057571/api/v1/authorities/5057571/spend/api/v1/authorities/5057571/scores/api/v1/authorities/5057571/benchmarks/api/v1/authorities/5057571/county/api/v1/red-flags/by-authority/5057571/api/v1/authorities/5057571/years/api/v1/authorities/5057571/cpv/api/v1/authorities/5057571/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders