Total spending
107.39 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
2.52 Mn.
181 purchases
Offline purchases
11.21 Mn.
443 purchases
Tenders
93.66 Mn.
67 procedures · 101 contracts
Single-bidder rate
46.3%
82 lots
National rate: 40.9%
Ranked 2,294 of 5,138
DSI index
12.8%
13.73 Mn. of 107.39 Mn. without a tender
National median: 33.4%
Ranked 3,787 of 4,323
HHI
1,069
0 of 1 markets concentrated
National median: 1,961
Ranked 2,651 of 3,055
In county context: 0.84% of everything spent in GORJ county · Ranked 14 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 89; the other 77 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 | IMPEX LUMY NICO SRL CUI: 6067166 | — | 15,100 | 13,075,046 | 13,090,146 | 12.2% | 6 |
| 2 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 11,821,590 | 11,821,590 | 11.0% | 1 |
| 3 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | 420,142 | 7,148,366 | 7,568,508 | 7.0% | 2 |
| 4 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 7,350,000 | 7,350,000 | 6.8% | 1 |
| 5 | STRABAG SRL CUI: 6891914 | — | — | 6,790,282 | 6,790,282 | 6.3% | 1 |
| 6 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | — | 452,892 | 5,574,002 | 6,026,894 | 5.6% | 5 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,898,176 | 3,898,176 | 3.6% | 1 |
| 8 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 3,821,831 | 3,821,831 | 3.6% | 1 |
| 9 | SMART CITY DEVELOPMENT SRL CUI: 31692882 | — | — | 3,821,831 | 3,821,831 | 3.6% | 1 |
| 10 | LUXURIA AEDIFICIUM SRL CUI: 37625475 | — | — | 3,303,946 | 3,303,946 | 3.1% | 1 |
The share is taken of the 107.39 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 |
|---|---|---|---|---|
| DA40644453 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197642-8 | 17.06.2026 | 6,150 |
| Contract object: achizitie coli xerox | ||||
| DA40326586 | IVP TROFEE SRL CUI: 32216674 | 39298700-4 | 07.05.2026 | 4,479 |
| Contract object: achizitie materiale pentru festivitate premiere zilele municipiului motru | ||||
| DA40071068 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197642-8 | 25.03.2026 | 3,600 |
| Contract object: achizitie coli xerox | ||||
| DA38774360 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30197642-8 | 01.09.2025 | 8,520 |
| Contract object: achizitie coli xerox | ||||
| DA37821196 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 03.04.2025 | 55,176 |
| Contract object: achizitie carduri pentru carburanti auto (motorina) | ||||
| DA37820973 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 03.04.2025 | 29,184 |
| Contract object: achizitie carduri pentru carburanti auto (benzina) | ||||
| DA37073287 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 03.12.2024 | 2,786 |
| Contract object: achizitie coli xerox | ||||
| DA36646519 | LEMINGS SRL CUI: 12039551 | 31523200-0 | 04.10.2024 | 350 |
| Contract object: panou publicitar pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale a | ||||
| DA36202754 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 26.07.2024 | 8,358 |
| Contract object: achizitie coli xerox | ||||
| DA36044360 | DEDEMAN SRL CUI: 2816464 | 39113400-1 | 01.07.2024 | 36,808 |
| Contract object: sezlonguri pentru strandul municipal motru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839784 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 13463430 | 50400000-9 | 26.08.2026 | 2,400 |
| Contract object: servicii pentru intretinere, verificare<br>si reparatii aparatura medicala | ||||
| DAN2839782 | CERULEX SRL CUI: 26915759 | 33140000-3 | 26.08.2026 | 2,407 |
| Contract object: achizitie medicamente si materiale sanitare - lot 2 - materiale sanitare | ||||
| DAN2839778 | CERULEX SRL CUI: 26915759 | 33690000-3 | 26.08.2026 | 6,961 |
| Contract object: achizitie medicamente si materiale sanitare - lot 1 - medicamente | ||||
| DAN2826681 | CLIMATICO LINE SRL CUI: 31307952 | 39717200-3 | 07.08.2026 | 10,243 |
| Contract object: aparate aer conditionat | ||||
| DAN2822361 | INTERCOMPUTER SRL CUI: 5971934 | 50313200-4 | 03.08.2026 | 10,500 |
| Contract object: achizitie servicii mentenanta copiatoare din cadrul uat motru | ||||
| DAN2812108 | ROAD VISION SRL CUI: 45192992 | 71322500-6 | 20.07.2026 | 16,500 |
| Contract object: achizitie servicii proiectare pentru obiectivul reabilitare drumuri localitatea horasti | ||||
| DAN2811537 | ASIST PROJECT TECHNOLOGY SRL CUI: 45631109 | 71520000-9 | 17.07.2026 | 42,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reabilitare, modernizare si dotare colegiul national george cosbuc - cod smis 358577 | ||||
| DAN2808533 | VOLTREG ELECTROSERVICE SRL CUI: 35494543 | 45310000-3 | 15.07.2026 | 32,650 |
| Contract object: proiectare si executie alimentare cu energie electrica pentru obiectivul de investitie construire cresa mica | ||||
| DAN2807200 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72320000-4 | 13.07.2026 | 1,320 |
| Contract object: sistem integrat de management dosare instanta impozite si taxe locale - juristpro | ||||
| DAN2807193 | COMPANY DATA SRL CUI: 24782214 | 72320000-4 | 13.07.2026 | 7,800 |
| Contract object: serviciu informatic unic de monitorizare a persoanelor juridice platitoare de impozite si taxe locale catre uatm motru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158214 | licitatie deschisa | 31681500-8 | 08.07.2026 | 854,902 |
| Contract object: achizitie si instalare statii de incarcare autovehicule electrice in municipiul motru, jud. gorj in cadrul proiectului actualizare si transpunere in format digital pug si pmud al uat municipiul motru id c10 - i4 -676 | ||||
| SCNA1096237 | procedura simplificata | 45233162-2 | 15.06.2026 | 2,922,809 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii ,,construire piste de biciclete in municipiul motru | ||||
| CAN1154422 | negociere fara publicare prealabila | 45215140-0 | 03.06.2026 | 4,841,720 |
| Contract object: rest de executat - lucrari constructii, montaj echipamente, echipamente tehnologice, organizare de santier pentru proiectul modernizare, extindere si dotare infrastructura ambulatoriu smis 322943 | ||||
| CAN1167266 | negociere fara publicare prealabila | 72267000-4 | 07.05.2026 | 59,200 |
| Contract object: intretinere aplicatii soft-ware si a statiilor de lucru care sunt implementate | ||||
| SCNA1032766 | procedura simplificata | 45233140-2 | 09.12.2025 | 4,608,930 |
| Contract object: modernizarea aleilor: vioetei, castanului, ghiocelului, grivitei, pinului, caisului, lamaitei, crizantemei, platforma complex mijloc in cadrul proiectului cu finantare nerambursabila imbunatatirea calitatii vietii in municipiul motru cod smis 125920 | ||||
| CAN1158069 | licitatie deschisa | 33100000-1 | 25.11.2025 | 58,300 |
| Contract object: achizitie bunuri 2 - (loturi neatribuite 4.3, 5.1, 5.2, 10.1, 10.2) pentru proiectul modernizare, extindere si dotare infrastructura ambulatoriu din cadrul spitalului municipal motru cod smis 322943 | ||||
| CAN1149763 | licitatie deschisa | 33100000-1 | 20.10.2025 | 139,200 |
| Contract object: achizitie bunuri in cadrul proiectului modernizare, extindere si dotare infrastructura ambulatoriu din cadrul spitalului municipal motru cod smis 322943 | ||||
| CAN1153555 | licitatie deschisa | 39160000-1 | 20.10.2025 | 592,083 |
| Contract object: achizitia de dotari pentru scolile din municipiul motru in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul motru, cod f-pnrr-dotari-2023-5739 | ||||
| CAN1147759 | negociere fara publicare prealabila | 72267000-4 | 26.05.2025 | 51,800 |
| Contract object: inmtretinere aplicatii software si a statiilor de lucru care sunt implementate | ||||
| SCNA1086614 | procedura simplificata | 45232411-6 | 05.05.2025 | 11,821,590 |
| Contract object: extindere canalizare menajera, bransamente/racorduri la reteaua de apa si canalizare in satele horasti, leurda si rapa din municipiul motru | ||||
- 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/5455844/api/v1/authorities/5455844/spend/api/v1/authorities/5455844/scores/api/v1/authorities/5455844/benchmarks/api/v1/authorities/5455844/county/api/v1/red-flags/by-authority/5455844/api/v1/authorities/5455844/years/api/v1/authorities/5455844/cpv/api/v1/authorities/5455844/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders