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CUI: 5455879 GORJ VALEA PERILOR 15 Indicators

COMUNA CATUNELE

Registered: 25.03.2022 TISMANEI, 151, 217141

Total spending

48.28 Mn.

125 suppliers · spent between 2018 and 2026

Direct purchases

14.96 Mn.

337 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.32 Mn.

11 procedures · 11 contracts

Single-bidder rate

36.4%

11 lots

National rate: 40.9%

Ranked 3,307 of 5,138

DSI index

31.0%

14.96 Mn. of 48.28 Mn. without a tender

National median: 33.4%

Ranked 2,403 of 4,323

HHI

1,589

0 of 1 markets concentrated

National median: 1,961

Ranked 1,960 of 3,055

In county context: 0.38% of everything spent in GORJ county · Ranked 34 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 36.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 31.0%
#10 Concentration 0

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 66; the other 54 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 135,046 — 10,245,890 10,380,936 21.5% 6
2 PROING 2008 SRL CUI: 23390034 425,000 — 5,512,118 5,937,118 12.3% 6
3 EURODACOS SRL CUI: 14874914 200,633 — 5,512,118 5,712,751 11.8% 4
4 TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 58,610 — 4,492,194 4,550,804 9.4% 5
5 ROCIP INSTAL SRL CUI: 133171 —— 3,537,035 3,537,035 7.3% 1
6 YDAIL CONSTRUCT SRL CUI: 14478413 1,557,350 — 1,831,500 3,388,850 7.0% 10
7 PROJECTCRIS SRL CUI: 39937716 925,499 — 1,831,500 2,756,999 5.7% 17
8 ELPROMEX CONSULT SRL CUI: 18513050 1,288,000 —— 1,288,000 2.7% 2
9 DANRUCRIS REZIST SRL CUI: 22324415 1,215,237 —— 1,215,237 2.5% 3
10 ECO GMG COMPANY SRL CUI: 36387154 1,122,000 —— 1,122,000 2.3% 11

The share is taken of the 48.28 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
DA41288715 BIROUL DE CONSULTANTA SRL CUI: 46027357 79400000-8 29.09.2026 40,000
servicii de consultanta iluminat public afm
DA41288536 ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 71323100-9 29.09.2026 42,000
servicii de proiectare dali/sf, documentatii obtinere avize, proiect tehnic si asistenta tehnica
DA41204436 CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 71241000-9 17.09.2026 50,000
studiu de fezabilitate pentru uat: cef-uri & stocare fondul pentru modernizare ministerul energiei
DA41085401 EUROCAM CONCEPT SRL CUI: 27769627 31681500-8 01.09.2026 13,500
statie de incarcare ev-22 kw
DA41007613 ELSTEF BELTON SRL CUI: 46683475 79400000-8 18.08.2026 125,000
servicii consultanta monitorizare proiect dotare scoli
DA40928999 PROJECTCRIS SRL CUI: 39937716 71322500-6 03.08.2026 68,000
intocmire documentatie tehnica, proiect tehnic , pentru construire drumuri si poduri
DA40801265 LEXDINCON SRL CUI: 19102990 45261900-3 10.07.2026 137,728
reparatii acoperisuri scoala steic si muzeul steic, comuna catunele
DA40736064 LALA N VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 21925239 71356200-0 02.07.2026 1,000
servicii de asistenta tehnica - receptie lucrari
DA40735994 UINADROT INSTAL SRL CUI: 43925060 79992000-4 01.07.2026 1,000
servicii de receptie
DA40725562 POPESCU C DANIELA - CONSULTANT FISCAL CUI: 50053303 79200000-6 30.06.2026 900
servicii contabilitate , depunere declaratii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1118243 procedura simplificata 45231221-0 18.03.2025 3,537,035
extindere retea de distributie a gazelor naturale in comuna catunele, satele steic, valea perilor, catunele si dealu viilor, judetul gorj
SCNA1116237 procedura simplificata 45210000-2 15.01.2025 3,517,815
construire sediu si anexe gospodaresti la scoala dealu viilor, comuna catunele, judetul gorj
SCNA1104450 procedura simplificata 45210000-2 24.05.2024 1,707,476
reabilitare, modernizare si extindere centru socio cultural in satul lupoaia, comuna catunele, judetul gorj
SCNA1104448 procedura simplificata 45210000-2 24.05.2024 1,197,753
cresterea eficientei energetice la sediu primarie din comuna catunele, judetul gorj
SCNA1085733 procedura simplificata 45221110-6 02.05.2023 3,663,000
construire poduri, podete dalate si punti pietonale in comuna catunele, judetul gorj
SCNA1084917 procedura simplificata 45232400-6 11.04.2023 11,024,236
canalizare menajera comuna catunele, sate lupoaia, catunele, dealul viilor si valea perilor, judetul gorj
SCNA1072910 procedura simplificata 71354300-7 14.07.2022 134,400
realizare servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara
SCNA1071423 procedura simplificata 45210000-2 17.06.2022 2,308,408
construire sala multifunctionala si biblioteca in satul valea perilor, comuna catunele
SCNA1066319 procedura simplificata 45210000-2 28.02.2022 1,514,438
executie lucrari pentru obiectivul de investitii ,,extindere, reabilitare si dotare scoala generala mazilu vipie gheorghe, comuna catunele, judetul gorj
SCNA1019599 procedura simplificata 45233120-6 12.07.2019 4,492,194
modernizare drumuri de interes local (comunale si satesti)
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/5455879
  • /api/v1/authorities/5455879/spend
  • /api/v1/authorities/5455879/scores
  • /api/v1/authorities/5455879/benchmarks
  • /api/v1/authorities/5455879/county
  • /api/v1/red-flags/by-authority/5455879
  • /api/v1/authorities/5455879/years
  • /api/v1/authorities/5455879/cpv
  • /api/v1/authorities/5455879/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API