Total spending
39.21 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
9.84 Mn.
293 purchases
Offline purchases
246,553 RON
38 purchases
Tenders
29.12 Mn.
14 procedures · 15 contracts
Single-bidder rate
37.5%
24 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
25.7%
10.09 Mn. of 39.21 Mn. without a tender
National median: 33.4%
Ranked 2,928 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in GORJ county · Ranked 48 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 76; the other 64 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 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | — | — | 11,388,950 | 11,388,950 | 29.0% | 2 |
| 2 | BOB TRANSMONDO SRL CUI: 27709196 | — | — | 9,734,790 | 9,734,790 | 24.8% | 3 |
| 3 | STRABAG SRL CUI: 6891914 | — | — | 6,770,338 | 6,770,338 | 17.3% | 1 |
| 4 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 750,430 | — | — | 750,430 | 1.9% | 5 |
| 5 | MRN CONS SRL CUI: 44325616 | 731,699 | — | — | 731,699 | 1.9% | 2 |
| 6 | EDIL CONS GENERAL SRL CUI: 18232445 | 659,474 | — | — | 659,474 | 1.7% | 5 |
| 7 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 544,000 | — | — | 544,000 | 1.4% | 5 |
| 8 | NISEMPRA ELECTRO SRL CUI: 17315291 | 384,234 | 121,597 | — | 505,831 | 1.3% | 5 |
| 9 | SOFTROM GRUP SRL CUI: 16065251 | 496,432 | — | — | 496,432 | 1.3% | 3 |
| 10 | TEKKA PREFABRICATE SRL CUI: 39772383 | 495,868 | — | — | 495,868 | 1.3% | 1 |
The share is taken of the 39.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41194873 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | 32413100-2 | 16.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41167817 | LAPADAT GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 35035133 | 71317000-3 | 11.09.2026 | 4,000 |
| Contract object: evaluare risc la securitate fizica | ||||
| DA41003869 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | 32323500-8 | 20.08.2026 | 174,873 |
| Contract object: sistem supraveghere video prin feadr -smart village | ||||
| DA40954352 | URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 | 79314000-8 | 07.08.2026 | 9,000 |
| Contract object: intocmire studiu de fezabilitate | ||||
| DA40914967 | HIDAGO SRL CUI: 18791340 | 44423000-1 | 30.07.2026 | 7,769 |
| Contract object: diverse articole | ||||
| DA40778132 | MD MEDIA GRAPHIC SRL CUI: 31601264 | 34992300-0 | 07.07.2026 | 11,074 |
| Contract object: indicatoare de orientare - informare | ||||
| DA40572138 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 08.06.2026 | 1,211 |
| Contract object: pachet consumabile | ||||
| DA40403619 | BALKAN WOOD SRL CUI: 52237329 | 03413000-8 | 15.05.2026 | 9,000 |
| Contract object: lemn de foc | ||||
| DA40229281 | PROMOTIONALE SEVERIN SRL CUI: 39833693 | 35261000-1 | 23.04.2026 | 9,000 |
| Contract object: panou informare proiecte 2 x 1,2 m | ||||
| DA40202320 | DIRIGINTE DE SANTIER - SURDU S CONSTANTIN-SORIN CUI: 29139385 | 71520000-9 | 20.04.2026 | 58,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685884 | LUS CONSTRUCT SRL CUI: 13796214 | 45000000-7 | 19.02.2026 | 56,700 |
| Contract object: lucrrai constructie troita - in memoria eroilor din comuna balta | ||||
| DAN2602373 | NISEMPRA ELECTRO SRL CUI: 17315291 | 45310000-3 | 12.11.2025 | 34,286 |
| Contract object: lucrari conform contract | ||||
| DAN2602369 | NISEMPRA ELECTRO SRL CUI: 17315291 | 45310000-3 | 12.11.2025 | 87,311 |
| Contract object: lucrari conform contract | ||||
| DAN2327888 | AUTOMOBILE SURDU SRL CUI: 12646448 | 71333000-1 | 04.12.2024 | 4,124 |
| Contract object: anvelope iarna 215/65/r16 nokian<br>janta r16 <br>prezoan roata<br>montat si echilibrat 4 anvelope | ||||
| DAN1581234 | TRIION-CONSTRUCT SRL CUI: 21031441 | 09100000-0 | 13.12.2021 | 10,319 |
| Contract object: achizitie combustibil | ||||
| DAN1396529 | ARION SMART SRL CUI: 6667713 | 39263000-3 | 05.01.2021 | 803 |
| Contract object: articole birou | ||||
| DAN1396518 | ELYTTE BUILDING SRL CUI: 15549881 | 50110000-9 | 05.01.2021 | 3,361 |
| Contract object: reparatie buldozer kat d4m | ||||
| DAN1395979 | EUROSPORT TRADING SA CUI: 7709647 | 44511500-0 | 04.01.2021 | 1,399 |
| Contract object: drujba | ||||
| DAN1395972 | CSC SRL CUI: 15571153 | 30232110-8 | 04.01.2021 | 1,857 |
| Contract object: imprimanta | ||||
| DAN1395961 | CSC SRL CUI: 15571153 | 30213100-6 | 04.01.2021 | 3,277 |
| Contract object: laptop asus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132102 | procedura simplificata | 45232150-8 | 09.04.2026 | 8,834,975 |
| Contract object: infiintare sistem de alimentare cu apa si canalizare in comuna balta, judet mehedinti | ||||
| SCNA1127415 | procedura simplificata | 45233120-6 | 05.11.2025 | 651,741 |
| Contract object: refacare drumuri locale 9,4 km, comuna balta, judetul mehedinti | ||||
| SCNA1068055 | procedura simplificata | 45233120-6 | 12.04.2022 | 6,770,338 |
| Contract object: investitii pentru modernizare drumuri comunale si satesti in comuna balta, judetul mehedinti | ||||
| SCNA1037300 | procedura simplificata | 45233120-6 | 25.05.2020 | 4,804,387 |
| Contract object: executie lucrari pentru obiectivul de investitii investitii pentru modernizare drumuri comunale si satesti in comuna balta judet mehedinti | ||||
| SCNA1021617 | procedura simplificata | 45233120-6 | 14.08.2019 | 1,230,523 |
| Contract object: refacere drumuri satesti degradate pe 13 km in satele balta, gornovita, sfodea, coada cornetului, costesti si prejna, comuna balta judetul mehedinti | ||||
| SCNA1019126 | procedura simplificata | 45233120-6 | 04.07.2019 | 3,699,880 |
| Contract object: investitii pentru modernizarea infrastructurii agricole in comuna balta, judetul mehedinti (rest de executat) | ||||
| SCNA1018056 | procedura simplificata | 43262100-8 | 14.06.2019 | 272,900 |
| Contract object: dotarea serviciului voluntar de situatii de urgenta al comunei balta, judetul mehedinti | ||||
| SCNA1009004 | procedura simplificata | 39515400-9 | 27.11.2018 | 18,056 |
| Contract object: dotarea caminelor culturale din satele prejna, balta si gornovita, in comuna balta, judetul mehedinti | ||||
| SCNA1008652 | procedura simplificata | 19000000-6 | 21.11.2018 | 18,480 |
| Contract object: dotarea caminelor culturale din satele prejna, balta si gornovita, in comuna balta, judetul mehedinti | ||||
| SCNA1008161 | procedura simplificata | 39713000-3 | 14.11.2018 | 8,400 |
| Contract object: dotarea caminelor culturale din satele prejna, balta si gornovita, in comuna balta, judetul mehedinti | ||||
- 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/7536902/api/v1/authorities/7536902/spend/api/v1/authorities/7536902/scores/api/v1/authorities/7536902/benchmarks/api/v1/authorities/7536902/county/api/v1/red-flags/by-authority/7536902/api/v1/authorities/7536902/years/api/v1/authorities/7536902/cpv/api/v1/authorities/7536902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders