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CUI: 49466403 GORJ RUNCU

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE RUNCU BALESTI SI ARCANI DIN JUDETUL GORJ

Registered: 27.01.2025 Registered office: CHEILE SOHODOLULUI, 248, 217390 Website: https://runcugorj.ro/

Total spending

271,583 RON

4 suppliers · spent between 2024 and 2025

Direct purchases

271,583 RON

4 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in GORJ county · Ranked 265 of 325 authorities with purchases in the county

Risk indicators

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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 2 largest CPV groups, out of 2; the other 0 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 INFRA PLAN SRL CUI: 13722381 230,000 —— 230,000 84.7% 1
2 MCTRIM CAD SRL CUI: 36106038 19,383 —— 19,383 7.1% 1
3 BONDOC PETRUS-DOREL PERSOANA FIZICA AUTORIZATA CUI: 34768675 15,000 —— 15,000 5.5% 1
4 MONITOR SRL CUI: 11270484 7,200 —— 7,200 2.7% 1

The share is taken of the 271,583 RON 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA38458737 MCTRIM CAD SRL CUI: 36106038 71351810-4 03.07.2025 19,383
Contract object: servicii topografice, studiu topo
DA38191049 BONDOC PETRUS-DOREL PERSOANA FIZICA AUTORIZATA CUI: 34768675 71351914-3 27.05.2025 15,000
Contract object: evaluare arheologica teoretica
DA37338990 MONITOR SRL CUI: 11270484 79211000-6 22.01.2025 7,200
Contract object: servicii contabilitate 2025
DA36981004 INFRA PLAN SRL CUI: 13722381 71322200-3 21.11.2024 230,000
Contract object: servicii de proiectare
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/49466403
  • /api/v1/authorities/49466403/spend
  • /api/v1/authorities/49466403/scores
  • /api/v1/authorities/49466403/benchmarks
  • /api/v1/authorities/49466403/county
  • /api/v1/red-flags/by-authority/49466403
  • /api/v1/authorities/49466403/years
  • /api/v1/authorities/49466403/cpv
  • /api/v1/authorities/49466403/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API