Figures cover: 2018–2026, all years · GORJ county · Services
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
856.58 Mn.
33,066 purchases and contracts
Direct purchases
281.85 Mn.
27,507 direct purchases
Offline purchases
25.83 Mn.
4,126 offline purchases
Tenders
548.90 Mn.
1,433 contracts
Active authorities
325
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.60
58.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
43.4%
10.6% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA | 3,394,677,237 |
| 2 | JUDETUL GORJ | 1,355,396,512 |
| 3 | SPARC FOTOVOLTAIC TURCENI SA | 1,227,355,284 |
| 4 | MUNICIPIUL TG - JIU | 971,249,035 |
| 5 | APAREGIO GORJ SA | 888,867,453 |
| 6 | ORAS ROVINARI | 246,070,098 |
| 7 | ORASUL NOVACI | 160,276,529 |
| 8 | ORASUL TURCENI | 141,311,126 |
| 9 | SPITALUL JUDETEAN DE URGENTA TG-JIU | 134,488,143 |
| 10 | ORASUL TISMANA | 131,526,577 |
| 11 | EDILITARA PUBLIC SA | 131,375,610 |
| 12 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IN DOMENIUL SERVICIILOR PUBLICE DE SALUBRIZARE GORJ ADIS GORJ | 116,964,476 |
| 13 | COMUNA OSICA DE SUS | 114,578,553 |
| 14 | MUNICIPIUL MOTRU | 107,389,413 |
| 15 | ORAS BUMBESTI - JIU | 104,368,413 |
| 16 | CRESCENDO SRL | 103,743,056 |
| 17 | COMUNA MATASARI | 90,788,400 |
| 18 | COMUNA BAIA DE FIER | 90,172,274 |
| 19 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ | 85,006,820 |
| 20 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | 82,734,528 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION ROMANIA SRL | 1 | 613,677,642 |
| 2 | YDAIL CONSTRUCT SRL | 35 | 367,352,388 |
| 3 | ARTEGO SA | 26 | 247,574,005 |
| 4 | UZINA ROMINEX SRL | 4 | 187,181,505 |
| 5 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA | 1 | 182,015,694 |
| 6 | S E CO L ROMANIA SRL | 2 | 164,209,390 |
| 7 | DOMARCONS SRL | 14 | 153,342,440 |
| 8 | TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL | 4 | 130,399,523 |
| 9 | ENERGOUTIL CONTACT SA | 1 | 129,934,218 |
| 10 | DOGERIK TRANS SRL | 12 | 117,487,172 |
| 11 | IRIDEX GROUP SALUBRIZARE SRL | 13 | 117,277,730 |
| 12 | STEFI COMPANY SRL | 5 | 106,613,669 |
| 13 | UZITMET INDUSTRY SRL | 4 | 106,595,731 |
| 14 | ROMPETROL DOWNSTREAM SRL | 30 | 103,383,245 |
| 15 | ENERGOMONTAJ SA | 3 | 101,246,632 |
| 16 | ROMFEREX IMPORT EXPORT SRL | 14 | 100,765,358 |
| 17 | TMG GUARD SRL | 31 | 97,773,464 |
| 18 | MERIDIAN ELECTRO CONSTRUCT SRL | 1 | 97,358,097 |
| 19 | IMPEX LUMY NICO SRL | 44 | 91,109,646 |
| 20 | ROMCIM SA | 2 | 89,830,041 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1173242 | Tenders | SPARC FOTOVOLTAIC TURCENI SA | CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION ROMANIA SRL | 10.08.2026 | 473,512,192 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ACHIZITIE, EXECUTIE, PUNERE IN FUNCTIUNE, OPERARE SI MENTENANTA PENTRU TREI ANI SI PREDAREA CENTRALEI ELECTRICE FOTOVOLTAICE PE DEPOZITELE DE ZGURA SI CENUSA AFERENTE SUCURSALELOR ENERGETICE SI PE HALDELE DIN CADRUL SUCURSALEI MINIERE, INCLUSIV A FACILITATILOR DE RACORDARE LA SISTEMUL ENERGETIC NATIONAL LOT 1 S.E. TURCENI CU O CAPACITATE MINIMA INSTALATA DE 111,68 MWP, INCLUSIV STATIA DE 400/33 KV | ||||||
| CAN1173242 | Tenders | SPARC FOTOVOLTAIC TURCENI SA | CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION ROMANIA SRL | 10.08.2026 | 402,211,112 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ACHIZITIE, EXECUTIE, PUNERE IN FUNCTIUNE, OPERARE SI MENTENANTA PENTRU TREI ANI SI PREDAREA CENTRALEI ELECTRICE FOTOVOLTAICE PE DEPOZITELE DE ZGURA SI CENUSA AFERENTE SUCURSALELOR ENERGETICE SI PE HALDELE DIN CADRUL SUCURSALEI MINIERE, INCLUSIV A FACILITATILOR DE RACORDARE LA SISTEMUL ENERGETIC NATIONAL LOT 2 S.E. ROVINARI CU O CAPACITATE MINIMA INSTALATA DE 83,35 MWP, INCLUSIV STATIA DE 220/33 KV | ||||||
| CAN1173242 | Tenders | SPARC FOTOVOLTAIC TURCENI SA | CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION ROMANIA SRL | 10.08.2026 | 278,305,618 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ACHIZITIE, EXECUTIE, PUNERE IN FUNCTIUNE, OPERARE SI MENTENANTA PENTRU TREI ANI SI PREDAREA CENTRALEI ELECTRICE FOTOVOLTAICE PE DEPOZITELE DE ZGURA SI CENUSA AFERENTE SUCURSALELOR ENERGETICE SI PE HALDELE DIN CADRUL SUCURSALEI MINIERE, INCLUSIV A FACILITATILOR DE RACORDARE LA SISTEMUL ENERGETIC NATIONAL LOT 4 PINOASA CU O CAPACITATE MINIMA INSTALATA DE 65,78 MWP. | ||||||
| CAN1139327 | Tenders | JUDETUL GORJ | S E CO L ROMANIA SRL | 03.12.2024 | 144,015,000 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL - SERVICII DE PROIECTARE, SERVICII DE ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI: REABILITARE INFRASTRUCTURA RUTIERA DE INTERES JUDETEAN PE DJ 663 CU ORIGINEA IN DN 66 (E79), CE TRAVERSEAZA LOCALITATILE DAMBOVA - CARBESTI - TALVESTI - URECHESTI, DJ 672C CU ORIGINEA IN DN 67, CE TRAVERSEAZA LOCALITATILE TALPASESTI - STROIESTI - RACHITI - RUNCU PANA IN DN 67D, DJ 672B CE TRAVERSEAZA LOCALITATILE URSATI -FRATESTI-SUSENI, DJ 665A CU ORIGINEA IN DN 67, CE TRAVER | ||||||
| CAN1134047 | Tenders | JUDETUL GORJ | DOMARCONS SRL and 2 more in association | 24.09.2024 | 133,999,347 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL - CONTRACTUL DE EXECUTIE LUCRARI: MODERNIZARE INFRASTRUCTURA RUTIERA DE INTERES JUDETEAN PE DJ 662, CU ORIGINEA IN DN 66, CE STRABATE LOCALITATILE CAPU DEALULUI-GILORT-PARAU-GROSEREA-ANINOASA-BIBESTI-ANDREESTI-VLADIMIR-TOTEA-TOTEA DE HUREZANI-HUREZANI, PANA IN DN 6B, JUDETUL GORJ | ||||||
| PCA1003007 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IN DOMENIUL SERVICIILOR PUBLICE DE SALUBRIZARE GORJ ADIS GORJ | IRIDEX GROUP SALUBRIZARE SRL | 25.06.2025 | 116,745,257 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII ACTIVITATILOR DE COLECTARE SEPARATA SI TRANSPORT SEPARAT AL DESEURILOR MENAJERE SI AL DESEURILOR SIMILARE PROVENIND DIN ACTIVITATI COMERCIALE DIN INDUSTRIE SI INSTITUTII, INCLUSIV FRACTII COLECTATE SEPARAT SI DE COLECTARE SI TRANSPORT AL UNOR TIPURI DE DESEURI GENERATE OCAZIONAL IN 51 LOCALITATI COMPONENTE ALE JUDETULUI GORJ | ||||||
| CAN1140664 | Tenders | JUDETUL GORJ | DOMARCONS SRL and 2 more in association | 15.01.2025 | 104,964,573 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU MODERNIZARE INFRASTRUCTURA RUTIERA DE INTERES JUDETEAN PE DRUMUL JUDETEAN 663A CE TRAVERSEAZA LOCALITATILE TARGU -JIU(DN 66) - BOTOROGI-VACAREA-TIRCULESTI(DJ 674A) - INTERSECTIE CU DJ 663 SI DRUM JUDETEAN 674A CE TRAVERSEAZA LOCALITATILE TIRCULESTI (DJ 663A)- TICLENI(DJ 675) | ||||||
| CAN1127155 | Tenders | MUNICIPIUL TG - JIU | RO CONSTRUCT CENTER SRL and 2 more in association | 24.05.2024 | 102,295,966 | Open the tender in the list of tenders, with its contracts |
| Object: CONSTRUIRE LOCUINTE PENTRU TINERI-LOT NR. 2, STRADA MARIN PREDA, NR. 1, MUNICIPIUL TARGU JIU-PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI | ||||||
| CAN1012119 | Tenders | JUDETUL GORJ | YDAIL CONSTRUCT SRL | 18.02.2019 | 96,451,164 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITIE REABILITARE DJ 674, VLADULENI - URDARI - TURCENI - IONESTI - LIMITA JUD. MEHEDINTI | ||||||
| CAN1087548 | Tenders | APAREGIO GORJ SA | EXCELSIOR FLUSS GROUP SRL and 1 more in association | 12.09.2022 | 81,858,404 | Open the tender in the list of tenders, with its contracts |
| Object: CL6 EXECUTIE RETELE DE APA SI CANALIZARE IN TARGU JIU - ZONA VEST, INCLUSIV STATII DE POMPARE SI CONDUCTE DE REFULARE | ||||||
| CAN1074106 | Tenders | MUNICIPIUL TG - JIU | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA and 3 more in association | 23.02.2022 | 74,420,851 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI REABILITARE, MODERNIZARE SI EXTINDERE SISTEM DE TRANSPORT PUBLIC PRIN TROLEIBUZ | ||||||
| CAN1088594 | Tenders | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA | ENERGOMONTAJ SA and 1 more in association | 04.10.2022 | 74,174,868 | Open the tender in the list of tenders, with its contracts |
| Object: ELABORARE DOCUMENTATIE TEHNICA SI EXECUTIE LUCRARI PENTRU RACORDAREA GRUPULUI ENERGETIC NR. 5 LA INSTALATIA DE DESULFURARE AFERENTA GRUPULUI ENERGETIC NR. 3 DIN CADRU SUCURSALEI ELECTROCENTRALE ROVINARI | ||||||
| CAN1173242 | Tenders | SPARC FOTOVOLTAIC TURCENI SA | CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION ROMANIA SRL | 10.08.2026 | 73,326,362 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ACHIZITIE, EXECUTIE, PUNERE IN FUNCTIUNE, OPERARE SI MENTENANTA PENTRU TREI ANI SI PREDAREA CENTRALEI ELECTRICE FOTOVOLTAICE PE DEPOZITELE DE ZGURA SI CENUSA AFERENTE SUCURSALELOR ENERGETICE SI PE HALDELE DIN CADRUL SUCURSALEI MINIERE, INCLUSIV A FACILITATILOR DE RACORDARE LA SISTEMUL ENERGETIC NATIONAL LOT 3 BOHORELU CU O CAPACITATE MINIMA INSTALATA DE 19,21 MWP. | ||||||
| CAN1171472 | Tenders | APAREGIO GORJ SA | DECONSTRUCT AG SRL | 08.07.2026 | 60,785,000 | Open the tender in the list of tenders, with its contracts |
| Object: CL4 -EXECUTIE RETELE DE APA SI CANALIZARE IN TARGU JIU - ZONA SUD-EST, INCLUSIV STATII DE POMPARE SI CONDUCTE DE REFULARE | ||||||
| CAN1088362 | Tenders | APAREGIO GORJ SA | LUDWIG PFEIFFER SRL | 22.08.2022 | 59,814,102 | Open the tender in the list of tenders, with its contracts |
| Object: CL 3-EXECUTIE RETELE DE APA SI CANALIZARE IN TARGU JIU-ZONA NORD-EST, INCLUSIV STATII DE POMPARE SI CONDUCTE DE REFULARE | ||||||
| CAN1008488 | Tenders | JUDETUL GORJ | SECOL SOCIETA EDILE COSTRUZIONI E LAVORI SA | 15.11.2018 | 57,001,856 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE (PT+DDE), SERVICII DE ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITIE MODERNIZARE DRUM JUDETEAN (675C) CU ORIGINEA IN DN 67B, CE TRAVERSEAZA LOCALITATILE TARGU LOGRESTI, POPESTI, BUSTUCHIN, POIANA SECIURI, SECIURILE, ROSIA DE AMARADIA, BECHENI, CORSORU, ALIMPESTI, SARBESTI, CIUPERCENII DE OLTET, PANA IN DN 67 | ||||||
| CAN1157974 | Tenders | CRESCENDO SRL | BRC PREMIUM SRL and 1 more in association | 20.11.2025 | 53,868,411 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI | ||||||
| CAN1144782 | Tenders | APAREGIO GORJ SA | ELSACO ELECTRONIC SRL | 18.03.2025 | 53,489,075 | Open the tender in the list of tenders, with its contracts |
| Object: CL 23-PROIECTARE SIEXECUTIELUCRARISURSE DE APASIADUCTIUNI TARGU JIU (RUNCU, VAJA-CLOCOTIS, SOHODOL, SUSITA) | ||||||
| CAN1025357 | Tenders | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA | ENERGOUTIL CONTACT SA | 27.11.2019 | 50,772,307 | Open the tender in the list of tenders, with its contracts |
| Object: 2349/CEOSE: ,,PROIECTARE, FURNIZARE, MONTARE SI PUNERE IN FUNCTIUNE INSTALATIE DE REDUCERE A EMISIILOR DE NOX, DE TIP SISTEM NONCATALITIC DE REDUCERE A EMISIILOR (SNCR), CU SISTEM DE MONITORIZARE SI CONTROL AL ARDERII IN CAZAN IN VEDEREA OPTIMIZARII, DEPLIN FUNCTIONALE, INDEPENDENTE SI INTEGRATE CU INSTALATIILE TERMOCENTRALEI PENTRU:<BR>A) ,,LOTUL 2: INSTALATIE DE REDUCERE A EMISIILOR DE NOX DIN GAZELE DE ARDERE LA GRUPUL ENERGETIC NR. 3 SI 4 DE LA SUCURSALA ELECTROCENTRALE ROVINARI SI 2350/CEOS | ||||||
| CAN1174408 | Tenders | CRESCENDO SRL | PROFISERV CONSTRUCT SRL and 2 more in association | 15.09.2026 | 49,874,645 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE CONSTRUCTIE PENTRU OBIECTIVUL DE INVESTITII CONSTRUIRE HOTEL CU REGIM DE INALTIME S+P+2E+M, ZONA SPA, POST DE TRANSFORMARE, IMPREJMUIRE TEREN, BRANSAMENTE UTILITATI, TERASA SI MONTARE PANOURI FOTOVOLTAICE (REST DE EXECUTAT) | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards