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CUI: 10111022 GORJ TIRGU JIU 2 Indicators

SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ

Registered: 28.11.2013 VICTORIEI, 7A, 210223 https://www.salvamontgorj.ro

Total spending

6.20 Mn.

99 suppliers · spent between 2018 and 2026

Direct purchases

5.30 Mn.

829 purchases

Offline purchases

0 RON

0 purchases

Tenders

892,800 RON

2 procedures · 2 contracts

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: 0.05% of everything spent in GORJ county · Ranked 108 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 81; the other 69 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 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 1,134,253 —— 1,134,253 18.3% 187
2 ASOCIATIA SALVATORILOR MONTANI GORJ CUI: 42130715 630,900 —— 630,900 10.2% 10
3 AVANT MARIS MEDICAL SRL CUI: 33368760 —— 550,000 550,000 8.9% 1
4 DELTAMED SRL CUI: 9434372 117,228 — 342,800 460,028 7.4% 6
5 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 410,718 —— 410,718 6.6% 53
6 STRALIS COM SRL CUI: 18100312 405,691 —— 405,691 6.5% 43
7 MOTOBOOM SRL CUI: 18684947 243,056 —— 243,056 3.9% 5
8 LORGIS SRL CUI: 8868187 211,000 —— 211,000 3.4% 14
9 PRO AUTO SRL CUI: 15152627 166,591 —— 166,591 2.7% 33
10 GD ESCAPADE SRL CUI: 6891450 154,836 —— 154,836 2.5% 31

The share is taken of the 6.20 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
DA41304638 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 18110000-3 30.09.2026 3,120
tricou tehnic salvator montan
DA41260773 TOP 68 SRL CUI: 16827420 18823000-4 24.09.2026 2,818
asolo eldo evo mid lth gv ghete drumetie barbati
DA41247702 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 34330000-9 23.09.2026 682
intinzator curea
DA41244578 SCUT PROTECTION SRL CUI: 25929276 34913000-0 23.09.2026 1,322
scut protectie cutie de viteze jeep wrangler
DA41240720 TOP 68 SRL CUI: 16827420 18823000-4 23.09.2026 2,851
asolo eldo evo mid lth gv ghete drumetie barbati
DA41231673 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 22.09.2026 1,920
curs de perfectionare profesionala salvaspeo
DA41225360 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 80530000-8 22.09.2026 10,000
taxa participare actiune pregatire cisa ikar 2026
DA41156320 SPORT BOX SRL CUI: 50293292 18823000-4 10.09.2026 10,208
ghete quest 5
DA41121936 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 35112000-2 07.09.2026 9,400
cort medical rescuer
DA41105454 ASCET COM SRL CUI: 5154310 34351100-3 03.09.2026 3,091
anvelope 235/85 r16 cooper discoverer at3

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1099360 procedura simplificata 34114121-3 21.02.2024 550,000
furnizare autospeciala salvare montana - ambulanta
SCNA1061743 procedura simplificata 34114121-3 23.11.2021 342,800
furnizare autospeciala salvare montana - ambulanta
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/10111022
  • /api/v1/authorities/10111022/spend
  • /api/v1/authorities/10111022/scores
  • /api/v1/authorities/10111022/benchmarks
  • /api/v1/authorities/10111022/county
  • /api/v1/red-flags/by-authority/10111022
  • /api/v1/authorities/10111022/years
  • /api/v1/authorities/10111022/cpv
  • /api/v1/authorities/10111022/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API