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CUI: 10682703 GORJ MUNICIPIUL TARGU JIU 3 Indicators

TRANSLOC SA

Registered: 08.06.1998 STR. ZAMBILELOR, 12, 1400 https://www.transloc.ro

Total spending

15.37 Mn.

241 suppliers · spent between 2018 and 2026

Direct purchases

6.36 Mn.

5,362 purchases

Offline purchases

59 RON

1 purchases

Tenders

9.01 Mn.

11 procedures · 11 contracts

Single-bidder rate

18.2%

11 lots

National rate: 40.9%

Ranked 4,571 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

5,062

0 of 1 markets concentrated

National median: 1,961

Ranked 249 of 3,055

In county context: 0.12% of everything spent in GORJ county · Ranked 93 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 18.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 125; the other 113 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 OSCAR DOWNSTREAM SRL CUI: 13991630 111,823 — 5,362,860 5,474,683 35.6% 7
2 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 —— 3,030,400 3,030,400 19.7% 3
3 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 519,002 — 79,773 598,775 3.9% 61
4 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 —— 390,000 390,000 2.5% 1
5 EXPERIENCE SOURCE SRL CUI: 18021073 362,710 —— 362,710 2.4% 93
6 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 348,293 —— 348,293 2.3% 526
7 TRANS SERVICE COMPANY SRL CUI: 13746607 252,071 —— 252,071 1.6% 175
8 HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 235,249 —— 235,249 1.5% 4
9 OMV PETROM MARKETING SRL CUI: 11201891 229,964 —— 229,964 1.5% 5
10 PARITECH SYSTEMS SRL CUI: 33025591 206,990 —— 206,990 1.3% 9

The share is taken of the 15.37 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
DA41294607 MERTECOM SRL CUI: 18509431 39831240-0 30.09.2026 270
pachet produse de curatenie
DA41291884 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 259
pachet diverse articole
DA41290324 VIDACO EURO 3 SRL CUI: 21407440 39831000-6 29.09.2026 355
rims 25 kg- degresant motor
DA41289259 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 34913000-0 29.09.2026 52
lampa semnalizare laterala (aripa), stanga
DA41289333 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 34322200-2 29.09.2026 187
disc frana punte fata
DA41285492 ASCET COM SRL CUI: 5154310 34351100-3 29.09.2026 453
anvelope 185/65 r15 roadx allseason
DA41284141 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 34913000-0 29.09.2026 112
proiector ceata stanga/dreapta, forma: rotund
DA41284183 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 34320000-6 29.09.2026 679
pachet piese auto
DA41275160 INNOVATIVE WEB DESIGN SRL CUI: 35011908 30197641-1 28.09.2026 350
role de hartie pentru imprimanta fiscala epson tm-u220-erc38b,76mmx25m
DA41275063 INNOVATIVE WEB DESIGN SRL CUI: 35011908 30192320-0 28.09.2026 125
ribon original epson black, s015374, pentru tmu200

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1030505 ECONOMIC SRL CUI: 7207454 44160000-9 09.11.2018 59
teava trasa gaz

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131596 procedura simplificata 09134200-9 23.03.2026 510,400
contract de furnizare motorina euro 5 si asigurarea de catre furnizor a cardurilor de alimentare
SCNA1103818 procedura simplificata 09134200-9 14.05.2024 791,100
contract de achizitie motorina euro 5 si asigurarea de catre furnizor a unui sistem de depozitare si de alimentare la pompa
SCNA1088849 procedura simplificata 09134200-9 07.07.2023 1,490,400
contract de achizitie motorina euro 5 si asigurarea de catre furnizor a unui sistem de depozitare si de alimentare la pompa
SCNA1070564 procedura simplificata 09134200-9 31.05.2022 1,769,758
contract de achizitie motorina euro 5 si asigurarea de catre furnizor a unui sistem de depozitare si de alimentare la pompa
SCNA1066945 procedura simplificata 34121400-5 16.03.2022 390,000
furnizare 8 (opt) bucati autobuze publice second-hand de tip urban cu podea joasa, care pot fi de doua marci diferite
SCNA1051295 procedura simplificata 09134200-9 09.04.2021 1,311,602
contract de achizitie motorina euro 5 si asigurarea de catre furnizor a unui sistem de depozitare si de alimentare la pompa
SCNA1038467 procedura simplificata 66516100-1 22.06.2020 62,078
servicii de asigurare de raspundere civila auto
SCNA1035201 procedura simplificata 09134200-9 09.04.2020 1,182,000
contract de achizitie motorina euro 5 si asigurarea de catre furnizor a unui sistem de depozitare si de alimentare la pompa
SCNA1017987 procedura simplificata 66516100-1 13.06.2019 79,773
contract achizitie servicii de asigurare de raspundere civila auto , rca , 2019
SCNA1015269 procedura simplificata 09134200-9 22.04.2019 1,338,000
contract achizitie motorina euro 5
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/10682703
  • /api/v1/authorities/10682703/spend
  • /api/v1/authorities/10682703/scores
  • /api/v1/authorities/10682703/benchmarks
  • /api/v1/authorities/10682703/county
  • /api/v1/red-flags/by-authority/10682703
  • /api/v1/authorities/10682703/years
  • /api/v1/authorities/10682703/cpv
  • /api/v1/authorities/10682703/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API