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CUI: 11334847 GORJ TIRGU JIU 1 Indicators

DIRECTIA DE SANATATE PUBLICA GORJ

Registered: 27.06.2017 22 DECEMBRIE 1989, 22 BIS, 210218 http://dsp-gorj.centruldecalcul.ro/

Total spending

13.62 Mn.

313 suppliers · spent between 2018 and 2026

Direct purchases

9.49 Mn.

3,320 purchases

Offline purchases

2.52 Mn.

469 purchases

Tenders

1.61 Mn.

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: 0.11% of everything spent in GORJ county · Ranked 95 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#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 95; the other 83 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 PRINTECH COMPANY SRL CUI: 16617933 143,522 — 999,718 1,143,240 8.4% 100
2 PSG ONE SRL CUI: 31293660 402,859 342,511 — 745,370 5.5% 22
3 CENTRUL DE CALCUL SA CUI: 2163993 376,014 — 306,722 682,736 5.0% 49
4 PREMIER ENERGY FURNIZARE SA CUI: 21349608 142,139 493,471 — 635,610 4.7% 13
5 LAZAR SERVICE COM SRL CUI: 2163560 452,495 —— 452,495 3.3% 189
6 BURETEL SRL CUI: 34910833 430,872 —— 430,872 3.2% 22
7 ORANGE ROMANIA SA CUI: 9010105 360,912 37,370 — 398,282 2.9% 19
8 OTTOPASERV SRL CUI: 29550894 397,589 —— 397,589 2.9% 32
9 ALDFEXCO SRL CUI: 40558856 345,464 —— 345,464 2.5% 12
10 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 59,643 280,942 — 340,585 2.5% 14

The share is taken of the 13.62 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
DA41296833 EXPERIENCE SOURCE SRL CUI: 18021073 32323500-8 30.09.2026 4,124
sistem de supraveghere video
DA41296910 EXPERIENCE SOURCE SRL CUI: 18021073 98300000-6 30.09.2026 800
servicii de instalare cctv
DA41296381 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33698100-0 30.09.2026 1,274
e. coli atcc 25922 (5 anse)
DA41287339 ANAIRAM UDRUS SRL CUI: 45472348 39831240-0 29.09.2026 4,200
materiale igieno-sanitare cf. acord colectiv
DA41276377 ZEUS SRL CUI: 2159860 39294100-0 28.09.2026 827
produse informative si de promovare pn xii
DA41277254 REBEMEDICAL SRL CUI: 29036690 24455000-8 28.09.2026 4,500
solutie pentru dezinfectia rapida a suprafetelor - bacticid af
DA41257076 LAZAR SERVICE COM SRL CUI: 2163560 50110000-9 24.09.2026 2,438
revizie 4 ani dacia duster gj-96-dsp
DA41241633 DEDEMAN SRL CUI: 2816464 34324000-4 23.09.2026 1,287
materiale parc auto pentru iarna
DA41151234 ZEUS SRL CUI: 2159860 39162110-9 10.09.2026 1,071
furnituri de birou pn v
DA41141302 MEDICLIM SRL CUI: 6300279 50421000-2 10.09.2026 4,241
servicii de intretinere si mentenanta echipament vitek 2 compact

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2864355 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79212000-3 25.09.2026 1,053
sv.supraveghere analiza documentatie privind mentinerea acreditarii(inregistrare si initiere reacreditare)
DAN2853453 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 14.09.2026 495
ach vinieta gj-80-dsp
DAN2838655 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 85145000-7 25.08.2026 22,058
servicii medicina muncii control medical periodic salariati 2026
DAN2838644 CENTRU MEDICAL PENTRU SANATATE UMANA SRL CUI: 14146937 85145000-7 25.08.2026 24,866
servicii medicina muncii control medical periodic salariati 2026
DAN2837742 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 09310000-5 24.08.2026 656
servicii furnizare energie electrica spatiu primit prin comodat apr.-iun.2026
DAN2837740 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 65100000-4 24.08.2026 2,288
servicii furnizare apa si servicii conexe spatiu primit prin comodat ian.-iun.2026
DAN2837715 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 24.08.2026 2,185
serviciii postale apr.-iun.2026
DAN2837704 APAREGIO GORJ SA CUI: 20415711 65100000-4 24.08.2026 3,446
distributie de apa si servicii conexe apr.-iun.2026
DAN2837684 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09310000-5 24.08.2026 43,286
servicii furnizare energie electrica apr.-iun.2026
DAN2835327 DEDEMAN SRL CUI: 2816464 31680000-6 19.08.2026 82
achizitie becuri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1156742 licitatie deschisa 30213300-8 03.11.2025 999,718
achizitie echipamente informatice si licente software informatice in cadrul proiectului digitalizarea dsp gorj-pnrr
SCNA1121094 procedura simplificata 48000000-8 03.06.2025 613,444
achizitie sistem informatic integrat in cadrul proiectului digitalizarea dsp gorj
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/11334847
  • /api/v1/authorities/11334847/spend
  • /api/v1/authorities/11334847/scores
  • /api/v1/authorities/11334847/benchmarks
  • /api/v1/authorities/11334847/county
  • /api/v1/red-flags/by-authority/11334847
  • /api/v1/authorities/11334847/years
  • /api/v1/authorities/11334847/cpv
  • /api/v1/authorities/11334847/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API