Skip to content

CUI: 14373832 GORJ LOC. BUMBESTI-JIU, ORAS BUMBESTI-JIU 11 Indicators

SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA

Registered: 28.12.2001 STR. PARANGULUI, 59, 3502 https://www.umsadu.ro

Total spending

18.40 Mn.

10 suppliers · spent between 2018 and 2025

Direct purchases

116,680 RON

5 purchases

Offline purchases

77,990 RON

2 purchases

Tenders

18.21 Mn.

11 procedures · 11 contracts

Single-bidder rate

47.4%

19 lots

National rate: 40.9%

Ranked 2,195 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.14% of everything spent in GORJ county · Ranked 88 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 1
#05 Single bidder 9
#06 Single-bidder rate 47.4%
#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 6 largest CPV groups, out of 6; 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 INTERARMS IMPEX SRL CUI: 34620937 —— 12,379,950 12,379,950 67.3% 5
2 ELECTRO-TOTAL SRL CUI: 389707 —— 3,319,500 3,319,500 18.0% 2
3 STEMON COM SRL CUI: 10117041 —— 1,485,000 1,485,000 8.1% 1
4 GREENBAU TEHNOLOGIE SRL CUI: 16136662 —— 497,000 497,000 2.7% 1
5 CALORIS GROUP SRL CUI: 13657569 —— 388,888 388,888 2.1% 1
6 VECTRA EXIM SRL CUI: 4056411 —— 139,900 139,900 0.8% 1
7 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 5,000 71,400 — 76,400 0.4% 2
8 TVG TAX AUDIT SRL CUI: 29905962 52,500 —— 52,500 0.3% 1
9 PRIM-AUDIT SRL CUI: 14479923 48,000 —— 48,000 0.3% 1
10 AUDITOR FINANCIAR SARRA SRL CUI: 14576047 11,180 6,590 — 17,770 0.1% 3

The share is taken of the 18.40 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
DA38913699 TVG TAX AUDIT SRL CUI: 29905962 79212100-4 25.09.2025 52,500
serv. audit statutar, audit durabilitate si serv. de audit specializate in dom. spalarii banilor
DA38204376 PRIM-AUDIT SRL CUI: 14479923 79212000-3 29.05.2025 48,000
serviciile de audit statutar al situatiilor financiare, a raportarii de durabilitate a companiilor,
DA37844921 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 79212110-7 07.04.2025 5,000
servicii suport in domeniul guvernantei corporative
DA30693317 AUDITOR FINANCIAR SARRA SRL CUI: 14576047 79212100-4 26.05.2022 6,590
servicii de audit statutar ale situatiilor financiare individuale ale uzina mecanica sadu sa
DA22847392 AUDITOR FINANCIAR SARRA SRL CUI: 14576047 79212100-4 19.04.2019 4,590
serviciu de audit statutar al situatiilor financiare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2435002 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 79212110-7 16.04.2025 71,400
consultanta in domeniul guvernatiei corporatiste
DAN1701342 AUDITOR FINANCIAR SARRA SRL CUI: 14576047 79212100-4 17.06.2022 6,590
audit statutar al situatiilor financiare pentru anii 2022,2023,2024

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1057813 licitatie deschisa 39711361-7 21.06.2021 851,000
achizitie instalatie de recoacere cif
CAN1044698 licitatie deschisa 39711361-7 18.11.2020 2,468,500
achizitie masina de recopt gura tub otel = 1 bucata
CAN1039297 licitatie deschisa 42300000-9 26.08.2020 1,485,000
achizitie cuptor de sinterizare carburi metalice
CAN1026331 licitatie deschisa 42990000-2 13.12.2019 1,039,500
achizitie masini de aspect vizual munitie de infanterie: lot 1 - pentru cal. 9 mm, cu cadenta minima de 120 buc/min + kit de conversie cal. 7,62x51 mm; lot 2: pentru cal. 5,56x45 mm, cu cadenta minima de 120 buc/min + kit de conversie cal. 7,62x39 mm
CAN1026333 licitatie deschisa 42990000-2 13.12.2019 1,663,200
masini de etansat munitie de infanterie: lot 1 - cal. 9 mm, cadenta 60 p/min = 1 bucata + kit conversie cal. 7,62x51 mm = 1 bucata: lot 2 - cal. 5,56x45 mm, cadenta 60 p/min = 1 bucata + kit. conversie cal. 7,62x39 mm = 1 bucata
CAN1026329 licitatie deschisa 42990000-2 13.12.2019 2,252,250
achizitie masini de capsulat munitie de infanterie - lot 1: cu capsa boxer, pentru cal. 5,56x45mm=1buc.+ kit conversie 7,62x39mm=1buc; lot 2: cu capsa boxer, pentru cal. 9 mm = 1buc.+kit conversie cal. 7,62x39mm=1buc; lot 3: cu capsa boxer pentru cal. 7,62x51mm =1buc.; lot 4 - cu capsa berdan pentru cal. 7,62x39 =2 buc
CAN1026328 licitatie deschisa 42990000-2 13.12.2019 4,306,500
achizitie masini de incarcat munitie de infanterie: lot 1: cal. 9 mm, cadenta minima de 120 buc/min =1 buc + kit de conversie cal. 7,62x51 mm=1 buc; lot 2: cal. 5,56x45 mm, cadenta minima de 120 buc/min. =1 buc.+ kit cal. 7,62x39mm = 1buc; lot 3: cal. 9 mm, cadenta minima de 60 buc/min. = 2buc.
CAN1026334 licitatie deschisa 42990000-2 13.12.2019 3,118,500
achizitie masini de impachetat munitie de infanterie: lot1- cal. 9 mm, cadenta minima 120 p/min=1 buc; lot 2-cal. 5,56x45 mm, cadenta minima 120 p/min = 1 bucata +kit conversie 7,62x39 mm =1buc. + kit conversie cal. 7,62x51 mm= 1 buc.
SCNA1023164 procedura simplificata 42340000-1 12.09.2019 388,888
cuptor electric pentru tratamente termice
SCNA1009314 procedura simplificata 42000000-6 04.12.2018 497,000
achizitie strung cu comanda numerica cnc
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/14373832
  • /api/v1/authorities/14373832/spend
  • /api/v1/authorities/14373832/scores
  • /api/v1/authorities/14373832/benchmarks
  • /api/v1/authorities/14373832/county
  • /api/v1/red-flags/by-authority/14373832
  • /api/v1/authorities/14373832/years
  • /api/v1/authorities/14373832/cpv
  • /api/v1/authorities/14373832/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API