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CUI: 4246300 GORJ TIRGU JIU 33 Indicators

INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ

Registered: 17.03.2008 BUCURESTI, 9BIS, 210149 https://www.isugorj.ro

Total spending

10.79 Mn.

444 suppliers · spent between 2018 and 2026

Direct purchases

5.09 Mn.

1,200 purchases

Offline purchases

738,078 RON

533 purchases

Tenders

4.97 Mn.

37 procedures · 178 contracts

Single-bidder rate

91.4%

35 lots

National rate: 40.9%

Ranked 115 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in GORJ county · Ranked 100 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 32
#06 Single-bidder rate 91.4%
#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 107; the other 95 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 GYADECISIV CONS SRL CUI: 36547093 60,717 — 2,246,515 2,307,232 21.4% 2
2 NURVIL SRL CUI: 8517267 124,851 — 757,860 882,711 8.2% 76
3 LAZAR SERVICE COM SRL CUI: 2163560 27,548 544 613,556 641,648 5.9% 83
4 PRO AUTO A & A SRL CUI: 34261760 —— 476,637 476,637 4.4% 23
5 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 315,533 315,533 2.9% 5
6 GETICA 95 COM SRL CUI: 7562758 —— 253,173 253,173 2.3% 7
7 DEDEMAN SRL CUI: 2816464 248,177 3,862 — 252,039 2.3% 87
8 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 245,676 1,098 — 246,774 2.3% 7
9 ANDU LAU GRUP SRL CUI: 35135515 216,526 5,434 — 221,960 2.1% 9
10 MAGIC VIEW SRL CUI: 17899077 165,970 41,623 — 207,593 1.9% 40

The share is taken of the 10.79 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
DA41285000 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 294
pachet diverse articole
DA41256503 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 50800000-3 25.09.2026 6,488
revizie 36 luni instalatie speciala autospeciala man tgm 18.320
DA41256328 PERFORMANT CONSULT & MANAGEMENT SRL CUI: 17700238 50413200-5 24.09.2026 4,004
revizie tehnica periodica instalatie speciala wiss man
DA41258506 MAGIC VIEW SRL CUI: 17899077 50800000-3 24.09.2026 2,868
revizie echipamente de descarcerare holmatro din dotare autospeciala a 4003
DA41255630 RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 66514110-0 24.09.2026 5,444
servicii rca 4 masini 7 luni
DA41244562 CHIMONO COM SRL CUI: 5226182 34351100-3 23.09.2026 7,267
pachet anvelope
DA41244093 IKARUS TRANS SRL CUI: 18286992 34351100-3 23.09.2026 6,224
pachet anvelope auto conform adv1548554
DA41124580 WANNINGER SRL CUI: 15532359 03413000-8 07.09.2026 44,714
furnizare lemn de foc cf. anuntului adv 1546144
DA41042373 DEDEMAN SRL CUI: 2816464 34928200-0 25.08.2026 1,485
sipca rot ral8017 0.40mm 1,10ml oslo
DA41013270 DRAEGER ROMANIA SRL CUI: 2836925 24315000-5 20.08.2026 5,280
cartus absorbtie co2

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2816449 NURVIL VEST SRL CUI: 2535795 50110000-9 23.07.2026 1,648
revizie tehnica auto in garantie
DAN2816448 SIRTRANSAUTO SRL CUI: 21808077 71631200-2 23.07.2026 620
itp auto
DAN2816446 SORTRANS SRL CUI: 16476265 71631200-2 23.07.2026 207
itp auto
DAN2816439 GAAL SERVICE SRL CUI: 3870690 50800000-3 23.07.2026 600
revizie si intretinere platforma autoridicatoare
DAN2816428 DELTAMED SRL CUI: 9434372 50000000-5 23.07.2026 2,477
reparatie echipament special ambulanta
DAN2816419 EGERO SA CUI: 6237961 50800000-3 23.07.2026 150
revizie si intretinere elevator auto
DAN2816413 EGERO SA CUI: 6237961 50800000-3 23.07.2026 150
revizie si intretinere stivuitor
DAN2816393 EGERO SA CUI: 6237961 50800000-3 23.07.2026 150
revizie si intretinere stivuitor
DAN2816383 EGERO SA CUI: 6237961 50800000-3 23.07.2026 150
revizie si intretinere elevator auto
DAN2816373 JEAN APIS SRL CUI: 2166361 50511000-0 23.07.2026 128
reparatie motopompa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1139637 licitatie deschisa 50110000-9 21.09.2026 652,012
servicii de reparatie si revizie tehnica auto
CAN1168478 negociere fara publicare prealabila 09123000-7 26.05.2026 4,511
contract subsecvent gaze naturale
CAN1168475 negociere fara publicare prealabila 09123000-7 26.05.2026 6,612
contract subsecvent gaze naturale
CAN1167685 negociere fara publicare prealabila 09310000-5 13.05.2026 22,040
contract subsecvent energie electrica
CAN1166242 negociere fara publicare prealabila 09310000-5 21.04.2026 22,040
contract subsecvent energie electrica
CAN1166238 negociere fara publicare prealabila 09123000-7 21.04.2026 20,757
contract subsecvent gaze naturale
CAN1161582 negociere fara publicare prealabila 09123000-7 22.01.2026 21,781
contract subsecvent gaze naturale
CAN1161579 negociere fara publicare prealabila 09310000-5 22.01.2026 22,040
contract subsecvent furnizare energie electrica
CAN1157782 negociere fara publicare prealabila 09123000-7 18.11.2025 37,304
contract subsecvent de furnizare de gaze naturale
CAN1152411 negociere fara publicare prealabila 09310000-5 13.08.2025 25,818
contract subsecvent energie electrica
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/4246300
  • /api/v1/authorities/4246300/spend
  • /api/v1/authorities/4246300/scores
  • /api/v1/authorities/4246300/benchmarks
  • /api/v1/authorities/4246300/county
  • /api/v1/red-flags/by-authority/4246300
  • /api/v1/authorities/4246300/years
  • /api/v1/authorities/4246300/cpv
  • /api/v1/authorities/4246300/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API