Total spending
46.97 Mn.
256 suppliers · spent between 2018 and 2026
Direct purchases
19.01 Mn.
1,730 purchases
Offline purchases
947,283 RON
240 purchases
Tenders
27.01 Mn.
13 procedures · 14 contracts
Single-bidder rate
28.6%
21 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
42.5%
19.95 Mn. of 46.97 Mn. without a tender
National median: 33.4%
Ranked 1,360 of 4,323
HHI
5,932
0 of 1 markets concentrated
National median: 1,961
Ranked 154 of 3,055
In county context: 0.37% of everything spent in GORJ county · Ranked 37 of 325 authorities with purchases in the county
Risk indicators
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 126; the other 114 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 | IMPEX LUMY NICO SRL CUI: 6067166 | 780,508 | 8,746 | 16,315,180 | 17,104,434 | 36.4% | 32 |
| 2 | THERMOFIX FACILITY SERVICES SRL CUI: 34352362 | — | — | 7,320,475 | 7,320,475 | 15.6% | 1 |
| 3 | PRINTECH COMPANY SRL CUI: 16617933 | 2,361,249 | 4,984 | — | 2,366,233 | 5.0% | 207 |
| 4 | ALEMAD RAITIM SRL CUI: 37161049 | 984,225 | — | 979,672 | 1,963,897 | 4.2% | 16 |
| 5 | NEOMASTER SRL CUI: 28377486 | 1,660,423 | 29,817 | — | 1,690,240 | 3.6% | 96 |
| 6 | TEHNOINSTAL SRL CUI: 13254388 | 834,431 | 13,326 | — | 847,757 | 1.8% | 37 |
| 7 | GLOBEXTERRA SRL CUI: 28610220 | 606,458 | — | 207,597 | 814,055 | 1.7% | 7 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 801,562 | 2,411 | — | 803,973 | 1.7% | 36 |
| 9 | ZEUS SRL CUI: 2159860 | 770,460 | 2,840 | — | 773,300 | 1.6% | 82 |
| 10 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 697,684 | — | — | 697,684 | 1.5% | 6 |
The share is taken of the 46.97 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 |
|---|---|---|---|---|
| DA41269994 | SEAP CONSULT TRAINING SRL CUI: 38831317 | 79418000-7 | 28.09.2026 | 72,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41243908 | PANGROUP SRL CUI: 17559962 | 45453000-7 | 25.09.2026 | 690 |
| Contract object: reparatii bumbesti-jiu | ||||
| DA41247479 | NEOMASTER SRL CUI: 28377486 | 34913000-0 | 23.09.2026 | 32,839 |
| Contract object: achizitie piese de schimb | ||||
| DA41237014 | BIOMASS PELLETS SYSTEMS SRL CUI: 30462257 | 50112000-3 | 23.09.2026 | 2,368 |
| Contract object: reparatii autospeciale ipj gorj | ||||
| DA41239953 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 23.09.2026 | 765 |
| Contract object: revizie anuala de garantie centrala termica | ||||
| DA41240184 | PRINTECH COMPANY SRL CUI: 16617933 | 50313100-3 | 23.09.2026 | 3,391 |
| Contract object: servicii reparatii echipamente de resortul serviciului de comunicatii si informatica | ||||
| DA41242569 | TRITON SRL CUI: 7424364 | 44423000-1 | 23.09.2026 | 1,610 |
| Contract object: achizitie bunuri materiale cu caracter functional | ||||
| DA41237093 | LAZAR SERVICE COM SRL CUI: 2163560 | 50112100-4 | 22.09.2026 | 2,115 |
| Contract object: reparatii autospeciale ipj gorj | ||||
| DA41238039 | NEOMASTER SRL CUI: 28377486 | 34913000-0 | 22.09.2026 | 40,215 |
| Contract object: pachet piese auto | ||||
| DA41237167 | LAZAR SERVICE COM SRL CUI: 2163560 | 50112100-4 | 22.09.2026 | 913 |
| Contract object: revizii autospeciala ipj gorj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840877 | ANDU LAU GRUP SRL CUI: 35135515 | 31680000-6 | 27.08.2026 | 3,294 |
| Contract object: materiale electrice | ||||
| DAN2840876 | BUSMARICARP SRL CUI: 30513229 | 03419000-0 | 27.08.2026 | 579 |
| Contract object: achizitie cherestea | ||||
| DAN2840852 | EGERO SA CUI: 6237961 | 71630000-3 | 27.08.2026 | 2,550 |
| Contract object: servicii rsvti instalatii de ridicat | ||||
| DAN2840846 | EGERO SA CUI: 6237961 | 50750000-7 | 27.08.2026 | 5,500 |
| Contract object: servicii de mentenanta instalatii de ridicat | ||||
| DAN2840843 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 27.08.2026 | 1,694 |
| Contract object: servicii de asigurare auto obligatorie tip rca | ||||
| DAN2840834 | PANGROUP SRL CUI: 17559962 | 45453000-7 | 27.08.2026 | 3,573 |
| Contract object: lucrari de reparatii-confectionare si montare grilaje metalice | ||||
| DAN2827556 | LITADOR INSTAL SRL CUI: 26752465 | 44423000-1 | 10.08.2026 | 1,307 |
| Contract object: materiale de reparatii-sanitare | ||||
| DAN2823517 | POMADIL COM SRL CUI: 3846919 | 15981000-8 | 04.08.2026 | 4,259 |
| Contract object: apa minerala sezonul cald | ||||
| DAN2823501 | POMADIL COM SRL CUI: 3846919 | 15981000-8 | 04.08.2026 | 5,307 |
| Contract object: apa minerala pentru sezonul cald | ||||
| DAN2823435 | LITADOR INSTAL SRL CUI: 26752465 | 31680000-6 | 04.08.2026 | 1,582 |
| Contract object: materiale electrice -sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056656 | procedura simplificata | 45453000-7 | 26.02.2026 | 621,546 |
| Contract object: lucrari de reparatii curente la 13 sedii posturi politie i.p.j. gorj (barbatesti, jupanesti, vladimir, aninoasa, schela, stanesti, glogova, bumbesti-pitic, cruset, danciulesti, alimpesti, balesti, dragutesti), reparatii curente magazii la sediul politiei municipiului targu-jiu, reparatii curente la sediul i.p.j. gorj - birou ofiter serviciu, birou s.i.c.e., birou s.i.p.i. | ||||
| SCNA1087541 | procedura simplificata | 45453000-7 | 26.02.2026 | 925,368 |
| Contract object: executia lucrarilor de reparatii curente sedii de politie i.p.j. gorj | ||||
| SCNA1070654 | procedura simplificata | 45453000-7 | 26.02.2026 | 326,197 |
| Contract object: lucrari de reparatii curente la noul sediu al politiei municipiului targu-jiu | ||||
| SCNA1111030 | procedura simplificata | 60161000-4 | 28.01.2026 | 482,867 |
| Contract object: servicii de mutare arhiva si bunuri materiale apartinand sjan gorj si politiei mun. tg-jiu | ||||
| SCNA1054863 | procedura simplificata | 60161000-4 | 28.01.2026 | 445,530 |
| Contract object: servicii de mutare arhiva si bunuri materiale apartinand sjan gorj si politiei mun. tg-jiu | ||||
| SCNA1090028 | procedura simplificata | 71220000-6 | 17.12.2025 | 134,000 |
| Contract object: servicii de elaborare a proitectului tehnic (proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, doc. tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului) - reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras targu carbunesti din cadrul ipj gorj | ||||
| SCNA1099575 | procedura simplificata | 45453100-8 | 05.08.2025 | 3,022,306 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras novaci din cadrul ipj gorj | ||||
| SCNA1099574 | procedura simplificata | 45453100-8 | 30.07.2025 | 4,948,414 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras targu carbunesti din cadrul ipj gorj | ||||
| SCNA1094609 | procedura simplificata | 45453100-8 | 29.07.2025 | 1,023,985 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras ticleni din cadrul ipj gorj | ||||
| SCNA1068944 | procedura simplificata | 45210000-2 | 02.05.2022 | 14,640,949 |
| Contract object: executia lucrarilor pentru obiectivul de investitii imbunatatirea izolatiei termice a anvelopei sediului politiei municipiului targu jiu din cadrul inspectoratului de politie al judetului gorj, cod smis 127095 | ||||
- 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/4246327/api/v1/authorities/4246327/spend/api/v1/authorities/4246327/scores/api/v1/authorities/4246327/benchmarks/api/v1/authorities/4246327/county/api/v1/red-flags/by-authority/4246327/api/v1/authorities/4246327/years/api/v1/authorities/4246327/cpv/api/v1/authorities/4246327/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders