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CUI: 4246394 GORJ TIRGU JIU 1 Indicators

UM0658

Registered: 29.11.2013 BUCURESTI, 9H, 210146 https://www.jandarmeriagorj.ro

Total spending

23.41 Mn.

299 suppliers · spent between 2018 and 2026

Direct purchases

6.23 Mn.

836 purchases

Offline purchases

2.10 Mn.

239 purchases

Tenders

15.08 Mn.

23 procedures · 23 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

35.6%

8.33 Mn. of 23.41 Mn. without a tender

National median: 33.4%

Ranked 1,960 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in GORJ county · Ranked 76 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 35.6%
#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 109; the other 97 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 BALTUR SIB SRL CUI: 10565398 —— 14,434,027 14,434,027 61.7% 1
2 PRINTECH COMPANY SRL CUI: 16617933 496,172 8,609 — 504,781 2.2% 74
3 IB AGREBET CONSTRUCT SRL CUI: 40727432 — 485,998 — 485,998 2.1% 1
4 GETICA 95 COM SRL CUI: 7562758 — 153,673 300,128 453,801 1.9% 9
5 SMZ IMPEX SRL CUI: 22943810 357,379 —— 357,379 1.5% 1
6 MACOSOFT SRL CUI: 17592691 320,888 —— 320,888 1.4% 18
7 NEOMASTER SRL CUI: 28377486 197,135 71,986 — 269,121 1.1% 72
8 MIPRO CONCEPT DESIGN SRL CUI: 36730553 246,929 21,849 — 268,778 1.1% 6
9 NOVA POWER & GAS SA CUI: 18680651 — 74,359 177,187 251,546 1.1% 14
10 AUTOMOTIVE LUX SRL CUI: 27886325 — 210,025 — 210,025 0.9% 1

The share is taken of the 23.41 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
DA41288409 NEOMASTER SRL CUI: 28377486 09211100-2 29.09.2026 1,320
ulei de motor
DA41051556 LOGISTIC SPORT SRL CUI: 19080523 50112000-3 26.08.2026 1,471
revizie atv segway
DA41031218 DEDEMAN SRL CUI: 2816464 44111000-1 21.08.2026 248
pachet diverse materiale pentru reparatii
DA41011671 PRINTECH COMPANY SRL CUI: 16617933 30125100-2 18.08.2026 4,020
tonere schimb scti
DA40918896 MAGMA COM SRL CUI: 5972352 50110000-9 31.07.2026 8,339
revizie tehnica pentru peugeot expert mai 49493 si opel vivaro mai 51297
DA40865126 COGNITROM SRL CUI: 14033431 33156000-8 22.07.2026 331
servicii de mentenanta upgrade si asigurare a procesului de remitere certificat licenta cas++
DA40841547 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 16800000-3 17.07.2026 620
servicii reparatie motoferastrau
DA40836765 VIDACO EURO 3 SRL CUI: 21407440 39831240-0 16.07.2026 124
reparatie aparat spalat autovehicule marca kercher
DA40825775 NEOMASTER SRL CUI: 28377486 34913000-0 15.07.2026 2,430
achizitie adblue 1l
DA40825824 NEOMASTER SRL CUI: 28377486 24951100-6 15.07.2026 2,438
achizitie ulei de motor 5w30

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851604 ORANGE ROMANIA SA CUI: 9010105 64211000-8 11.09.2026 304
contract subsecvent nr. 7 telefonie fixa
DAN2851597 ORANGE ROMANIA SA CUI: 9010105 64212000-5 11.09.2026 2,340
contract subsecvent nr. 6 telefonie mobila
DAN2851450 ORANGE ROMANIA SA CUI: 9010105 64212000-5 11.09.2026 2,210
contract subsecvent nr. 7 telefonie mobila
DAN2851449 ORANGE ROMANIA SA CUI: 9010105 64210000-1 11.09.2026 312
contract subsecvent telefonie fixa nr.8
DAN2842040 PROVET PHARM SRL CUI: 15191081 85200000-1 28.08.2026 289
servicii veterinare
DAN2827463 PREMIER ENERGY SA CUI: 51081808 09123000-7 10.08.2026 28,828
contract subsecvent gaze
DAN2812277 NOVA POWER & GAS SA CUI: 18680651 09123000-7 20.07.2026 7,524
contract subsecvent nr. 2995260
DAN2812273 NOVA POWER & GAS SA CUI: 18680651 09123000-7 20.07.2026 7,524
contract subsecvent nr. 3030542
DAN2812271 NOVA POWER & GAS SA CUI: 18680651 09123000-7 20.07.2026 7,524
contract subsecvent nr. 3030348
DAN2812268 NOVA POWER & GAS SA CUI: 18680651 09123000-7 20.07.2026 7,524
contract subsecvent nr. 3030454 din 02.03.2026

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1171557 negociere fara publicare prealabila 09123000-7 14.08.2026 9,104
contract subsecvent nr. 3030542 din 31.03.2026 la acordul cadru de furnizare gaze naturale nr. 358686 din 18.07.2025
CAN1172652 negociere fara publicare prealabila 09123000-7 10.08.2026 34,882
contract subsecvent nr. 3032239 din 06.08.2026
CAN1171894 negociere fara publicare prealabila 09310000-5 23.07.2026 52,231
contract subsecvent nr. 3032081 din 29.04.2026
CAN1171605 negociere fara publicare prealabila 09123000-7 16.07.2026 29,938
contract subsecvent nr. 2998639 din 11.12.2024
CAN1171554 negociere fara publicare prealabila 09123000-7 15.07.2026 9,104
contract subsecvent nr. 3030454 din 02.03.2026 la acordul cadru de furnizare gaze naturale nr. 358686 din 18.07.2025
CAN1171551 negociere fara publicare prealabila 09123000-7 15.07.2026 9,104
contract subsecvent nr. 3030346 din 22.01.2026 la acordul cadru de furnizare gaze naturale nr. 358686 din 18.07.2025
CAN1171549 negociere fara publicare prealabila 09123000-7 15.07.2026 9,104
contract subsecvent nr. 2995260 din 31.12.2025 la acordul cadru de furnizare gaze naturale nr. 358686 din 18.07.2025
CAN1171522 negociere fara publicare prealabila 09123000-7 15.07.2026 26,637
contract subsecvent nr. 2980716 din 25.07.2025
CAN1171507 negociere fara publicare prealabila 09123000-7 15.07.2026 4,229
contract subsecvent nr. 2980198 din 27.01.2027 la acordul cadru 570656 din 07.06.2024
CAN1171517 negociere fara publicare prealabila 09123000-7 15.07.2026 48,373
contract subsecvent nr. 2980238 din 20.02.2025 la acordul cadru nr. 358668 din 18.07.2024
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/4246394
  • /api/v1/authorities/4246394/spend
  • /api/v1/authorities/4246394/scores
  • /api/v1/authorities/4246394/benchmarks
  • /api/v1/authorities/4246394/county
  • /api/v1/red-flags/by-authority/4246394
  • /api/v1/authorities/4246394/years
  • /api/v1/authorities/4246394/cpv
  • /api/v1/authorities/4246394/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API