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CUI: 4351934 GORJ TIRGU CARBUNESTI 4 Indicators

UNITATEA MILITARA NR01013

Registered: 13.03.2008 TRANDAFIRILOR, FN, 215500 https://www.e-licitatie.ro

Total spending

9.16 Mn.

279 suppliers · spent between 2018 and 2026

Direct purchases

7.44 Mn.

1,966 purchases

Offline purchases

1.25 Mn.

207 purchases

Tenders

466,125 RON

4 procedures · 10 contracts

Single-bidder rate

9.5%

21 lots

National rate: 40.9%

Ranked 4,892 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in GORJ county · Ranked 102 of 325 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 9.5%
#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 124; the other 112 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 PPC ENERGIE SA CUI: 22000460 — 531,132 — 531,132 5.8% 29
2 DEDEMAN SRL CUI: 2816464 485,246 —— 485,246 5.3% 184
3 ENGIE ROMANIA SA CUI: 13093222 394,213 86,741 — 480,954 5.2% 7
4 LECONFEX SRL CUI: 2092175 224,248 — 238,560 462,808 5.1% 77
5 PREMIER ENERGY FURNIZARE SA CUI: 21349608 318,993 135,370 — 454,363 5.0% 8
6 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 444,964 —— 444,964 4.9% 52
7 ELTOP SRL CUI: 2159798 397,228 —— 397,228 4.3% 60
8 EXFLOR SRL CUI: 10544271 372,736 —— 372,736 4.1% 74
9 AUTORAM SRL CUI: 18570861 289,710 —— 289,710 3.2% 96
10 ADELIA-CON SRL CUI: 2173903 232,644 —— 232,644 2.5% 83

The share is taken of the 9.16 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
DA41286703 LECONFEX SRL CUI: 2092175 15800000-6 29.09.2026 70
pachet diverse alimente conform adv1544147
DA41286783 LECONFEX SRL CUI: 2092175 15800000-6 29.09.2026 2,743
pachet diverse alimente conform adv1544147
DA41261499 PRINTECH COMPANY SRL CUI: 16617933 32323500-8 28.09.2026 3,471
monitoare pentru supraveghere video conform oferta la adv1548570
DA41261702 UCAROM COMERT SRL CUI: 44895358 34913000-0 28.09.2026 2,474
piese schimb motocoase stihl conform oferta adv1548592/18.09.2026
DA41262109 GAZ TEST CENTER SRL CUI: 46281214 71630000-3 28.09.2026 500
verificare supape de siguranta
DA41261923 VECTRA EXIM SRL CUI: 4056411 71630000-3 24.09.2026 250
proces verbal cu probe de casa pentru stivuitor fd 15, seria 2305211
DA41261636 HYGIENE PLUS SRL CUI: 22672614 39831240-0 24.09.2026 2,112
produse pentru curatenie conform oferta adv1548769
DA41228517 LECONFEX SRL CUI: 2092175 15800000-6 21.09.2026 5,379
pachet diverse alimente conform adv1544147
DA41221056 LECONFEX SRL CUI: 2092175 15800000-6 21.09.2026 55
pachet diverse conform adv1544147
DA41221122 LECONFEX SRL CUI: 2092175 15800000-6 21.09.2026 5,165
pachet diverse alimente conform adv1544147

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2829033 APAREGIO GORJ SA CUI: 20415711 41000000-9 11.08.2026 2,892
canal
DAN2797924 SALUBRIS GILORT SRL CUI: 27301897 90511200-4 03.07.2026 1,780
colectare transport,depozitare deseuri reziduale
DAN2797156 APAREGIO GORJ SA CUI: 20415711 41000000-9 02.07.2026 3,108
canal
DAN2797130 ECO DAVGROUP SRL CUI: 41051435 90524400-0 02.07.2026 510
colectare ridicare deseuri medicale
DAN2783223 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 65300000-6 18.06.2026 15,644
furnizare energie electrica
DAN2775402 ENGIE ROMANIA SA CUI: 13093222 65210000-8 09.06.2026 74
furnizare gaze naturale
DAN2775399 ENGIE ROMANIA SA CUI: 13093222 65210000-8 09.06.2026 3,835
furnizare gaze naturale
DAN2775394 SALUBRIS GILORT SRL CUI: 27301897 90511200-4 09.06.2026 1,780
colectare transport,depozitare deseuri reziduale
DAN2775343 DIGI ROMANIA SA CUI: 5888716 72400000-4 09.06.2026 485
abonament cablu tv, internet
DAN2769137 PREMIER ENERGY FURNIZARE SA CUI: 21349608 65300000-6 02.06.2026 21,044
furnizare energie electrica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1097062 procedura simplificata 15000000-8 13.03.2024 381,755
acord-cadru pentru furnizarea de produse agroalimentare, pe o perioda de 12 luni, la unitatea militara 01013tg.carbunesti
SCNA1099899 procedura simplificata 15811100-7 04.03.2024 16,000
acord cadru furnizare paine pe o perioda de 10 luni, la unitatea militara 01013tg.carbunesti
SCNA1071942 procedura simplificata 15811100-7 28.06.2022 11,750
acord cadru furnizare paine
SCNA1053158 procedura simplificata 09310000-5 31.05.2021 56,620
acord cadru furnizare energie electrica la um 01013 tg.carbunesti
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/4351934
  • /api/v1/authorities/4351934/spend
  • /api/v1/authorities/4351934/scores
  • /api/v1/authorities/4351934/benchmarks
  • /api/v1/authorities/4351934/county
  • /api/v1/red-flags/by-authority/4351934
  • /api/v1/authorities/4351934/years
  • /api/v1/authorities/4351934/cpv
  • /api/v1/authorities/4351934/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API