Total spending
134.49 Mn.
653 suppliers · spent between 2018 and 2026
Direct purchases
60.85 Mn.
10,610 purchases
Offline purchases
747,395 RON
22 purchases
Tenders
72.89 Mn.
1,113 procedures · 1,614 contracts
Single-bidder rate
41.5%
164 lots
National rate: 40.9%
Ranked 2,825 of 5,138
DSI index
45.8%
61.60 Mn. of 134.49 Mn. without a tender
National median: 33.4%
Ranked 1,119 of 4,323
HHI
1,419
1 of 8 markets concentrated
National median: 1,961
Ranked 2,169 of 3,055
In county context: 1.05% of everything spent in GORJ county · Ranked 9 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 150; the other 138 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 | LUAN VISION SRL CUI: 23801784 | 2,333,545 | — | 3,737,914 | 6,071,459 | 4.5% | 487 |
| 2 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 420,647 | — | 4,723,070 | 5,143,717 | 3.8% | 40 |
| 3 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 481,223 | — | 3,615,900 | 4,097,123 | 3.0% | 80 |
| 4 | REBEMEDICAL SRL CUI: 29036690 | 1,298,209 | — | 2,667,126 | 3,965,335 | 2.9% | 193 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 88,141 | — | 3,488,700 | 3,576,841 | 2.7% | 104 |
| 6 | SUPERMEDICAL SRL CUI: 21203776 | 222,411 | — | 3,133,953 | 3,356,364 | 2.5% | 13 |
| 7 | MEDIST SRL CUI: 6705884 | — | — | 3,242,644 | 3,242,644 | 2.4% | 52 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 7,503 | — | 2,715,253 | 2,722,756 | 2.0% | 137 |
| 9 | DIAMEDIX IMPEX SA CUI: 8529458 | 434,252 | — | 2,037,195 | 2,471,447 | 1.8% | 57 |
| 10 | ORNIS PROD SRL CUI: 6721677 | 1,884,421 | 37,811 | 514,577 | 2,436,809 | 1.8% | 21 |
The share is taken of the 134.49 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 |
|---|---|---|---|---|
| DA41299389 | DEDEMAN SRL CUI: 2816464 | 44161200-8 | 30.09.2026 | 550 |
| Contract object: pachet diverse articole canalizare | ||||
| DA41297296 | SONOROM SRL CUI: 9164147 | 50433000-9 | 30.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||
| DA41295898 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | 45310000-3 | 30.09.2026 | 10,320 |
| Contract object: verificare pram - spital | ||||
| DA41295621 | DACOREX COM SRL CUI: 8161339 | 14210000-6 | 30.09.2026 | 645 |
| Contract object: nisip 0/4 mm concasat | ||||
| DA41283686 | PRINTECH COMPANY SRL CUI: 16617933 | 30192700-8 | 29.09.2026 | 86 |
| Contract object: produse de birotica si papetarie | ||||
| DA41283667 | PRINTECH COMPANY SRL CUI: 16617933 | 34913000-0 | 29.09.2026 | 2,585 |
| Contract object: diverse piese de schimb | ||||
| DA41283645 | PRINTECH COMPANY SRL CUI: 16617933 | 30125100-2 | 29.09.2026 | 5,515 |
| Contract object: consumabile imprimante/multifunctionale | ||||
| DA41281767 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 34913000-0 | 28.09.2026 | 6,966 |
| Contract object: piese de schimb somatom go.top seria 172934 | ||||
| DA41282013 | DEDEMAN SRL CUI: 2816464 | 39711110-3 | 28.09.2026 | 495 |
| Contract object: frigider albatros fa115ime | ||||
| DA41279174 | DIV CONSULTING SRL CUI: 17713033 | 79419000-4 | 28.09.2026 | 10,000 |
| Contract object: consultanta pentru implementarea sistemului de management al calitatii conform sr en iso 15189:2023 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863066 | URBAN MINING SOLUTIONS SRL CUI: 37153305 | 71241000-9 | 24.09.2026 | 27,710 |
| Contract object: servicii intocmire dali pentru obiectivul reabilitare, modernizare si dotare bloc alimentar si magazie alimente locatia din str.progresului, nr.18 | ||||
| DAN2863062 | DANRUCRIS REZIST SRL CUI: 22324415 | 71241000-9 | 24.09.2026 | 24,793 |
| Contract object: presteze servicii intocmire dali pentru obiectivul extindere laborator microbiologie (corp c30 | ||||
| DAN2862997 | DANRUCRIS REZIST SRL CUI: 22324415 | 71241000-9 | 24.09.2026 | 28,917 |
| Contract object: servicii intocmire sf pentru obiectivul reabilitare, modernizare si extindere sectia ati 1, locatia din str.progresului, nr.18 | ||||
| DAN2862993 | URBAN MINING SOLUTIONS SRL CUI: 37153305 | 71241000-9 | 24.09.2026 | 30,700 |
| Contract object: servicii intocmire dali pentru obiectivul reabilitare, modernizare camera de garda (constructie c5), spitalul nr.3 | ||||
| DAN2862985 | DANRUCRIS REZIST SRL CUI: 22324415 | 71241000-9 | 24.09.2026 | 28,917 |
| Contract object: reabilitare, modernizare sectia boli infectioase, locatia din str.unirii, nr.56 | ||||
| DAN2862963 | CUALISERV SRL CUI: 24052430 | 76600000-9 | 24.09.2026 | 1,200 |
| Contract object: revizie tehnica la instalatia de gaze naturale la aprtamentul din str.lotrului | ||||
| DAN2862935 | GLOB INVEST MUNTENIA SRL CUI: 22596169 | 90511000-2 | 24.09.2026 | 127,512 |
| Contract object: contract deseuri reciclabile | ||||
| DAN2862934 | BANCIU DM DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 27104542 | 71319000-7 | 24.09.2026 | 2,000 |
| Contract object: expertiza tehnica privind rezistenta mecanica si stabilitatea, montare sterilizator sectia pediatrie, spital judetean, str.progresului, nr.18 | ||||
| DAN2862924 | BANCIU DM DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 27104542 | 71319000-7 | 24.09.2026 | 2,100 |
| Contract object: expertiza tehnica privind rezistenta mecanica si stabilitatea, montare sterilizator sectia neonatologie, spital judetean, str.progresului, nr.18 | ||||
| DAN2862917 | BANCIU DM DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 27104542 | 71319000-7 | 24.09.2026 | 5,000 |
| Contract object: expertiza tehnica privind rezistenta mecanica si stabilitatea, montare statie sterilizare spital judetean, str.t.vladimirescu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168379 | licitatie deschisa | 48000000-8 | 26.05.2026 | 3,347,696 |
| Contract object: achizitie de echipamente hardware si solutii software clinice si non-clinice in cadrul proiectului digitalizarea spitalului judetean de urgenta targu-jiu prin achizitia de echipamente hardware si solutii software | ||||
| CAN1156147 | licitatie deschisa | 33100000-1 | 22.10.2025 | 2,243,626 |
| Contract object: dotarea laboratorului de anatomie patologica a spitalului judetean de urgenta targu jiu , cod smis 327909 | ||||
| SCNA1125451 | procedura simplificata | 45453000-7 | 16.09.2025 | 514,577 |
| Contract object: lucrari de reparatii curente bloc operator sectia ortopedie din cadrul spitalului jud. de urgenta tg-jiu str.tudor vladimirescu nr.32 | ||||
| CAN1147793 | negociere fara publicare prealabila | 50421000-2 | 26.05.2025 | 156,000 |
| Contract object: servicii de reparatie si intretinere aparatura medicala | ||||
| CAN1147792 | negociere fara publicare prealabila | 50421000-2 | 26.05.2025 | 42,000 |
| Contract object: servicii reparare si intretinere aparatura medicala | ||||
| CAN1147790 | negociere fara publicare prealabila | 50421000-2 | 26.05.2025 | 5,987 |
| Contract object: servicii de reparare si intretinere aparatura radiologica | ||||
| CAN1147788 | negociere fara publicare prealabila | 50421000-2 | 26.05.2025 | 6,589 |
| Contract object: servicii de reparare si intretinere aparatura medicala | ||||
| CAN1147785 | negociere fara publicare prealabila | 50421000-2 | 26.05.2025 | 18,000 |
| Contract object: servicii de reparare si intretinere aparaatura radiologica | ||||
| CAN1147784 | negociere fara publicare prealabila | 50421000-2 | 26.05.2025 | 173,772 |
| Contract object: servicii de reparare si intretinere aparatura radiologica | ||||
| CAN1141211 | negociere fara publicare prealabila | 33690000-3 | 03.02.2025 | 24,474 |
| Contract object: achizitie medicamente | ||||
- 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/4448067/api/v1/authorities/4448067/spend/api/v1/authorities/4448067/scores/api/v1/authorities/4448067/benchmarks/api/v1/authorities/4448067/county/api/v1/red-flags/by-authority/4448067/api/v1/authorities/4448067/years/api/v1/authorities/4448067/cpv/api/v1/authorities/4448067/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders