Total spending
971.25 Mn.
780 suppliers · spent between 2018 and 2026
Direct purchases
175.56 Mn.
3,822 purchases
Offline purchases
9.44 Mn.
281 purchases
Tenders
786.25 Mn.
368 procedures · 448 contracts
Single-bidder rate
45.7%
348 lots
National rate: 40.9%
Ranked 2,348 of 5,138
DSI index
19.1%
185.00 Mn. of 971.25 Mn. without a tender
National median: 33.4%
Ranked 3,469 of 4,323
HHI
716
0 of 16 markets concentrated
National median: 1,961
Ranked 2,940 of 3,055
In county context: 7.61% of everything spent in GORJ county · Ranked 4 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 181; the other 169 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 | DOGERIK TRANS SRL CUI: 28520577 | 6,600,340 | — | 52,823,121 | 59,423,461 | 6.1% | 20 |
| 2 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 58,721,772 | 58,721,772 | 6.0% | 3 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 38,899,136 | 38,899,136 | 4.0% | 2 |
| 4 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 37,758,946 | 37,758,946 | 3.9% | 3 |
| 5 | ALTIMATE SA CUI: 33870323 | 646,627 | — | 36,696,971 | 37,343,598 | 3.8% | 5 |
| 6 | STEAND AG SRL CUI: 25742218 | — | — | 34,098,655 | 34,098,655 | 3.5% | 1 |
| 7 | VECTRUM SOLUTIONS SRL CUI: 24297864 | — | — | 34,098,655 | 34,098,655 | 3.5% | 1 |
| 8 | ELFANCONS 2015 SRL CUI: 34198515 | 5,714,890 | — | 20,482,976 | 26,197,866 | 2.7% | 26 |
| 9 | EXEDRA CONSTRUCT SRL CUI: 37376897 | — | — | 24,652,383 | 24,652,383 | 2.5% | 2 |
| 10 | TEHNOINSTAL SRL CUI: 13254388 | 8,852,035 | — | 15,689,917 | 24,541,952 | 2.5% | 120 |
The share is taken of the 971.25 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 |
|---|---|---|---|---|
| DA41301758 | ENIGMA COM SRL CUI: 2159305 | 15800000-6 | 30.09.2026 | 222,060 |
| Contract object: pachete pentru colindatori cu ocazia sarbatorilor de iarna | ||||
| DA41300853 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 79952100-3 | 30.09.2026 | 15,000 |
| Contract object: prestare spectacol live de muzica sustinut de orchestra si ansamblul maria lataretu | ||||
| DA41272401 | COMTEC SRL CUI: 2159780 | 30231300-0 | 28.09.2026 | 4,958 |
| Contract object: sistem afisaj digital | ||||
| DA41267776 | THOT GLINT SRL CUI: 9359831 | 30192153-8 | 28.09.2026 | 101 |
| Contract object: stampila automata dreptunghiulara | ||||
| DA41262945 | PSG ONE SRL CUI: 31293660 | 42521000-4 | 24.09.2026 | 256,198 |
| Contract object: achizitie trape de fum pentru sala sporturilor | ||||
| DA41261484 | CANALIZARE POP SRL CUI: 36268790 | 71520000-9 | 24.09.2026 | 12,000 |
| Contract object: dirigentie santier ob. inv. canalizare menajera strada merilor, municipiul targu jiu | ||||
| DA41249198 | ELENMED 2018 SRL CUI: 53031709 | 85143000-3 | 23.09.2026 | 600 |
| Contract object: servicii medicale de urgenta, ambulanta tip b1 cu medic | ||||
| DA41242504 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | 30192700-8 | 23.09.2026 | 129,616 |
| Contract object: papetarie | ||||
| DA41246115 | ANIKATEAM SRL CUI: 51305590 | 71520000-9 | 23.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41227717 | TEHNOINSTAL SRL CUI: 13254388 | 45231113-0 | 23.09.2026 | 879,707 |
| Contract object: executie lucrari pt. ob. canalizare menajera str.merilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830822 | CRASDOM SRL CUI: 9115640 | 55521100-9 | 12.08.2026 | 257,802 |
| Contract object: servicii de catering si ambalaj hrana, in vederea asigurarii hranei zilnice a beneficiarilor de serviciul mobil de acordare a hranei - masa pe roti, municipiul targu jiu | ||||
| DAN2768597 | MARUTA DUMITRU-EUGEN PERSOANA FIZICA AUTORIZATA CUI: 51146737 | 92400000-5 | 02.06.2026 | 12,000 |
| Contract object: servicii publicitate in p0resa online | ||||
| DAN2763459 | CRASDOM SRL CUI: 9115640 | 55520000-1 | 25.05.2026 | 192,236 |
| Contract object: contract subsecvent nr, 257/22.05.2026-servicii de catering si ambalaj hrana, in vederea asigurarii hranei zilnice a beneficiarilor de serviciul mobil de acordare a hranei- masa pe roti, din targujiu, | ||||
| DAN2699621 | ASOCIATIA PERSOANELOR CU HANDICAP DIN OLTENIA CUI: 14221974 | 85311200-4 | 10.03.2026 | 228,302 |
| Contract object: act aditional nr.1/03.03.2026 la contractul subsecvent nr. 206 din 19.01.2026 servicii sociale la centrul de zi christian - asistenta pentru<br>persoane adulte cu handicap | ||||
| DAN2699564 | CRASDOM SRL CUI: 9115640 | 55521200-0 | 10.03.2026 | 95,829 |
| Contract object: act aditional nr.1/09.03.2026 la contractul subsecvent nr.205/19.01.2026 -servicii de livrare a hranei pentru copiii din cadrul centrului de servicii sociale integrat- centrul de ingrijire copii iasomia | ||||
| DAN2698610 | CRASDOM SRL CUI: 9115640 | 55521200-0 | 09.03.2026 | 26,780 |
| Contract object: act aditional nr.1/09.03.2026 la contractul subsecvent nr. 204/19.01.2026-servicii de catering si ambalaj hrana, in vederea asigurarii hranei zilnice a beneficiarilor de serviciul mobil de acordare a hranei- masa pe roti din targu jiu | ||||
| DAN2466899 | MARUTA DUMITRU-EUGEN PERSOANA FIZICA AUTORIZATA CUI: 51146737 | 79340000-9 | 30.05.2025 | 7,000 |
| Contract object: servicii de publicitate media in mediul online | ||||
| DAN2462375 | MAALOV FILM SRL CUI: 41984078 | 79952000-2 | 26.05.2025 | 10,000 |
| Contract object: servicii pentru organizarea evenimentului droguri-aripi de plumb | ||||
| DAN2448175 | DIGITAL IMAGE ZONE SRL CUI: 40711479 | 79341000-6 | 08.05.2025 | 5,000 |
| Contract object: producerea unor materiale publicitareptr promovarea municipiului targu jiu , prin intermnediul unei emisiuni de tip podcast la nivel national | ||||
| DAN2446558 | STUDIO 78 SRL CUI: 23241121 | 79341000-6 | 06.05.2025 | 50,000 |
| Contract object: producerea unor materiale publicitare pentru promovarea municipiului targu jiu, prin intermediul unei transmisiuni de tip podcast la nivel national | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174241 | licitatie deschisa | 71356200-0 | 14.09.2026 | 275,950 |
| Contract object: asistenta tehnica din partea proiectantului, inclusiv predare proiect as built pentru obiectivul de investitii ,,imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - bulevardul constantin brancusi . | ||||
| CAN1127303 | licitatie deschisa | 45211000-9 | 09.09.2026 | 23,994,008 |
| Contract object: construire locuinte pentru tineri in zona narciselor, municipiul targu jiu - proiectare, asistenta tehnica si executie lucrari. | ||||
| SCNA1118367 | procedura simplificata | 45111291-4 | 31.08.2026 | 7,526,736 |
| Contract object: modernizare si reabilitare zona protejata a ansamblului monumental calea eroilor-reamenajare zona pietonala a centrului civic municipiului-lucrari in sarcina uat | ||||
| SCNA1113599 | procedura simplificata | 45332000-3 | 17.08.2026 | 2,336,829 |
| Contract object: utilitati edilitare si sistematizare pe verticala ob. inv. construire locuinte pentru tineri - lot nr. 1, strada marin preda, nr. 1, municipiul targu jiu | ||||
| SCNA1119147 | procedura simplificata | 45453000-7 | 13.08.2026 | 2,938,697 |
| Contract object: ,,cresterea performantei energetice la gradinita cu program prelungit vis de copil,corp c1-gradinita cu program normal nr.13,targu jiu,consolidarea cladirii si recompartimentari interioare | ||||
| CAN1136963 | licitatie deschisa | 45332000-3 | 12.08.2026 | 20,805,341 |
| Contract object: utilitati edilitare si sistematizare pe verticala ob. inv. construire locuinte pentru tineri - lot nr. 2, strada marin preda, nr. 1, municipiul targu jiu. | ||||
| CAN1172088 | licitatie deschisa | 71356200-0 | 29.07.2026 | 84,500 |
| Contract object: asistenta tehnica din partea proiectantului, inclusiv predare proiect as built pentru obiectivul de investitii ,,imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada victoriei. | ||||
| CAN1171595 | licitatie deschisa | 71356200-0 | 17.07.2026 | 162,434 |
| Contract object: asistenta tehnica din partea proiectantului, inclusiv predare proiect as built pentru obiectivul de investitii ,,imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada geneva - bulevardul republicii. | ||||
| CAN1170613 | licitatie deschisa | 45221243-7 | 02.07.2026 | 33,823,129 |
| Contract object: imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada victoriei | ||||
| SCNA1129035 | procedura simplificata | 45112710-5 | 30.06.2026 | 20,518,316 |
| Contract object: amenajare peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor din targu jiu - etapa ii - zona sud | ||||
- 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/4956065/api/v1/authorities/4956065/spend/api/v1/authorities/4956065/scores/api/v1/authorities/4956065/benchmarks/api/v1/authorities/4956065/county/api/v1/red-flags/by-authority/4956065/api/v1/authorities/4956065/years/api/v1/authorities/4956065/cpv/api/v1/authorities/4956065/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders