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CUI: 10459990 SA GORJ MUNICIPIUL TARGU JIU

TURISM PARC SA

Registered: 31.10.1996 B-DUL CONSTANTIN BRANCUSI, 10, 1400 https://www.hotelbrincusi.ro

Total revenue

737,882 RON

23 client authorities · paid between 2018 and 2024

Direct purchases

154,679 RON

40 purchases

Offline purchases

57,243 RON

6 purchases

Tenders

525,960 RON

5 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

72.4%

Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU

National median: 30.2%

Ranked 2,562 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 7,974 — 525,960 533,934 72.4% 0.4% 7 2018
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 62,857 —— 62,857 8.5% 0.3% 3 2019–2020
COMUNA BUSTUCHIN CUI: 4898827 49,500 —— 49,500 6.7% 0.1% 2 2019–2022
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 — 48,272 — 48,272 6.5% 1.9% 2 2018–2019
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 11,651 990 — 12,641 1.7% 0.0% 2 2019–2024
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 10,952 —— 10,952 1.5% 0.2% 2 2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 — 6,050 — 6,050 0.8% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 3,428 —— 3,428 0.5% 0.1% 2 2019
PENITENCIARUL TG-JIU CUI: 4246378 2,784 —— 2,784 0.4% 0.0% 2 2018
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 1,931 — 1,931 0.3% 0.1% 2 2019
MUNICIPIUL MOTRU CUI: 5455844 960 —— 960 0.1% 0.0% 3 2018
LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 796 —— 796 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 638 —— 638 0.1% 0.0% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 487 —— 487 0.1% 0.0% 4 2018
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 475 —— 475 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 380 —— 380 0.1% 0.0% 2 2018
DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 316 —— 316 0.0% 0.0% 3 2018
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 300 —— 300 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 279 —— 279 0.0% 0.0% 3 2018
GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 270 —— 270 0.0% 0.1% 1 2018
SPITALUL ORASENESC NOVACI CUI: 4666118 248 —— 248 0.0% 0.0% 3 2018
LICEUL ENERGETIC TG - JIU CUI: 12180843 240 —— 240 0.0% 0.1% 1 2018
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 144 —— 144 0.0% 0.0% 2 2018

1-23 of 23 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36899314 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55300000-3 12.11.2024 11,651
masa pranz + masa festiva
DA31647383 COMUNA BUSTUCHIN CUI: 4898827 39111000-3 18.10.2022 42,300
scaune stadion
DA25519970 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 98310000-9 27.04.2020 20,315
servicii spalatorie lenjerie
DA24782522 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 98310000-9 20.12.2019 22,944
servicii spalatorie lenjerie
DA24775362 COMUNA BUSTUCHIN CUI: 4898827 39111000-3 19.12.2019 7,200
scaune stadion
DA23439207 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 55110000-4 05.07.2019 5,238
servicii cazare si masa cupa romanie box 2019
DA23418801 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 55110000-4 03.07.2019 1,714
servicii cazare si masa cupa romanie box 2019
DA23188007 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 98310000-9 03.06.2019 19,598
servicii spalatorie lenjerie
DA22926957 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 55110000-4 02.05.2019 5,714
servicii cazare si masa cn cadeti 2019
DA22891595 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 55110000-4 24.04.2019 1,714
servicii cazare si masa cn cadeti 2019

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1955180 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55300000-3 05.07.2023 6,050
servicii de servire a mesei echipa de box la targu jiu, 25.06-02.07.2023
DAN1193701 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 55310000-6 03.12.2019 24,608
organizarea unei mese in regim de restaurant cu meniu traditional cu ocazia zilei nationale a romaniei- 1 decembrie 2019
DAN1187676 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55110000-4 20.11.2019 990
servicii hoteliere
DAN1083377 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55310000-6 26.03.2019 1,321
servicii de masa
DAN1083372 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55100000-1 26.03.2019 610
servicii de cazare
DAN1036918 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 55310000-6 04.12.2018 23,664
organizarea unei mese in regim de restaurant cu meniu traditional cu ocazia sarbatoririi zilei de 1decembrie-ziua nationala a romaniei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025915 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 98310000-9 05.12.2019 120,960
servicii spalare lenjerie
CAN1025913 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 98310000-9 05.12.2019 82,440
servicii spalare lenjerie
CAN1010089 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 98310000-9 10.01.2019 80,640
servicii spalatorie
CAN1004767 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 98310000-9 18.09.2018 120,960
servicii spalatorie
CAN1004614 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 98310000-9 17.09.2018 120,960
servicii spalare lenjerie
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/10459990
  • /api/v1/suppliers/10459990/revenue
  • /api/v1/suppliers/10459990/scores
  • /api/v1/suppliers/10459990/benchmarks
  • /api/v1/red-flags/by-supplier/10459990
  • /api/v1/suppliers/10459990/years
  • /api/v1/suppliers/10459990/cpv
  • /api/v1/suppliers/10459990/clients
  • /api/v1/suppliers/10459990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API