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CUI: 11833235 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

GATMAT PROD SRL

Registered: 27.05.1999 B-DUL ECATERINA TEODOROIU, 515, 1400 https://www.e-licitatie.ro

Total revenue

34.59 Mn.

17 client authorities · paid between 2018 and 2023

Direct purchases

1.39 Mn.

42 purchases

Offline purchases

0 RON

0 purchases

Tenders

33.19 Mn.

15 contracts

Won without competition

54.7%

8 of 14 lots

National rate: 34.3%

Ranked 4,017 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

93.4%

Main client: MINISTERUL EDUCATIEI SI CERCETARII

National median: 30.2%

Ranked 340 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 8
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 —— 32,300,078 32,300,078 93.4% 8.8% 14 2018–2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 894,695 894,695 2.6% 0.0% 1 2021
COMUNA SLIVILESTI CUI: 4352069 415,485 —— 415,485 1.2% 1.3% 1 2021
COMUNA VLADIMIR CUI: 4813464 380,607 —— 380,607 1.1% 1.4% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 153,855 —— 153,855 0.4% 0.0% 1 2019
COMUNA SCOARTA CUI: 4448431 101,693 —— 101,693 0.3% 0.3% 1 2018
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 83,000 —— 83,000 0.2% 0.2% 1 2018
LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 71,897 —— 71,897 0.2% 2.9% 7 2018–2022
COMUNA BAIA DE FIER CUI: 4718896 46,894 —— 46,894 0.1% 0.1% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 34,457 —— 34,457 0.1% 0.0% 5 2020
INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 29,823 —— 29,823 0.1% 0.6% 12 2019–2022
DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092 25,210 —— 25,210 0.1% 5.5% 1 2023
SCOALA GIMNAZIALA NOVACI CUI: 29224189 17,177 —— 17,177 0.1% 0.8% 1 2019
SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 13,556 —— 13,556 0.0% 0.6% 2 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IN DOMENIUL SERVICIILOR PUBLICE DE SALUBRIZARE GORJ ADIS GORJ CUI: 25266343 10,084 —— 10,084 0.0% 0.0% 1 2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 6,143 —— 6,143 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - ACTIVITATE ECONOMICA CUI: 13803320 1,513 —— 1,513 0.0% 0.8% 1 2020

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELECTROVALCEA SRL CUI: 5071860 1 1,814,915 3,629,830 1 2022
CUBIC ART SRL CUI: 17681330 1 894,695 1,789,391 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA33493589 SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 39160000-1 22.06.2023 3,850
pachet mobilier scolar
DA33336536 SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 39160000-1 24.05.2023 9,706
mobilier scolar
DA32562157 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IN DOMENIUL SERVICIILOR PUBLICE DE SALUBRIZARE GORJ ADIS GORJ CUI: 25266343 39151000-5 13.02.2023 10,084
diverse tipuri de mobilier birouri conform contract
DA32561939 DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092 39151000-5 13.02.2023 25,210
diverse tipuri de mobilier birouri conform contractului
DA31204196 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 39160000-1 18.08.2022 21,300
pachet mobilier gradinita
DA31043208 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 39151000-5 19.07.2022 8,094
achizitie mobilier arhiva etaj 2
DA30892412 COMUNA BAIA DE FIER CUI: 4718896 39120000-9 27.06.2022 7,143
mobilier de birou pentru centru zi - baia de fier
DA29776990 COMUNA BAIA DE FIER CUI: 4718896 39130000-2 17.01.2022 2,186
mobilier birou - biblioraft sp
DA29777061 COMUNA BAIA DE FIER CUI: 4718896 39130000-2 17.01.2022 1,430
mobilier birou - comoda cu sertare
DA29776894 COMUNA BAIA DE FIER CUI: 4718896 39130000-2 17.01.2022 11,100
mobilier birou - tip biblioraft

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063453 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 25.09.2024 1,789,391
proiectare, asistenta tehnica din partea proiectantului si executie lucrari suplimentare (zid de sprijin) aferente obiectivului de investitii construire centru cultural-proiect tip v1,comuna sopotu nou,sat sopotu nou,judetul caras severin
CAN1020682 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 28.02.2023 3,079,787
contract lucrari l/pret/17/2019 - lucrari de executie gradinite cu program normal 2, 3 si 4 sali de grupa, 9 locatii
CAN1058638 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 28.02.2023 2,078,412
contract lucrari l/pret/31/2021 - lucrari de executie - rest de executat - pentru 2 gradinite cu program prelungit, 3 sali de grupa, din judetele dambovita si ilfov
CAN1025673 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 28.10.2022 5,440,933
contract lucrari l/pret/28/2019 lot 2 si 3 - lucrari de executie gradinite cu program normal 3 si 4 sali de grupa, 5 locatii
CAN1090362 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 27.10.2022 7,516,479
contract lucrari l/pret/38/2022 - lot 3 si 4 - lucrari de executie pentru 4 gradinite cu program normal 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania
CAN1049136 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 24.10.2022 3,453,133
contract lucrari l/pret/17/2019 - lot 2 - lucrari de executie gradinite cu program normal 2 si 4 sali de grupa, 3 locatii
CAN1005785 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 22.06.2022 851,563
contract lucrari l/pret/16/2018 - rest lucrari de executie pentru gradinita cu program normal faurei, baneasa, judetul constanta cuprinsa in proiectul privind reforma educatiei timpurii in romania
CAN1020475 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 21.06.2022 3,607,356
contract lucrari l/pret/28/2019 lot 1- lucrari de executie gradinite cu program normal 2 sali de grupa, 4 locatii, cuprinse in proiectul privind reforma educatiei timpurii in romania -regiunea sud-vest
CAN1009576 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 26.05.2022 6,363,914
contract lucrari l/pret/18/2018-lucrari de executie gradinite cu program normal 2, 3 si 4 sali de grupa, 10 locatii, cuprinse in proiectul privind reforma educatiei timpurii in romania
CAN1026211 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 45214100-1 10.05.2022 3,938,969
contract l/pret/17/2019 lot 3 - lucrari de executie pentru 3 gradinite din judetele alba, sibiu si brasov
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/11833235
  • /api/v1/suppliers/11833235/revenue
  • /api/v1/suppliers/11833235/scores
  • /api/v1/suppliers/11833235/benchmarks
  • /api/v1/red-flags/by-supplier/11833235
  • /api/v1/suppliers/11833235/years
  • /api/v1/suppliers/11833235/cpv
  • /api/v1/suppliers/11833235/clients
  • /api/v1/suppliers/11833235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API