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CUI: 14558105 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

NORDEX SRL

Registered: 03.04.2002 STR. UNIRII, 1400

Total revenue

3.74 Mn.

138 client authorities · paid between 2018 and 2026

Direct purchases

3.57 Mn.

433 purchases

Offline purchases

17,822 RON

9 purchases

Tenders

157,140 RON

2 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

47.0%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 9,630 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 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 20; the other 8 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
UNITATEA MILITARA NR01836 CUI: 27036839 1,758,023 —— 1,758,023 47.0% 0.0% 48 2018–2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 299,846 — 157,140 456,986 12.2% 0.1% 8 2020–2025
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 180,805 —— 180,805 4.8% 1.0% 13 2020–2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 160,371 —— 160,371 4.3% 0.0% 47 2019–2024
UNITATEA MILITARA NR 02638 CUI: 4265965 90,718 —— 90,718 2.4% 0.0% 5 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 73,146 —— 73,146 2.0% 0.4% 8 2020
UNITATEA MILITARA NR01013 CUI: 4351934 72,152 —— 72,152 1.9% 0.8% 12 2018–2021
UNITATEA MILITARA NR 02464 CUI: 4364675 68,692 —— 68,692 1.8% 0.0% 2 2020
SPITALUL MUNICIPAL CARITAS CUI: 4568004 57,478 —— 57,478 1.5% 0.1% 7 2020–2022
SPITALUL ORASENESC NOVACI CUI: 4666118 54,916 —— 54,916 1.5% 0.1% 10 2020–2021
UM 0756 PLOIESTI CUI: 7977151 48,439 —— 48,439 1.3% 0.5% 2 2024–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 47,505 —— 47,505 1.3% 0.0% 4 2020
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 32,069 —— 32,069 0.9% 0.1% 4 2020
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 30,321 —— 30,321 0.8% 0.2% 9 2019–2020
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 28,342 —— 28,342 0.8% 0.0% 2 2020
EDILITARA PUBLIC SA CUI: 27295841 27,946 —— 27,946 0.8% 0.0% 4 2022–2023
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 27,388 —— 27,388 0.7% 0.2% 4 2021–2025
APAREGIO GORJ SA CUI: 20415711 24,299 —— 24,299 0.7% 0.0% 28 2018–2020
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 23,276 —— 23,276 0.6% 0.1% 2 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 22,217 —— 22,217 0.6% 0.1% 2 2019
SENATUL ROMANIEI CUI: 4284070 21,070 —— 21,070 0.6% 0.0% 1 2021
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 20,640 —— 20,640 0.6% 0.1% 3 2020
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 19,494 —— 19,494 0.5% 0.1% 3 2020
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 18,824 —— 18,824 0.5% 0.4% 4 2020
ORASUL TURCENI CUI: 4813480 18,137 —— 18,137 0.5% 0.0% 9 2018–2022

1-25 of 138 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
DA41295855 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 18141000-9 30.09.2026 1,380
manusi lacatus din piele
DA41215765 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 35121300-1 22.09.2026 312
kit trusa de prim ajutor stationara
DA40689325 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 18143000-3 23.06.2026 495
semimasca honeywell hm501
DA40642181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 18143000-3 16.06.2026 825
semimasca honeywell hm501
DA39450978 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 18143000-3 05.12.2025 204,510
achizitie semimasti protectie impotriva prafului,tip elipse pentru um 02290 hemeius
DA39377132 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 18143000-3 26.11.2025 343
pachet echipament protectie intretinere
DA39377133 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 18143000-3 26.11.2025 488
pachet echipament protectie curatenie
DA38937970 UNITATEA MILITARA NR01836 CUI: 27036839 18143000-3 25.09.2025 4,500
achizitie manusi de protectie produse petroliere.
DA38938099 UNITATEA MILITARA NR01836 CUI: 27036839 18141000-9 25.09.2025 60,000
achizitie manusi de protectie pentru iarna.
DA38812958 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 33735100-2 09.09.2025 2,860
ochelarii de protectie laser

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2239628 CAMERA DEPUTATILOR CUI: 4265795 34328300-5 01.08.2024 5,253
centuri de siguranta cu accesorii
DAN1891221 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33735100-2 31.03.2023 270
echipamente de protectie in poligon - ochelari de protectie
DAN1657151 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 50000000-5 01.04.2022 126
reparatii autofiletatnt, polizor unghiular
DAN1449473 COMUNA DRAGUTESTI CUI: 4510436 33141623-3 09.04.2021 164
trusa medicala stationara
DAN1266491 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18143000-3 16.04.2020 2,597
achizitie echipamente de protectia muncii, comanda 594756/03.04.2020 -lotul 1
DAN1207751 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33141620-2 23.12.2019 3,410
achizitie materiale pentru recensamantul circulatiei rutiere si anchetele de circulatie origine-destinatie din anul 2020 - lot 4 - truse medicale tip auto - 110 bucati
DAN1149403 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44611200-8 03.09.2019 2,554
sistem de respiratie cu aductiune de aer
DAN1108348 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18141000-9 29.05.2019 111
achizitie obiecte de inventar (manusi electro.)
DAN1031306 COMUNA SLATIOARA CUI: 2541517 18143000-3 13.11.2018 3,337
echipamente individuale de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067607 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39522520-8 18.02.2023 2,645,470
acord-cadru furnizare echipament de protectie si campare
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/14558105
  • /api/v1/suppliers/14558105/revenue
  • /api/v1/suppliers/14558105/scores
  • /api/v1/suppliers/14558105/benchmarks
  • /api/v1/red-flags/by-supplier/14558105
  • /api/v1/suppliers/14558105/years
  • /api/v1/suppliers/14558105/cpv
  • /api/v1/suppliers/14558105/clients
  • /api/v1/suppliers/14558105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API