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CUI: 15621995 SRL GORJ MUNICIPIUL TARGU JIU

PRAXMED SRL

Registered: 25.07.2003 STR. VICTORIEI, 1400

Total revenue

867,790 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

837,624 RON

237 purchases

Offline purchases

30,166 RON

3 purchases

Tenders

0 RON

0 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

31.9%

Main client: APAREGIO GORJ SA

National median: 30.2%

Ranked 19,419 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 2 largest CPV groups, out of 2; 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
APAREGIO GORJ SA CUI: 20415711 276,845 —— 276,845 31.9% 0.0% 7 2018–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 79,451 —— 79,451 9.2% 0.2% 7 2018–2024
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 61,732 —— 61,732 7.1% 2.6% 14 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 41,212 13,699 — 54,911 6.3% 1.4% 8 2018–2026
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 47,345 —— 47,345 5.5% 1.0% 9 2018–2026
BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 39,145 —— 39,145 4.5% 1.7% 8 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 26,536 —— 26,536 3.1% 0.0% 7 2018–2025
COMUNA DRAGUTESTI CUI: 4510436 25,693 —— 25,693 3.0% 0.0% 13 2018–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 25,094 —— 25,094 2.9% 1.9% 13 2018–2026
COMUNA ANINOASA CUI: 4898851 20,150 —— 20,150 2.3% 0.1% 5 2020–2024
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 20,150 —— 20,150 2.3% 1.4% 3 2019–2021
LICEUL TEHNOLOGIC TURCENI CUI: 4666290 17,250 —— 17,250 2.0% 0.5% 5 2020–2024
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 — 16,467 — 16,467 1.9% 0.7% 1 2019
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 14,500 —— 14,500 1.7% 0.3% 9 2018–2025
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 13,980 —— 13,980 1.6% 0.3% 6 2019–2023
MUNICIPIUL TG - JIU CUI: 4956065 12,951 —— 12,951 1.5% 0.0% 4 2018–2021
SCOALA GIMNAZIALA NOVACI CUI: 29224189 9,492 —— 9,492 1.1% 0.5% 8 2018–2023
GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 9,350 —— 9,350 1.1% 0.3% 10 2018–2022
SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 8,300 —— 8,300 1.0% 0.7% 5 2022–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 7,800 —— 7,800 0.9% 0.4% 9 2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 7,709 —— 7,709 0.9% 0.4% 8 2018–2026
DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 7,658 —— 7,658 0.9% 1.2% 5 2018–2024
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 7,017 —— 7,017 0.8% 0.2% 4 2022–2026
LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 6,118 —— 6,118 0.7% 0.3% 9 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 5,480 —— 5,480 0.6% 0.2% 8 2018–2022

1-25 of 43 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
DA41252388 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 85147000-1 23.09.2026 1,850
servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j.
DA41237770 CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 85147000-1 23.09.2026 520
servicii de medicina muncii
DA41201532 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 85147000-1 17.09.2026 5,000
servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j.
DA41183207 CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 85147000-1 16.09.2026 910
servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j.
DA41074711 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 85147000-1 01.09.2026 2,120
servicii medicale pentru salariatii din scoli gimnaziale
DA41052665 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 85147000-1 27.08.2026 1,880
servicii medicale pentru salariatii din scoli gimnaziale
DA41037623 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 85147000-1 26.08.2026 50
servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j.
DA41048427 COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 85147000-1 26.08.2026 17,000
achizitie servicii de med. muncii la colegiul tehnic general gheorghe magheru tg-jiu.
DA40842781 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 85147000-1 21.07.2026 6,960
servicii de medicina muncii
DA40218933 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 85147000-1 22.04.2026 1,860
servicii de medicina muncii pentru salariatii depozit nr.5 novaci.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765167 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 85147000-1 26.05.2026 7,203
servicii de medicina muncii pentru un numar de 109 salariati ai centrului judetean gorj
DAN2449736 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 85147000-1 09.05.2025 6,496
servicii de medicina muncii
DAN1156586 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 85147000-1 20.09.2019 16,467
servicii medicale si activitati de medicina muncii pentru anul 2019 pentru personalul dpps si asistentii personali
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/15621995
  • /api/v1/suppliers/15621995/revenue
  • /api/v1/suppliers/15621995/scores
  • /api/v1/suppliers/15621995/benchmarks
  • /api/v1/red-flags/by-supplier/15621995
  • /api/v1/suppliers/15621995/years
  • /api/v1/suppliers/15621995/cpv
  • /api/v1/suppliers/15621995/clients
  • /api/v1/suppliers/15621995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API