JOE SERVICE SRL (CUI 15816954) — public contracts and clients

Total revenue

708,953 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

550,648 RON

184 purchases

Offline purchases

158,305 RON

100 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

22.5%

Main client: JUDETUL GORJ

National median: 30.2%

Ranked 28,554 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL GORJ CUI: 4956057	1,334	158,305	—	159,639	22.5%	0.0%	102	2018–2026
COMUNA ANINOASA CUI: 4898851	113,341	—	—	113,341	16.0%	0.6%	18	2022–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	94,945	—	—	94,945	13.4%	0.1%	66	2019–2026
COMUNA DRAGOTESTI CUI: 4448377	91,816	—	—	91,816	13.0%	0.3%	12	2018–2023
SPITALUL ORASENESC NOVACI CUI: 4666118	62,248	—	—	62,248	8.8%	0.2%	24	2018–2026
COMUNA BALESTI CUI: 4898797	37,295	—	—	37,295	5.3%	0.1%	1	2021
CASA JUDETEANA DE PENSII GORJ CUI: 13596682	29,553	—	—	29,553	4.2%	0.9%	35	2018–2026
COMUNA PESTISANI CUI: 4898835	25,347	—	—	25,347	3.6%	0.0%	5	2024–2025
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685	20,984	—	—	20,984	3.0%	0.9%	7	2023–2026
SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807	20,710	—	—	20,710	2.9%	1.4%	3	2021–2024
COMUNA GODINESTI CUI: 4898819	17,126	—	—	17,126	2.4%	0.1%	1	2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792	10,076	—	—	10,076	1.4%	0.3%	1	2026
COMUNA DANESTI CUI: 4510452	7,525	—	—	7,525	1.1%	0.0%	1	2021
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441	7,401	—	—	7,401	1.0%	0.0%	3	2019–2020
DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092	5,498	—	—	5,498	0.8%	1.2%	2	2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	3,420	—	—	3,420	0.5%	0.0%	1	2021
BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918	1,529	—	—	1,529	0.2%	0.1%	1	2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	500	—	—	500	0.1%	0.0%	1	2024

1-18 of 18 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41128905	SPITALUL ORASENESC NOVACI CUI: 4666118	71333000-1	08.09.2026	1,003
Contract object: reparatie auto
DA41074480	LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685	71333000-1	31.08.2026	4,178
Contract object: reparatie auto conform oferta
DA41014055	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792	71333000-1	19.08.2026	10,076
Contract object: reparatie auto conform oferta
DA40917574	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	71333000-1	31.07.2026	1,499
Contract object: achizitie reparatie auto conform oferta
DA40917598	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	50112000-3	31.07.2026	1,327
Contract object: achizitie revizie auto conform oferta
DA40857103	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	50112000-3	21.07.2026	1,040
Contract object: revizie auto conform oferta
DA40836142	CASA JUDETEANA DE PENSII GORJ CUI: 13596682	71333000-1	16.07.2026	1,652
Contract object: servicii intretibere auto conform oferta
DA40765751	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	71333000-1	07.07.2026	3,700
Contract object: achizitie intretinere si revizie periodica
DA40605768	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	50112000-3	11.06.2026	2,551
Contract object: achizitie reparatie auto conform oferta
DA40605815	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	50112000-3	11.06.2026	598
Contract object: achizitie reparatie auto conform oferta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2833197	JUDETUL GORJ CUI: 4956057	50112200-5	17.08.2026	955
Contract object: servicii - inlocuire electroventilator racire, pentru autoturismul cu numarul de inmatriculare gj01jud
DAN2816625	JUDETUL GORJ CUI: 4956057	50112200-5	24.07.2026	1,523
Contract object: servicii de inlocuire stergator spate, set lamele stergator, placute frana, saboti spate, incarcare freon, inlocuire anvelope precum si echilibrarea acestora, pentru auto dacia duster cu nr de inmatriculare gj 03 cmj
DAN2816621	JUDETUL GORJ CUI: 4956057	50112200-5	24.07.2026	927
Contract object: servicii de inlocuire lamele stergatoare, incarcare freon, inlocuire anvelope precum si echilibrarea acestora, pentru auto renault megane cu nr de inmatriculare gj 10 cmj
DAN2811381	JUDETUL GORJ CUI: 4956057	50112200-5	17.07.2026	1,751
Contract object: servicii de efectuare revizie tehnica privind schimbul de: ulei de motor, filtru de ulei, filtru de aer, filtru de combustibil, filtru de polen si acumulator, pentru autoturismul cu numarul de inmatriculare gj.11.wgj
DAN2795119	JUDETUL GORJ CUI: 4956057	50112200-5	01.07.2026	750
Contract object: servicii inlocuire comanda inchidere portbagaj auto gj10wgj
DAN2771672	JUDETUL GORJ CUI: 4956057	50112100-4	04.06.2026	3,636
Contract object: servicii de efectuare revizie tehnica la 15000 km si reparat sistem distributie pentru autoturismul cu numarul de inmatriculare gj10wgj
DAN2771664	JUDETUL GORJ CUI: 4956057	50112200-5	04.06.2026	3,144
Contract object: servicii de revizie tehnica, cod cpv: 50112200-5 servicii de intretinere a automobilelor, pentru autoturismul cu numarul de inmatriculare gj03jud,
DAN2771649	JUDETUL GORJ CUI: 4956057	50112100-4	04.06.2026	1,765
Contract object: servicii de efectuare revizie tehnica privind schimbul de ulei, de filtre si conducta combustibil la filtru, pentru autoturismul cu numarul de inmatriculare gj01ysu,
DAN2701263	JUDETUL GORJ CUI: 4956057	50112100-4	11.03.2026	3,418
Contract object: servicii de reparat suspensie si inlocuit lamele stergatoare parbriz pentru autoturismul cu numarul de inmatriculare gj10wgj
DAN2701261	JUDETUL GORJ CUI: 4956057	50112100-4	11.03.2026	2,498
Contract object: serviciilor de efectuare revizie tehnica la 15000 km, inlocuire fulie alternator si comutator stergatoare-semnalizare pentru autoturismul cu numarul de inmatriculare gj02jud, cod cpv: 50112100-4

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/15816954
/api/v1/suppliers/15816954/revenue
/api/v1/suppliers/15816954/scores
/api/v1/suppliers/15816954/benchmarks
/api/v1/red-flags/by-supplier/15816954
/api/v1/suppliers/15816954/years
/api/v1/suppliers/15816954/cpv
/api/v1/suppliers/15816954/clients
/api/v1/suppliers/15816954/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API