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CUI: 15831423 SRL GORJ MUNICIPIUL TARGU JIU

LEXMADIS SRL

Registered: 21.10.2003 STR. PROGRESULUI, 1400

Total revenue

180,142 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

122,575 RON

44 purchases

Offline purchases

57,567 RON

6 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

28.0%

Main client: CASA CORPULUI DIDACTIC

National median: 30.2%

Ranked 23,043 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 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
CASA CORPULUI DIDACTIC CUI: 12789456 — 50,360 — 50,360 28.0% 7.9% 1 2018
UM0658 CUI: 4246394 35,776 —— 35,776 19.9% 0.2% 2 2020–2022
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 27,054 —— 27,054 15.0% 1.3% 13 2018–2026
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 21,067 —— 21,067 11.7% 0.1% 5 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 9,036 1,493 — 10,529 5.8% 0.0% 5 2018–2021
LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 10,194 —— 10,194 5.7% 0.3% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 5,516 —— 5,516 3.1% 0.0% 3 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,895 — 4,895 2.7% 0.0% 1 2023
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 4,266 —— 4,266 2.4% 0.1% 3 2022–2026
JUDETUL GORJ CUI: 4956057 2,340 —— 2,340 1.3% 0.0% 1 2019
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 1,683 —— 1,683 0.9% 0.1% 3 2021–2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 1,509 —— 1,509 0.8% 0.0% 2 2019–2022
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 1,322 —— 1,322 0.7% 0.1% 2 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 1,135 —— 1,135 0.6% 0.1% 1 2019
COMUNA SCOARTA CUI: 4448431 824 —— 824 0.5% 0.0% 1 2019
PENITENCIARUL SPITAL DEJ CUI: 9709368 609 —— 609 0.3% 0.0% 1 2018
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 — 420 — 420 0.2% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 — 248 — 248 0.1% 0.0% 1 2021
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 — 151 — 151 0.1% 0.0% 1 2025
SPITALUL DE PEDIATRIE CUI: 4318075 126 —— 126 0.1% 0.0% 1 2020
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 118 —— 118 0.1% 0.0% 1 2019

1-21 of 21 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
DA41262102 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 44221000-5 24.09.2026 2,287
furnizare si montaj rulouri aluminiu alb
DA41157018 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 44221000-5 10.09.2026 2,935
montaj panou tamplarie si montaj rulou
DA41065173 COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 44221000-5 27.08.2026 780
achizitie materiale de intretinere pt. colegiul tehnic general gheorghe magheru ,tg-jiu
DA33102951 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 45421000-4 26.04.2023 336
roleta textila carina
DA33102991 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 45421000-4 26.04.2023 675
roleta textila carina
DA32504034 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 45421000-4 06.02.2023 252
furnizare si instalare maner usa pvc
DA32144791 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 45421000-4 14.12.2022 252
panel alb 24 mm
DA31924165 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 45421000-4 18.11.2022 2,434
furnizare si montaj ferestre pvc
DA31924499 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 45421000-4 18.11.2022 7,149
furnizare si montaj cremoane simple si cremoane cu kit si tija de actionare
DA31458282 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 45421000-4 23.09.2022 1,639
usa alba pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2490216 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 44423000-1 30.06.2025 151
contragreutati jaluzele verticale 150buc., snur jaluzele verticale 30m
DAN2028992 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 50000000-5 24.10.2023 420
reparatii
DAN2011056 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50800000-3 02.10.2023 4,895
serviciu de mentenanta usi automate, furnizare si montaj geamuri
DAN1519875 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 98300000-6 24.08.2021 248
sv. rep tamplarie pvc
DAN1036334 CASA CORPULUI DIDACTIC CUI: 12789456 45421142-1 29.11.2018 50,360
lucrari de executare si montare obloane la cladirea principala
DAN1030673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 44100000-1 09.11.2018 1,493
materiale constructii
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/15831423
  • /api/v1/suppliers/15831423/revenue
  • /api/v1/suppliers/15831423/scores
  • /api/v1/suppliers/15831423/benchmarks
  • /api/v1/red-flags/by-supplier/15831423
  • /api/v1/suppliers/15831423/years
  • /api/v1/suppliers/15831423/cpv
  • /api/v1/suppliers/15831423/clients
  • /api/v1/suppliers/15831423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API