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CUI: 15915761 SRL GORJ MUNICIPIUL TARGU JIU

ROBLEO COM SRL

Registered: 18.11.2003 MARGARITARULUI, 21, 210223

Total revenue

310,925 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

167,772 RON

33 purchases

Offline purchases

143,153 RON

36 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
PENITENCIARUL TG-JIU CUI: 4246378 140,365 —— 140,365 45.1% 1.2% 15 2018–2021
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 — 137,702 — 137,702 44.3% 0.3% 27 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 13,580 —— 13,580 4.4% 0.0% 11 2018–2021
EDILITARA PUBLIC SA CUI: 27295841 13,231 —— 13,231 4.3% 0.0% 6 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 — 5,422 — 5,422 1.7% 0.0% 8 2023–2026
COMUNA DANESTI CUI: 4510452 596 —— 596 0.2% 0.0% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 — 29 — 29 0.0% 0.0% 1 2026

1-7 of 7 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
DA27981332 EDILITARA PUBLIC SA CUI: 27295841 24400000-8 17.05.2021 239
complexe npk
DA27944726 COMUNA DANESTI CUI: 4510452 24410000-1 12.05.2021 596
achizitie 5 saci complexe conform referat 4612/12.05.2021
DA27905546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 03211200-5 07.05.2021 3,209
porumb boabe recolta 2020
DA27678568 EDILITARA PUBLIC SA CUI: 27295841 24400000-8 31.03.2021 4,532
complexe npk
DA27510998 PENITENCIARUL TG-JIU CUI: 4246378 03111000-2 04.03.2021 300
seminte ovaz 2020
DA27074222 PENITENCIARUL TG-JIU CUI: 4246378 03211900-2 16.12.2020 5,390
achizitie srot de soia
DA26537024 PENITENCIARUL TG-JIU CUI: 4246378 15413100-7 12.10.2020 8,500
achizitie srot de floarea soarelui 2020
DA25955107 PENITENCIARUL TG-JIU CUI: 4246378 15413100-7 15.07.2020 5,100
achizitie tarate grau si srot de floarea soarelui
DA25663842 PENITENCIARUL TG-JIU CUI: 4246378 03211900-2 21.05.2020 8,805
furnizare hrana animale
DA25253439 EDILITARA PUBLIC SA CUI: 27295841 24400000-8 11.03.2020 5,320
complexe npk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809246 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 24453000-4 15.07.2026 420
achizitie erbicid
DAN2788745 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 44423000-1 25.06.2026 29
erbicid-1l
DAN2735393 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 24453000-4 21.04.2026 1,135
achizitie erbicid total
DAN2614193 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 33616000-1 27.11.2025 4,187
medicamente caini serviciu
DAN2614177 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 15713000-9 27.11.2025 7,998
hrana caini
DAN2593991 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 15713000-9 03.11.2025 7,748
hrana cainii serviciu
DAN2561794 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 15713000-9 01.10.2025 2,568
hrana animale serviciu
DAN2545863 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 24453000-4 11.09.2025 362
achizitie erbicid
DAN2545860 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 24453000-4 11.09.2025 362
achizitie erbicid
DAN2545856 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 24453000-4 11.09.2025 362
achizitie erbicid
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/15915761
  • /api/v1/suppliers/15915761/revenue
  • /api/v1/suppliers/15915761/scores
  • /api/v1/suppliers/15915761/benchmarks
  • /api/v1/red-flags/by-supplier/15915761
  • /api/v1/suppliers/15915761/years
  • /api/v1/suppliers/15915761/cpv
  • /api/v1/suppliers/15915761/clients
  • /api/v1/suppliers/15915761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API