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CUI: 16814064 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

GREENWOOD SRL

Registered: 04.10.2004 UNIRII, 1 https://www.greenonline.ro

Total revenue

3.77 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

1,031 purchases

Offline purchases

178,891 RON

36 purchases

Tenders

1.72 Mn.

74 contracts

Won without competition

49.6%

12 of 23 lots

National rate: 34.3%

Ranked 4,490 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ

National median: 30.2%

Ranked 6,961 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 12
#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 33; the other 21 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 249,536 59,022 1,714,063 2,022,621 53.6% 2.4% 120 2018–2026
APAREGIO GORJ SA CUI: 20415711 242,899 —— 242,899 6.4% 0.0% 30 2019–2026
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 159,835 —— 159,835 4.2% 3.6% 23 2018–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 156,976 —— 156,976 4.2% 0.5% 16 2019–2023
SPITALUL ORASENESC NOVACI CUI: 4666118 134,332 —— 134,332 3.6% 0.3% 65 2018–2023
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 128,497 —— 128,497 3.4% 0.3% 65 2018–2024
SCOALA GIMNAZIALA SCOARTA CUI: 29163189 79,932 —— 79,932 2.1% 3.8% 20 2018–2026
COMUNA SCOARTA CUI: 4448431 76,518 895 — 77,413 2.1% 0.2% 41 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 67,043 9,710 76,753 2.0% 0.0% 5 2020–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 52,974 —— 52,974 1.4% 2.1% 64 2018–2026
GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 48,461 —— 48,461 1.3% 1.5% 28 2018–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 38,814 —— 38,814 1.0% 0.1% 16 2018–2023
SPITALUL ORASENESC TURCENI CUI: 7530616 36,250 —— 36,250 1.0% 0.1% 62 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 36,007 —— 36,007 1.0% 5.0% 14 2018–2025
UM0658 CUI: 4246394 32,582 629 — 33,211 0.9% 0.1% 20 2019–2025
ORAS ROVINARI CUI: 5057520 28,527 3,766 — 32,293 0.9% 0.0% 3 2019–2020
TRANSLOC SA CUI: 10682703 30,200 —— 30,200 0.8% 0.2% 88 2018–2026
SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 27,689 —— 27,689 0.7% 2.8% 9 2023–2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 26,503 —— 26,503 0.7% 6.7% 22 2018–2026
ORASUL TISMANA CUI: 4956189 7,545 16,459 — 24,004 0.6% 0.0% 9 2018–2024
SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 22,505 —— 22,505 0.6% 2.1% 16 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 21,751 —— 21,751 0.6% 0.0% 3 2018–2019
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 21,387 —— 21,387 0.6% 0.1% 63 2018–2021
SPITALUL MUNICIPAL CAREI CUI: 4038636 19,372 —— 19,372 0.5% 0.1% 5 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 893 15,775 — 16,668 0.4% 0.2% 10 2018–2021

1-25 of 73 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
DA41217938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15981200-0 18.09.2026 1,904
apa minerala carbogazoasa borsec 1.5l
DA41154393 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 39830000-9 10.09.2026 6,667
produse de curatenie
DA41089921 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 39830000-9 02.09.2026 1,445
produse de curatenie
DA41082111 SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 39830000-9 01.09.2026 1,662
produse de curatenie
DA41077157 APAREGIO GORJ SA CUI: 20415711 33741100-7 31.08.2026 7,500
pachet
DA41068258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15411200-4 28.08.2026 11,340
floriol 1l
DA41060241 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 39830000-9 27.08.2026 2,479
produse de curatenie
DA41037760 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 39830000-9 24.08.2026 2,016
produse de curatenie
DA40975029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15981200-0 11.08.2026 512
apa minerala carbogazoasa borsec 1.5l
DA40951264 TRANSLOC SA CUI: 10682703 15981200-0 06.08.2026 1,800
apa carbogazificata 2 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637826 JUDETUL GORJ CUI: 4956057 39831240-0 22.12.2025 3,470
furnizare produse curatenie isu gorj
DAN2581475 COMUNA SCOARTA CUI: 4448431 39831240-0 20.10.2025 240
prosop papely
DAN2507147 COMUNA SCOARTA CUI: 4448431 30192700-8 15.07.2025 413
produse birotica
DAN2506970 COMUNA SCOARTA CUI: 4448431 39222100-5 15.07.2025 65
pahare carton
DAN2332869 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 39831240-0 10.12.2024 8,783
achizitie produse de curatenie
DAN2242063 COMUNA SCOARTA CUI: 4448431 30192700-8 06.08.2024 177
diverse produse
DAN2184269 ORASUL TISMANA CUI: 4956189 39831240-0 20.05.2024 1,800
materiale de curatenie
DAN2183892 ORASUL TISMANA CUI: 4956189 39831240-0 20.05.2024 1,055
achizitie produse de curatenie
DAN2118463 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39831200-8 21.02.2024 33,077
detergent pulbere pentru masini de spalat automate
DAN1928331 ORASUL TISMANA CUI: 4956189 39830000-9 21.11.2023 8,491
achizitie produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 33751000-9 07.08.2026 85,562
scutece absorbante de unica folosinta, tampoane absorbante igienice aleze servetele igienice umede pentru copii si produse de ingrijire personala, impartita in doua loturi
SCNA1134000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39224000-8 13.07.2026 7,608
materiale pentru curatenie
SCNA1121107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39224000-8 23.03.2026 93,252
materiale pentru curatenie - cod cpv 39224000-8 maturi, perii si alte articole de diverse tipuri pentru unitatile de asistenta sociala din subordinea dgaspc gorj, pentru perioada de 12 luni
SCNA1121104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39831240-0 23.03.2026 192,860
produse pentru curatenie - cod cpv 39831240-0 produse de curatenie pentru unitatile de asistenta sociala din subordinea dgaspc gorj, pentru perioada de 12 luni
SCNA1103979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 33751000-9 31.03.2025 314,469
scutece absorbante de unica folosinta, tampoane absorbante igienice aleze si servetele igienice umede pentru copii, produse de ingrijire personala cod cpv 33751000-9 si 33700000-7- pentru unitatile de asistenta sociala din subordinea dgaspc gorj.
SCNA1104298 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39831240-0 31.03.2025 116,845
produse pentru curatenie
SCNA1104295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39224000-8 23.12.2024 82,502
materiale pentru curatenie
SCNA1086878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15400000-2 11.03.2024 24,693
uleiuri si grasimi animale sau vegetale - cod cpv 15400000-2
SCNA1071862 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15800000-6 24.04.2023 151,612
diverse produse alimentare
SCNA1070081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15610000-7 05.01.2023 53,731
produse de morarit cod cpv 15610000-7, pentru unitatile de asistenta sociala din subordinea dgaspc gorj
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/16814064
  • /api/v1/suppliers/16814064/revenue
  • /api/v1/suppliers/16814064/scores
  • /api/v1/suppliers/16814064/benchmarks
  • /api/v1/red-flags/by-supplier/16814064
  • /api/v1/suppliers/16814064/years
  • /api/v1/suppliers/16814064/cpv
  • /api/v1/suppliers/16814064/clients
  • /api/v1/suppliers/16814064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API