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CUI: 17219332 SRL GORJ MUNICIPIUL TARGU JIU

EUROCONSULTING SRL

Registered: 09.02.2005 14 OCTOMBRIE, 75, 210187 www.eccompany.ro

Total revenue

812,675 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

809,619 RON

40 purchases

Offline purchases

3,056 RON

2 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

31.0%

Main client: COMUNA BALTENI

National median: 30.2%

Ranked 20,238 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 7 largest CPV groups, out of 7; 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
COMUNA BALTENI CUI: 4956170 251,769 —— 251,769 31.0% 0.5% 6 2018–2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 180,134 —— 180,134 22.2% 0.4% 3 2019–2022
COMUNA SACELU CUI: 4898916 54,000 —— 54,000 6.6% 0.3% 2 2018–2019
COMUNA NEGOMIR CUI: 4898843 46,800 —— 46,800 5.8% 0.1% 4 2018–2026
COMUNA BARBATESTI CUI: 4898789 37,923 —— 37,923 4.7% 0.2% 2 2018–2019
COMUNA SCHELA CUI: 4898878 37,684 —— 37,684 4.6% 0.4% 2 2019–2025
COMUNA DEVESEL CUI: 7643534 36,945 —— 36,945 4.6% 0.1% 1 2018
COMUNA ANINOASA CUI: 4898851 27,400 —— 27,400 3.4% 0.2% 4 2018–2019
COMUNA BERLESTI CUI: 4956200 26,850 —— 26,850 3.3% 0.1% 3 2018–2022
COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 24,048 —— 24,048 3.0% 0.2% 1 2022
COMUNA PADES CUI: 4898932 18,151 —— 18,151 2.2% 0.0% 1 2019
ORASUL NOVACI CUI: 4666126 16,200 —— 16,200 2.0% 0.0% 1 2018
COMUNA LICURICI CUI: 4956146 14,400 —— 14,400 1.8% 0.0% 1 2019
LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 9,600 —— 9,600 1.2% 0.3% 1 2019
SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 9,600 —— 9,600 1.2% 1.2% 1 2019
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 7,059 —— 7,059 0.9% 0.1% 1 2024
SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 6,000 —— 6,000 0.7% 0.9% 1 2018
COMUNA MATASARI CUI: 4448385 1,900 —— 1,900 0.2% 0.0% 1 2018
COMUNA DRAGOESTI CUI: 4428019 — 1,856 — 1,856 0.2% 0.0% 1 2022
COMUNA CRASNA CUI: 4666452 — 1,200 — 1,200 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 800 —— 800 0.1% 0.1% 1 2019
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 800 —— 800 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CARPINIS CUI: 29342354 800 —— 800 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA CILNIC CUI: 29283053 756 —— 756 0.1% 0.1% 1 2019

1-24 of 24 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
DA41092055 COMUNA NEGOMIR CUI: 4898843 72267000-4 04.09.2026 4,200
actualizare si mentenata site
DA39324865 COMUNA BALTENI CUI: 4956170 72268000-1 20.11.2025 39,475
achizitie licenta antivirus, microsoft windows 11 pro si office 2024 pro plus - 25 pc
DA38769419 COMUNA NEGOMIR CUI: 4898843 72267000-4 01.09.2025 4,200
actualizare, si mentenata site
DA38505376 COMUNA SCHELA CUI: 4898878 72267000-4 10.07.2025 10,084
servicii de mentenanta web site www.primaria-schela.ro
DA35090868 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 72267000-4 21.02.2024 7,059
mentenanta domeniu (paginina) web - 1 an
DA34187477 COMUNA BALTENI CUI: 4956170 72267000-4 09.10.2023 93,600
servicii informatice ,,creare, gazduire si mentenanta pagina web
DA31937838 COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 45314320-0 22.11.2022 24,048
realizare retea structurata calculatoare, wifi (5g)
DA31186964 COMUNA BERLESTI CUI: 4956200 72268000-1 18.08.2022 350
servicii de furnizare de software - program apa
DA30440804 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 30191000-4 20.04.2022 53,872
dotari laptop si licente proiect
DA28677609 COMUNA NEGOMIR CUI: 4898843 72267000-4 03.09.2021 2,400
gazduire domeniu web

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2434987 COMUNA CRASNA CUI: 4666452 72500000-0 16.04.2025 1,200
servicii informatice - raportare asistenta sociala- pentru tot anul 2025
DAN1785203 COMUNA DRAGOESTI CUI: 4428019 80000000-4 31.10.2022 1,856
servicii consultanta ssm si su
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/17219332
  • /api/v1/suppliers/17219332/revenue
  • /api/v1/suppliers/17219332/scores
  • /api/v1/suppliers/17219332/benchmarks
  • /api/v1/red-flags/by-supplier/17219332
  • /api/v1/suppliers/17219332/years
  • /api/v1/suppliers/17219332/cpv
  • /api/v1/suppliers/17219332/clients
  • /api/v1/suppliers/17219332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API