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CUI: 17559962 SRL GORJ LOC. ROVINARI, ORAS ROVINARI Flagged by 1 indicators

PANGROUP SRL

Registered: 06.05.2005 AUTOLIV, 35, 215400

Total revenue

3.67 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

58 purchases

Offline purchases

23,232 RON

9 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

80.8%

Main client: ORAS ROVINARI

National median: 30.2%

Ranked 1,444 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
ORAS ROVINARI CUI: 5057520 2,954,147 10,458 — 2,964,605 80.8% 1.2% 39 2018–2024
COMUNA FARCASESTI CUI: 4718950 304,778 —— 304,778 8.3% 0.7% 3 2023–2026
COMUNA NEGOMIR CUI: 4898843 235,294 —— 235,294 6.4% 0.4% 1 2024
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 67,551 —— 67,551 1.8% 2.0% 9 2018–2023
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 27,894 9,934 — 37,828 1.0% 0.1% 7 2024–2026
LICEUL GHEORGHE TATARESCU CUI: 4448083 25,210 —— 25,210 0.7% 1.8% 1 2022
GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 12,170 —— 12,170 0.3% 1.3% 3 2018–2020
SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 11,227 —— 11,227 0.3% 0.4% 1 2023
CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 3,950 —— 3,950 0.1% 0.1% 1 2019
SERVICIUL PUBLIC TURCENI CUI: 15089104 3,360 —— 3,360 0.1% 0.3% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,840 — 2,840 0.1% 0.0% 1 2025

1-11 of 11 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
DA41243908 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 25.09.2026 690
reparatii bumbesti-jiu
DA40837393 COMUNA FARCASESTI CUI: 4718950 45232400-6 22.07.2026 110,056
amenajare scurgere ape pe dc 70 km 1+428 - km 1+624, sat rogojelu, comuna farcasesti, judetul gorj
DA40686301 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 24.06.2026 10,700
lucrari reparatii
DA38933712 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 25.09.2025 9,204
lucrari de reparatii la postul de politie schela - demolare soba si reconstruire soba
DA38265410 COMUNA FARCASESTI CUI: 4718950 45233161-5 12.06.2025 99,778
amenajare drum acces proprietati, sat rosia jiu, comuna farcasesti, judetul gorj
DA37532471 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 25.02.2025 7,300
lucrari de reparatii curente la sediul politiei orasului bumbesti jiu
DA36223973 ORAS ROVINARI CUI: 5057520 45223300-9 19.08.2024 285,540
lucrari-amenajare parcare de resedinta in zona blocului p2, oras rovinari
DA35683776 ORAS ROVINARI CUI: 5057520 44211110-6 15.05.2024 25,199
achizitionare 10 urne vot mari si 2 urne mobile pentru sectii de votare.
DA35540459 COMUNA NEGOMIR CUI: 4898843 45453000-7 19.04.2024 235,294
reparatii sala de sport, comuna negomir, jud. gorj
DA35441725 ORAS ROVINARI CUI: 5057520 45261910-6 15.04.2024 661,952
lucrari reparatii acoperis si interioare scoala gimnaziala nr.3 rovinari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840834 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 27.08.2026 3,573
lucrari de reparatii-confectionare si montare grilaje metalice
DAN2627924 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 12.12.2025 2,840
servicii de intretinere si reparatii aparate/instalatii de aer conditionat (inclusiv demontare/montare)
DAN2469282 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 44230000-1 03.06.2025 5,261
lucrari tamplarie pvc
DAN2351865 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45453000-7 03.01.2025 1,100
tamplarie pvc
DAN1218764 ORAS ROVINARI CUI: 5057520 45421000-4 13.01.2020 3,632
montare si demontare urne si cabine de vot
DAN1218759 ORAS ROVINARI CUI: 5057520 45421000-4 13.01.2020 4,500
montare si demontare urne de vot
DAN1130996 ORAS ROVINARI CUI: 5057520 45421000-4 18.07.2019 1,446
reparatii tamplarie pvc sala sport
DAN1029722 ORAS ROVINARI CUI: 5057520 34928120-5 07.11.2018 150
achizitie si montaj brat bariera parcare
DAN1029718 ORAS ROVINARI CUI: 5057520 39525500-3 07.11.2018 730
achizitie plasa contra tantarilor
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/17559962
  • /api/v1/suppliers/17559962/revenue
  • /api/v1/suppliers/17559962/scores
  • /api/v1/suppliers/17559962/benchmarks
  • /api/v1/red-flags/by-supplier/17559962
  • /api/v1/suppliers/17559962/years
  • /api/v1/suppliers/17559962/cpv
  • /api/v1/suppliers/17559962/clients
  • /api/v1/suppliers/17559962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API