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CUI: 17612578 SRL GORJ MUNICIPIUL TARGU JIU

DICARILOR SRL

Registered: 23.05.2005 LOCALITATEA COMPONENTA IEZURENI, 92

Total revenue

425,193 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

391,843 RON

27 purchases

Offline purchases

33,350 RON

15 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

61.1%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 4,813 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 2 largest CPV groups, out of 2; 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
EDILITARA PUBLIC SA CUI: 27295841 259,580 —— 259,580 61.1% 0.2% 8 2020–2025
UM0658 CUI: 4246394 40,053 10,519 — 50,572 11.9% 0.2% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 8,450 14,497 — 22,947 5.4% 0.0% 5 2018–2025
COMUNA JUPANESTI CUI: 4898720 20,100 —— 20,100 4.7% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 13,600 —— 13,600 3.2% 0.0% 1 2025
COMUNA LOGRESTI CUI: 4813456 11,300 —— 11,300 2.7% 0.0% 2 2025–2026
COMUNA PADES CUI: 4898932 7,684 —— 7,684 1.8% 0.0% 2 2024
COMUNA PUI CUI: 4374059 7,520 —— 7,520 1.8% 0.0% 1 2026
APAREGIO GORJ SA CUI: 20415711 — 7,209 — 7,209 1.7% 0.0% 5 2026
COMUNA VLADIMIR CUI: 4813464 6,500 —— 6,500 1.5% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 5,700 —— 5,700 1.3% 0.0% 2 2024
COMUNA PONOARELE CUI: 6098316 5,110 —— 5,110 1.2% 0.0% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 2,705 —— 2,705 0.6% 0.0% 2 2023
TRANSLOC SA CUI: 10682703 2,241 —— 2,241 0.5% 0.0% 2 2021–2024
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 1,300 —— 1,300 0.3% 0.0% 1 2022
COMUNA SCOARTA CUI: 4448431 — 750 — 750 0.2% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 375 — 375 0.1% 0.0% 1 2022

1-17 of 17 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
DA40631174 COMUNA LOGRESTI CUI: 4813456 03419100-1 15.06.2026 8,140
material lemnos acoperis
DA40492521 COMUNA PUI CUI: 4374059 03419100-1 28.05.2026 7,520
oferta material lemnos comuna pui
DA38952409 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 03413000-8 01.10.2025 13,600
lemn de foc
DA38356530 COMUNA LOGRESTI CUI: 4813456 03419000-0 17.06.2025 3,160
material lemnos
DA38144251 EDILITARA PUBLIC SA CUI: 27295841 03419000-0 20.05.2025 23,600
pachet scandura si dulapi
DA37855034 EDILITARA PUBLIC SA CUI: 27295841 03419000-0 08.04.2025 23,600
pachet cherestea si dulapi brad
DA36421883 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 03419100-1 03.09.2024 5,100
oferta administratia bazinala a apelor romane
DA36326769 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 03419000-0 21.08.2024 600
oferta cherestea
DA35962314 COMUNA PONOARELE CUI: 6098316 03419000-0 17.06.2024 1,210
oferta primaria ponoarele
DA35598961 TRANSLOC SA CUI: 10682703 03419000-0 24.04.2024 525
oferta transloc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868738 APAREGIO GORJ SA CUI: 20415711 03419100-1 30.09.2026 651
grinda rasina
DAN2868535 APAREGIO GORJ SA CUI: 20415711 03419000-0 30.09.2026 1,091
cherestea
DAN2771118 APAREGIO GORJ SA CUI: 20415711 03419000-0 04.06.2026 4,310
cherestea
DAN2746198 APAREGIO GORJ SA CUI: 20415711 03419000-0 04.05.2026 392
cherestea
DAN2746190 APAREGIO GORJ SA CUI: 20415711 03419000-0 04.05.2026 765
cherestea
DAN2721880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 44100000-1 02.04.2026 625
materiale constructii
DAN2655503 COMUNA SCOARTA CUI: 4448431 03419000-0 14.01.2026 375
cherestea molid
DAN2655382 COMUNA SCOARTA CUI: 4448431 03419000-0 14.01.2026 375
cherestea molid tivita
DAN1812039 UM0658 CUI: 4246394 03419000-0 13.12.2022 269
cherestea constructii
DAN1796685 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 03419000-0 16.11.2022 375
cherestea molid - 0,25 mc
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/17612578
  • /api/v1/suppliers/17612578/revenue
  • /api/v1/suppliers/17612578/scores
  • /api/v1/suppliers/17612578/benchmarks
  • /api/v1/red-flags/by-supplier/17612578
  • /api/v1/suppliers/17612578/years
  • /api/v1/suppliers/17612578/cpv
  • /api/v1/suppliers/17612578/clients
  • /api/v1/suppliers/17612578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API