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CUI: 18309441 SRL GORJ MUNICIPIUL TARGU JIU

BARECOB SRL

Registered: 24.01.2006 STR. MARIA LATARETU, 9 www.electrice-eco.ro

Total revenue

2.40 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

720 purchases

Offline purchases

46,317 RON

28 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

8.1%

Main client: ORASUL TURCENI

National median: 30.2%

Ranked 40,388 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 12 largest CPV groups, out of 20; the other 8 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
ORASUL TURCENI CUI: 4813480 194,979 —— 194,979 8.1% 0.1% 25 2018–2025
COMUNA BAIA DE FIER CUI: 4718896 178,253 14,814 — 193,067 8.0% 0.2% 29 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 166,772 —— 166,772 6.9% 0.4% 1 2025
UNITATEA MILITARA NR 01541 CUI: 15042080 164,141 —— 164,141 6.8% 5.0% 45 2018–2024
ORASUL TG-CARBUNESTI CUI: 4898681 139,792 —— 139,792 5.8% 0.2% 37 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 136,903 —— 136,903 5.7% 0.1% 53 2022–2026
MUNICIPIUL LUPENI CUI: 4375046 109,183 —— 109,183 4.5% 0.0% 8 2018–2020
ORAS ROVINARI CUI: 5057520 72,564 13,223 — 85,787 3.6% 0.0% 17 2018–2023
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 78,851 —— 78,851 3.3% 0.1% 36 2018–2024
COMUNA RUNCU CUI: 4448229 72,230 —— 72,230 3.0% 0.1% 1 2024
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 67,586 —— 67,586 2.8% 2.9% 10 2022–2026
APAREGIO GORJ SA CUI: 20415711 66,872 —— 66,872 2.8% 0.0% 3 2021–2024
COMUNA BERLESTI CUI: 4956200 54,957 —— 54,957 2.3% 0.1% 3 2019–2020
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 46,424 —— 46,424 1.9% 0.1% 29 2018–2026
ORAS BAIA DE ARAMA CUI: 4675450 44,620 —— 44,620 1.9% 0.1% 1 2020
ORASUL PETRILA CUI: 4375097 41,524 —— 41,524 1.7% 0.0% 2 2024
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 41,097 —— 41,097 1.7% 0.3% 55 2018–2022
SERVICIUL PUBLIC TURCENI CUI: 15089104 39,986 —— 39,986 1.7% 3.5% 37 2018–2022
SPITALUL MUNICIPAL MOTRU CUI: 5632555 39,709 —— 39,709 1.7% 0.1% 10 2021–2023
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 37,661 —— 37,661 1.6% 0.8% 10 2018–2026
UNITATEA MILITARA NR01013 CUI: 4351934 29,735 —— 29,735 1.2% 0.3% 18 2018–2021
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 29,648 —— 29,648 1.2% 0.7% 6 2018–2024
SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 27,233 —— 27,233 1.1% 1.2% 27 2018–2024
MUNICIPIUL MOTRU CUI: 5455844 24,978 —— 24,978 1.0% 0.0% 6 2021
COMUNA STEJARI CUI: 4898886 21,893 —— 21,893 0.9% 0.1% 3 2026

1-25 of 112 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
DA41285976 ORASUL TG-CARBUNESTI CUI: 4898681 31681000-3 29.09.2026 4,331
pachet materiale
DA41238943 TRIBUNALUL GORJ CUI: 5374529 31681000-3 22.09.2026 333
furnizare materiale electrice
DA41224724 TRIBUNALUL GORJ CUI: 5374529 31681000-3 22.09.2026 404
achiyitie materiale electrice
DA41226029 EDILITARA PUBLIC SA CUI: 27295841 31681410-0 21.09.2026 90
pachet materiale electrice
DA41181773 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 31681000-3 16.09.2026 929
prelungitor 6p 5m 2buc prelungitor 4p 5m 1 buc, prelungitor 3p 5m 2buc2 ,prelungitor 5p 5m 5 buc
DA41148740 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 31681000-3 09.09.2026 1,331
materiale electrice
DA41068958 LICEUL TEHNOLOGIC TICLENI CUI: 4666363 31681000-3 28.08.2026 89
pachet materiale
DA41061738 EDILITARA PUBLIC SA CUI: 27295841 31681410-0 27.08.2026 149
pachet materiale electrice
DA40872955 COMUNA STEJARI CUI: 4898886 31681000-3 24.07.2026 5,466
pachet materiale
DA40854655 EDILITARA PUBLIC SA CUI: 27295841 31681410-0 21.07.2026 600
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2572190 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 31681400-7 09.10.2025 990
corp iluminat stradal 30w
DAN2516607 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 31681400-7 28.07.2025 686
materiale electrice
DAN2431708 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 31681410-0 11.04.2025 105
materiale electrice
DAN2325113 COMUNA BAIA DE FIER CUI: 4718896 31681410-0 02.12.2024 14,814
materiale electrice
DAN2044442 ORAS ROVINARI CUI: 5057520 31680000-6 13.11.2023 5,259
achizitioarea materiale electrice
DAN2031589 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 31681000-3 26.10.2023 11
priza dubla st alb zena
DAN2031585 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 31681000-3 26.10.2023 55
prelungitor 3p 3m
DAN2026891 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 31000000-6 19.10.2023 106
achizitie tripla si prize duble
DAN1965577 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 31000000-6 18.07.2023 106
achizitie tripla si priza
DAN1943191 COMUNA MATASARI CUI: 4448385 31500000-1 21.06.2023 2,861
corpuri iluminat , cablu electric
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/18309441
  • /api/v1/suppliers/18309441/revenue
  • /api/v1/suppliers/18309441/scores
  • /api/v1/suppliers/18309441/benchmarks
  • /api/v1/red-flags/by-supplier/18309441
  • /api/v1/suppliers/18309441/years
  • /api/v1/suppliers/18309441/cpv
  • /api/v1/suppliers/18309441/clients
  • /api/v1/suppliers/18309441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API