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CUI: 18611384 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

TOPOMEDCRIS SRL

Registered: 21.04.2006 Registered office: ALEEA TEILOR

Total revenue

11.78 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

11.78 Mn.

102 purchases

Offline purchases

0 RON

0 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

11.4%

Main client: COMUNA LICURICI

National median: 30.2%

Ranked 38,634 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

#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 1 largest CPV groups, out of 1; 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

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 LICURICI CUI: 4956146 1,337,637 —— 1,337,637 11.4% 3.4% 12 2018–2026
ORASUL TISMANA CUI: 4956189 1,231,822 —— 1,231,822 10.5% 0.9% 12 2018–2025
COMUNA RUNCU CUI: 4448229 937,699 —— 937,699 8.0% 1.7% 6 2018–2024
COMUNA JUPANESTI CUI: 4898720 672,042 —— 672,042 5.7% 1.1% 7 2022–2025
COMUNA DANCIULESTI CUI: 4898630 669,771 —— 669,771 5.7% 1.5% 5 2023–2026
COMUNA ROSIA DE AMARADIA CUI: 4898487 662,396 —— 662,396 5.6% 1.3% 4 2018–2023
COMUNA SCHELA CUI: 4898878 537,568 —— 537,568 4.6% 6.1% 3 2023–2025
COMUNA BENGESTI CIOCADIA CUI: 4666444 537,135 —— 537,135 4.6% 1.3% 4 2021–2024
COMUNA PRIGORIA CUI: 4718985 534,754 —— 534,754 4.5% 3.0% 4 2022–2025
COMUNA CIUPERCENI CUI: 4448393 403,267 —— 403,267 3.4% 1.4% 3 2022–2023
COMUNA MUSETESTI CUI: 4898754 401,206 —— 401,206 3.4% 1.3% 3 2018–2021
COMUNA STANESTI CUI: 4898762 352,397 —— 352,397 3.0% 1.6% 4 2023–2025
COMUNA LELESTI CUI: 4898738 298,670 —— 298,670 2.5% 1.5% 7 2018–2023
COMUNA ALIMPESTI CUI: 4666436 269,973 —— 269,973 2.3% 1.3% 2 2019–2020
COMUNA ARCANI CUI: 4898894 269,377 —— 269,377 2.3% 0.7% 2 2018–2022
COMUNA BERLESTI CUI: 4956200 268,808 —— 268,808 2.3% 0.5% 1 2023
COMUNA TURCINESTI CUI: 4898924 266,555 —— 266,555 2.3% 1.3% 4 2025
COMUNA BAIA DE FIER CUI: 4718896 265,098 —— 265,098 2.3% 0.3% 2 2018–2019
COMUNA DRAGOTESTI CUI: 4448377 264,434 —— 264,434 2.2% 0.9% 1 2025
COMUNA NEGOMIR CUI: 4898843 259,443 —— 259,443 2.2% 0.5% 2 2018–2019
COMUNA DRAGUTESTI CUI: 4510436 227,700 —— 227,700 1.9% 0.4% 2 2018–2019
COMUNA GLOGOVA CUI: 4510371 218,700 —— 218,700 1.9% 0.4% 2 2018–2019
COMUNA CATUNELE CUI: 5455879 217,384 —— 217,384 1.9% 0.5% 2 2021–2022
COMUNA ALBENI CUI: 4448202 134,419 —— 134,419 1.1% 1.0% 2 2025
ORAS BUMBESTI - JIU CUI: 4666002 132,600 —— 132,600 1.1% 0.1% 1 2019

1-25 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39626850 COMUNA DANCIULESTI CUI: 4898630 71354300-7 09.01.2026 98,149
Contract object: servicii de cadastru - lucrari de cadastru sistematic conform oug 35/2016-extravilan
DA39626969 COMUNA DANCIULESTI CUI: 4898630 71354300-7 09.01.2026 34,008
Contract object: servicii de cadastru - lucrari de cadastru sistematic conform oug 35/2016-intravilan
DA39617294 COMUNA LICURICI CUI: 4956146 71354300-7 05.01.2026 132,163
Contract object: servicii de inregistrare sistematica in pnccf
DA39611669 COMUNA DRAGOTESTI CUI: 4448377 71354300-7 30.12.2025 264,434
Contract object: seervicii de cadastru
DA39602652 COMUNA STANESTI CUI: 4898762 71354300-7 23.12.2025 104,324
Contract object: lucrari de cadastru sistematic in comuna stanesti, judet gorj, conform oug.35/2016.
DA39602068 COMUNA STANESTI CUI: 4898762 71354300-7 23.12.2025 27,773
Contract object: lucrari de cadastru sistematic in comuna stanesti, judet gorj, conform oug . 35/2016.
DA39590672 COMUNA PRIGORIA CUI: 4718985 71354300-7 19.12.2025 131,950
Contract object: servicii de cadastru - lucrari de cadastru sistematic conform oug 35/2016 si modificarile ulterioare
DA39580625 COMUNA TURCINESTI CUI: 4898924 71354300-7 19.12.2025 57,285
Contract object: lucrari de cadastru sistem pe sectoare cadastr in vederea inscrierii imobilelor in cartea funciara
DA39580785 COMUNA TURCINESTI CUI: 4898924 71354300-7 19.12.2025 74,818
Contract object: lucrari de cadastru sistem pe sectoare cadastr in vederea inscrierii imobilelor in cartea funciara
DA37659918 ORASUL TISMANA CUI: 4956189 71354300-7 13.03.2025 4,202
Contract object: servicii de cadastru - lucrari de cadastru pentru dezmebrare
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/18611384
  • /api/v1/suppliers/18611384/revenue
  • /api/v1/suppliers/18611384/scores
  • /api/v1/suppliers/18611384/benchmarks
  • /api/v1/red-flags/by-supplier/18611384
  • /api/v1/suppliers/18611384/years
  • /api/v1/suppliers/18611384/cpv
  • /api/v1/suppliers/18611384/clients
  • /api/v1/suppliers/18611384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API