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CUI: 19754714 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

NOARIM GROUP SRL

Registered: 14.12.2006 23 AUGUST, 94 https://www.noarimgroup.ro

Total revenue

3.71 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

3.37 Mn.

248 purchases

Offline purchases

267,803 RON

4 purchases

Tenders

74,900 RON

1 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

16.5%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 34,591 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 1
#02 At the ceiling 1
#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 12 largest CPV groups, out of 38; the other 26 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
MUNICIPIUL TG - JIU CUI: 4956065 535,406 — 74,900 610,306 16.5% 0.1% 59 2019–2026
COMUNA DANESTI CUI: 4510452 531,416 —— 531,416 14.3% 1.4% 18 2021–2026
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 431,098 —— 431,098 11.6% 1.6% 3 2022
LICEUL TEHNOLOGIC TICLENI CUI: 4666363 1,718 266,081 — 267,799 7.2% 22.2% 3 2020–2024
COMUNA CIUPERCENI CUI: 4448393 263,018 —— 263,018 7.1% 0.9% 4 2024–2025
ASOCIATIA NOVO TRADITIO CUI: 33165650 241,500 —— 241,500 6.5% 100.0% 1 2025
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 231,110 —— 231,110 6.2% 9.4% 5 2024
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 213,823 —— 213,823 5.8% 4.3% 15 2018–2026
COMUNA TINTARENI CUI: 4666401 209,414 —— 209,414 5.7% 0.8% 14 2025
UM0658 CUI: 4246394 142,615 —— 142,615 3.8% 0.6% 8 2019–2020
COMUNA TURCINESTI CUI: 4898924 125,120 —— 125,120 3.4% 0.6% 1 2026
COMUNA JUPANESTI CUI: 4898720 82,789 —— 82,789 2.2% 0.1% 10 2018–2026
ASOCIATIA EXCELSIOR PENTRU EXCELENTA IN EDUCATIE CUI: 28371335 74,825 —— 74,825 2.0% 11.6% 2 2018
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 53,713 —— 53,713 1.5% 0.2% 3 2019
COMUNA BALESTI CUI: 4898797 50,785 —— 50,785 1.4% 0.1% 7 2019–2020
PENITENCIARUL TG-JIU CUI: 4246378 36,820 —— 36,820 1.0% 0.3% 6 2018–2025
DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 28,322 —— 28,322 0.8% 3.4% 31 2018–2021
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 24,295 —— 24,295 0.7% 0.7% 3 2021–2022
COMUNA POLOVRAGI CUI: 4718977 18,530 —— 18,530 0.5% 0.0% 5 2019–2022
ORAS ROVINARI CUI: 5057520 15,537 —— 15,537 0.4% 0.0% 4 2018–2021
COMUNA LELESTI CUI: 4898738 11,873 —— 11,873 0.3% 0.1% 9 2018–2019
COMUNA BAIA DE FIER CUI: 4718896 10,495 —— 10,495 0.3% 0.0% 2 2021–2022
MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 7,772 —— 7,772 0.2% 0.3% 3 2020
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 5,042 —— 5,042 0.1% 0.2% 1 2019
COMUNA ALIMPESTI CUI: 4666436 2,563 —— 2,563 0.1% 0.0% 1 2023

1-25 of 46 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
DA41093638 COMUNA JUPANESTI CUI: 4898720 31523200-0 02.09.2026 2,000
placa permanenta pnnr personalizata - componenta c10
DA41043444 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 26.08.2026 1,500
placa permanenta
DA40974794 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 12.08.2026 1,500
placa permanenta
DA40948079 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 06.08.2026 1,500
placa permanenta identitate vizuala
DA40941543 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 05.08.2026 1,500
placa permanenta identitate vizuala
DA40789515 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 10.07.2026 1,500
placa permanenta liceul tehnologic nr. 2
DA40785251 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 09.07.2026 1,500
placa permanenta colegiul national ion mincu
DA40702440 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 25.06.2026 1,500
placa permanenta
DA40639546 MUNICIPIUL TG - JIU CUI: 4956065 31523200-0 18.06.2026 1,500
placa permanenta
DA40136976 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 50313100-3 03.04.2026 1,400
prestari servicii - reparare copiator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2588394 LICEUL TEHNOLOGIC TICLENI CUI: 4666363 30000000-9 27.10.2025 266,081
echipamente it&c, servicii conectare, continut educational
DAN2435246 COMUNA CRASNA CUI: 4666452 50800000-3 16.04.2025 900
servicii reparatie copiator
DAN2339195 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 22462000-6 17.12.2024 332
materiale publicitare
DAN2290256 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 39294100-0 14.10.2024 490
materiale de informare si publicitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059331 MUNICIPIUL TG - JIU CUI: 4956065 22993200-9 11.10.2021 74,900
role hartie termica
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/19754714
  • /api/v1/suppliers/19754714/revenue
  • /api/v1/suppliers/19754714/scores
  • /api/v1/suppliers/19754714/benchmarks
  • /api/v1/red-flags/by-supplier/19754714
  • /api/v1/suppliers/19754714/years
  • /api/v1/suppliers/19754714/cpv
  • /api/v1/suppliers/19754714/clients
  • /api/v1/suppliers/19754714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API