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CUI: 21407440 SRL GORJ MUNICIPIUL TARGU JIU

VIDACO EURO 3 SRL

Registered: 20.03.2007 BUCURESTI, 44, 210150 https://www.vidacoeuro3.ro

Total revenue

1.17 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

611 purchases

Offline purchases

61,956 RON

25 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

36.2%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 16,067 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 26; the other 14 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 423,516 —— 423,516 36.2% 0.3% 130 2018–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 159,206 —— 159,206 13.6% 0.0% 8 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 99,578 —— 99,578 8.5% 0.8% 42 2018–2025
TRANSLOC SA CUI: 10682703 86,694 —— 86,694 7.4% 0.6% 122 2019–2026
COMUNA PADES CUI: 4898932 49,709 —— 49,709 4.2% 0.1% 12 2020–2025
ORAS ROVINARI CUI: 5057520 10,413 35,129 — 45,542 3.9% 0.0% 16 2018–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 32,667 —— 32,667 2.8% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 27,893 —— 27,893 2.4% 0.5% 134 2018–2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 26,403 —— 26,403 2.3% 0.1% 4 2020–2025
CAMERA DEPUTATILOR CUI: 4265795 — 18,150 — 18,150 1.6% 0.0% 1 2019
COMUNA DRAGOTESTI CUI: 4448377 16,045 —— 16,045 1.4% 0.1% 3 2021–2023
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 13,398 —— 13,398 1.1% 0.0% 5 2020–2024
JUDETUL MEHEDINTI CUI: 4337344 11,666 1,682 — 13,348 1.1% 0.0% 6 2025–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 11,109 —— 11,109 1.0% 0.5% 21 2018–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 10,000 —— 10,000 0.9% 0.8% 1 2023
SALUBRIZARE SECTOR 5 SA CUI: 42049930 9,908 —— 9,908 0.9% 0.0% 12 2022–2024
COMUNA RUNCU CUI: 4448229 8,936 —— 8,936 0.8% 0.0% 1 2022
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 7,046 —— 7,046 0.6% 0.3% 3 2020–2021
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 6,807 —— 6,807 0.6% 0.3% 2 2022
ORAS TASNAD CUI: 3897122 6,332 —— 6,332 0.5% 0.0% 1 2022
COMUNA IZBICENI CUI: 5139868 6,302 —— 6,302 0.5% 0.0% 2 2020–2025
COMUNA CATUNELE CUI: 5455879 6,268 —— 6,268 0.5% 0.0% 4 2022
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 5,493 —— 5,493 0.5% 0.1% 4 2018–2021
COMUNA BARCANI CUI: 4404710 5,432 —— 5,432 0.5% 0.0% 2 2018–2019
PIETE PREST SA CUI: 27289734 4,388 —— 4,388 0.4% 0.0% 5 2023–2025

1-25 of 90 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
DA41290324 TRANSLOC SA CUI: 10682703 39831000-6 29.09.2026 355
rims 25 kg- degresant motor
DA41102964 TRANSLOC SA CUI: 10682703 39831000-6 03.09.2026 355
rims 25 kg- degresant motor
DA41103009 TRANSLOC SA CUI: 10682703 39831200-8 03.09.2026 579
spuma activa foam wash 25kg
DA41103057 TRANSLOC SA CUI: 10682703 39831200-8 03.09.2026 245
detergent geam cu amoniac si alcool 5l
DA41052396 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39713410-0 26.08.2026 85,774
masini de spalat podele
DA40969584 TRANSLOC SA CUI: 10682703 39831000-6 11.08.2026 355
rims 25 kg- degresant motor
DA40909562 COMUNA TAMASI CUI: 4455250 44165100-5 30.07.2026 751
furtun de evacuare si furtun de extractie pentru aspirator profesional - centru de zi pentru copii
DA40852712 TRANSLOC SA CUI: 10682703 39831000-6 20.07.2026 320
rims 25 kg- degresant motor
DA40852655 TRANSLOC SA CUI: 10682703 39831200-8 20.07.2026 579
spuma activa foam wash 25kg
DA40852620 TRANSLOC SA CUI: 10682703 39831240-0 20.07.2026 298
furtun presiune spalatorie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2706541 JUDETUL MEHEDINTI CUI: 4337344 39830000-9 18.03.2026 252
solutie polux
DAN2553165 JUDETUL MEHEDINTI CUI: 4337344 39831240-0 22.09.2025 467
materiale de igienizare - bazinul de inot
DAN2533903 JUDETUL MEHEDINTI CUI: 4337344 90900000-6 25.08.2025 467
produse igienizare
DAN2476109 JUDETUL MEHEDINTI CUI: 4337344 39831240-0 11.06.2025 370
produse igienizare si curatenie bazin
DAN2470470 JUDETUL MEHEDINTI CUI: 4337344 39831240-0 04.06.2025 126
disc abraziv negru f5504.17
DAN2437106 COMUNA BUCIUMENI CUI: 4280175 44165100-5 23.04.2025 235
furtun desfundat tevi
DAN2178320 UM0658 CUI: 4246394 44165100-5 13.05.2024 2,250
piese de schimb
DAN2044369 ORAS ROVINARI CUI: 5057520 39831240-0 13.11.2023 3,979
achizitionare materiale si produse de curatenie
DAN2039936 ORAS ROVINARI CUI: 5057520 39831240-0 07.11.2023 4,800
achizitie materiale si produse de curatenie
DAN2031754 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 19512000-8 26.10.2023 267
furtun hidrolitic 8 buc
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/21407440
  • /api/v1/suppliers/21407440/revenue
  • /api/v1/suppliers/21407440/scores
  • /api/v1/suppliers/21407440/benchmarks
  • /api/v1/red-flags/by-supplier/21407440
  • /api/v1/suppliers/21407440/years
  • /api/v1/suppliers/21407440/cpv
  • /api/v1/suppliers/21407440/clients
  • /api/v1/suppliers/21407440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API