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CUI: 2157428 SA GORJ MUNICIPIUL TARGU JIU Flagged by 3 indicators

ARTEGO SA

Registered: 12.11.1991 STR. CIOCIRLAU, 38, 1400 https://www.artego.ro

Total revenue

290.33 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

4.47 Mn.

886 purchases

Offline purchases

1.50 Mn.

86 purchases

Tenders

284.36 Mn.

369 contracts

Won without competition

81.0%

100 of 229 lots

National rate: 34.3%

Ranked 2,007 of 11,028

Won at the estimated value

31.1%

22 of 111 lots

National rate: 1.2%

Ranked 546 of 6,155

Dependence on the main client

84.4%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 1,053 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 100
#07 Exact price match 22
#10 Concentration 5

#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 43; the other 31 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 6,508 434,592 244,587,694 245,028,794 84.4% 7.2% 205 2018–2026
CET GOVORA SA CUI: 10102377 228,436 289,657 22,707,606 23,225,699 8.0% 5.1% 59 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 2,140 15,618 3,756,624 3,774,382 1.3% 1.5% 18 2018–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 134,880 85,535 2,618,669 2,839,084 1.0% 0.4% 6 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39,390 3,473 2,694,736 2,737,599 0.9% 0.0% 9 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 1,326,465 1,326,465 0.5% 0.1% 4 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 71,071 1,020,762 1,091,833 0.4% 0.1% 9 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 144,848 — 834,098 978,946 0.3% 0.1% 13 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 5,703 939,600 945,303 0.3% 0.4% 10 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 578,068 578,068 0.2% 0.1% 2 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 28,818 11,737 503,071 543,626 0.2% 0.0% 28 2018–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 493,513 —— 493,513 0.2% 1.0% 161 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 44,726 24,298 398,181 467,205 0.2% 0.6% 13 2018–2024
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 423,870 423,870 0.2% 0.0% 5 2019–2022
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 126,362 — 249,267 375,629 0.1% 0.3% 27 2018–2023
UNITATEA MILITARA 01357 CUI: 4265884 317,811 —— 317,811 0.1% 0.5% 17 2018–2026
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 —— 312,500 312,500 0.1% 2.0% 1 2021
PENITENCIARUL TG-JIU CUI: 4246378 —— 310,304 310,304 0.1% 2.7% 36 2024–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 294,518 —— 294,518 0.1% 0.4% 29 2023–2026
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 287,376 —— 287,376 0.1% 3.4% 6 2022–2025
EDILITARA PUBLIC SA CUI: 27295841 241,842 — 32,529 274,371 0.1% 0.2% 27 2018–2026
UNITATEA MILITARA 02022 CUI: 14810074 4,340 — 243,772 248,112 0.1% 0.1% 4 2019–2020
APAREGIO GORJ SA CUI: 20415711 230,898 —— 230,898 0.1% 0.0% 35 2018–2026
APA-CANAL 2000 SA CUI: 13009001 —— 211,942 211,942 0.1% 0.0% 1 2019
COMPANIA APA BRASOV SA CUI: 1096128 —— 211,493 211,493 0.1% 0.0% 3 2018–2021

1-25 of 159 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
UZITMET INDUSTRY SRL CUI: 37556227 2 7,720,103 45,122,248 1 2021
GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 2 7,720,103 45,122,248 1 2021
TREFO SRL CUI: 9359793 2 7,720,103 45,122,248 1 2021
MARSAT SA CUI: 2157460 2 7,720,103 45,122,248 1 2021
NEPTUN SA CUI: 1322535 1 6,521,728 39,130,371 1 2021
MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 7 9,840,509 19,681,017 1 2022–2025

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278373 MUNICIPIUL CARACAL CUI: 4395175 19510000-4 29.09.2026 13,500
buton cauciuc 200x50 mm
DA41275094 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 15512000-0 28.09.2026 504
produse din lapte
DA41225040 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 15512000-0 21.09.2026 876
produse din lapte
DA41202228 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 33682000-4 17.09.2026 1,403
pavele din cauciuc 1000x1000x20 mm - verde
DA41181290 NUCLEARELECTRICA SERV SRL CUI: 45374854 19510000-4 15.09.2026 858
razuri din cauciuc cu insertie textila 1370x250x50 mm
DA41153214 APAREGIO GORJ SA CUI: 20415711 19510000-4 11.09.2026 1,120
placa tehnica cauciuc fara insertie 5 mm
DA41160008 SPITALUL MUNICIPAL MOTRU CUI: 5632555 15540000-5 11.09.2026 8,485
produse lactate
DA41121065 EDILITARA PUBLIC SA CUI: 27295841 38571000-8 07.09.2026 14,464
pachet - limitatoare de viteza
DA41115933 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 15512000-0 04.09.2026 740
pduse din lapte
DA41026064 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 18330000-1 24.08.2026 2,808
achizitie tricouri de antrenament pentru echipele baschet juniori u16f si u18m ale csm targu jiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801152 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24911200-5 07.07.2026 216,970
materiale pentru executarea vulcanizarilor la cald
DAN2790983 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24911200-5 29.06.2026 2,270
solutie kwql
DAN2790981 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 19510000-4 29.06.2026 566
cauciuc cbug
DAN2777315 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 19510000-4 11.06.2026 175,990
covor electroizolant
DAN2712160 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 19510000-4 25.03.2026 464
produse din cauciuc
DAN2651079 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 19510000-4 12.01.2026 13,813
covor de cauciuc electroizolant (pentru protectia muncii)
DAN2595766 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 19512000-8 05.11.2025 5,700
articole de cauciuc nevulcanizat
DAN2593466 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 42419000-6 03.11.2025 28,528
bandaje role telescaun si cup;laj elastic
DAN2446872 JUDETUL MEHEDINTI CUI: 4337344 15500000-3 07.05.2025 2,051
achizitie smantana si lapte batut - masuri educative - programul pentru scoli al romaniei
DAN2410172 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 38571000-8 21.03.2025 5,700
limitatoare de viteza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173554 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 31.08.2026 414,850
servicii placare tamburi ii
CAN1172659 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 34312600-3 11.08.2026 1,993,709
covor de cauciuc cu insertie textila, cod cpv: 34312600-3-benzi transportoare din cauciuc.
CAN1172668 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24911200-5 10.08.2026 691,500
materiale pentru executarea vulcanizarilor la cald a covoarelor de cauciuc
CAN1172461 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34312600-3 05.08.2026 16,696,019
benzi transportoare din cauciuc
CAN1149772 PENITENCIARUL TG-JIU CUI: 4246378 15800000-6 22.07.2026 913,365
achizitia de produse alimentare necesare hranirii persoanelor private de libertate
SCNA1134957 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19510000-4 14.07.2026 178,688
inele din cauciuc
SCNA1134652 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 34946200-2 03.07.2026 468,750
placute cauciuc diferite tipuri - srcf brasov
SCNA1134254 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 19510000-4 22.06.2026 167,732
placute cauciuc
SCNA1133490 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18114000-1 28.05.2026 198,690
furnizare salopete tip miner pentru subteran (lot 1) / salopete tip miner pentru suprafata (lot 2)
SCNA1132312 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18114000-1 20.04.2026 199,150
costum salopeta de vara
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/2157428
  • /api/v1/suppliers/2157428/revenue
  • /api/v1/suppliers/2157428/scores
  • /api/v1/suppliers/2157428/benchmarks
  • /api/v1/red-flags/by-supplier/2157428
  • /api/v1/suppliers/2157428/years
  • /api/v1/suppliers/2157428/cpv
  • /api/v1/suppliers/2157428/clients
  • /api/v1/suppliers/2157428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API