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CUI: 2157460 SA GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

MARSAT SA

Registered: 11.04.1991 STR. TERMOCENTRALEI, 2, 1400 https://www.marsat.com.ro

Total revenue

55.98 Mn.

10 client authorities · paid between 2018 and 2025

Direct purchases

351,363 RON

13 purchases

Offline purchases

280,152 RON

20 purchases

Tenders

55.34 Mn.

52 contracts

Won without competition

37.7%

48 of 70 lots

National rate: 34.3%

Ranked 5,654 of 11,028

Won at the estimated value

6.2%

23 of 45 lots

National rate: 1.2%

Ranked 1,260 of 6,155

Dependence on the main client

53.9%

Main client: RETELE ELECTRICE ROMANIA SA

National median: 30.2%

Ranked 6,880 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 48
#07 Exact price match 23
#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 19; the other 7 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
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 30,150,982 30,150,982 53.9% 1.7% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 242,518 22,313,108 22,555,626 40.3% 0.7% 51 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,492,604 2,492,604 4.5% 0.1% 1 2024
CET GOVORA SA CUI: 10102377 186,016 — 387,302 573,318 1.0% 0.1% 18 2018–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 119,747 —— 119,747 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45,600 950 — 46,550 0.1% 0.1% 2 2025
APAREGIO GORJ SA CUI: 20415711 — 33,086 — 33,086 0.1% 0.0% 8 2025
COMUNA BAIA DE FIER CUI: 4718896 — 1,980 — 1,980 0.0% 0.0% 1 2024
ORAS BUMBESTI - JIU CUI: 4666002 — 988 — 988 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 — 630 — 630 0.0% 0.0% 1 2022

1-10 of 10 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
ARTEGO SA CUI: 2157428 2 7,720,103 45,122,248 1 2021
NEPTUN SA CUI: 1322535 1 6,521,728 39,130,371 1 2021

1-5 of 5 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
DA38933313 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 45223100-7 25.09.2025 45,600
ucrari de confectionare si montare a 10 protectii metalice pentru calorifere si 9 protectii metalic
DA30765456 CET GOVORA SA CUI: 10102377 31600000-2 07.06.2022 71,015
echipament electric
DA29258443 CET GOVORA SA CUI: 10102377 44621100-0 12.11.2021 7,997
radiator post conducere 500w / 230v
DA29254778 CET GOVORA SA CUI: 10102377 38430000-8 12.11.2021 1,900
dispozitiv masura temperatura tp300 + tija 40mm si filet m18*1.5 - conform adv1250485
DA29254858 CET GOVORA SA CUI: 10102377 38430000-8 12.11.2021 2,850
dispozitiv masura temperatura tp300 + tija 100mm si filet m18*1.5 - conform adv 1250485
DA28686364 CET GOVORA SA CUI: 10102377 31200000-8 03.09.2021 28,000
cutie cu rezistente electrice conform adv1233314
DA27870855 CET GOVORA SA CUI: 10102377 31200000-8 28.04.2021 23,500
limitatori de cursa si releu de timp multifunctional conf. adv1206310
DA27771768 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31170000-8 14.04.2021 119,747
transformator 20/6/0.4 kv, 1600 kva - 1 buc si 20/6/0.4 kv, 400 kva - 1 buc
DA26947262 CET GOVORA SA CUI: 10102377 31200000-8 02.12.2020 5,720
limitator cursa cu translatie ptr circuite secundare, vmp-10-3 u=500v i=6a
DA26403501 CET GOVORA SA CUI: 10102377 31200000-8 22.09.2020 11,992
limitator cursa cu brat si rola; u=500v; i=63a; tip pgs-rc-16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611421 APAREGIO GORJ SA CUI: 20415711 45510000-5 25.11.2025 2,400
inchiriere macara foraj urechesti
DAN2599097 APAREGIO GORJ SA CUI: 20415711 45510000-5 10.11.2025 1,378
inchiriere macara statie epurare
DAN2599085 APAREGIO GORJ SA CUI: 20415711 45510000-5 10.11.2025 4,640
inchiriere macara stap polata
DAN2599076 APAREGIO GORJ SA CUI: 20415711 45510000-5 10.11.2025 2,500
inchiriere macara foraj tilvesti
DAN2561869 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 60100000-9 01.10.2025 950
servicii transport macara
DAN2534636 APAREGIO GORJ SA CUI: 20415711 45510000-5 26.08.2025 4,500
inchiriere macara
DAN2528992 APAREGIO GORJ SA CUI: 20415711 45510000-5 14.08.2025 6,576
inchiriere macara
DAN2528978 APAREGIO GORJ SA CUI: 20415711 45510000-5 14.08.2025 2,900
inchiriere macara
DAN2491071 APAREGIO GORJ SA CUI: 20415711 45510000-5 30.06.2025 8,192
inchiriat macara
DAN2390652 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44621100-0 24.02.2025 77,140
aparate de incalzit electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127609 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38570000-1 11.11.2025 475,200
instalatie de masurare a fortei de tractiune in cablu
CAN1154383 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45232221-7 18.09.2025 30,150,982
modernizare statia de transformare 110/20 kv - sannicolau mare
SCNA1113732 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38570000-1 14.11.2024 372,002
limitatori de cursa si intrerupator varie cu funie
CAN1121379 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532400-7 22.02.2024 2,492,604
ln4 statie 10,5 kv che turnu
SCNA1094932 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44211200-4 07.11.2023 1,385,102
set celule electrice de medie tensiune
SCNA1076184 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31210000-1 10.02.2023 345,671
contactoare electrice
CAN1069509 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45255400-3 19.01.2023 39,130,371
demontarea, montarea, reparatia generala si modernizarea benzilor transportoare ale magistralei de transport carbune din depozitul nou de carbune al carierei rosia la s.e. rovinari: t401, t401.1 si t402
CAN1091052 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50530000-9 03.11.2022 183,473
servicii de reabilitare cabina principala de comanda de la excavatorul erc 1400-04, umc rosia pesteana, sector rosia
SCNA1078555 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214160-8 02.11.2022 100,645
aparate de masura si control neelectrice-presostate
SCNA1077957 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31620000-8 24.10.2022 141,245
aparataj semnalizare, sonorizare
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/2157460
  • /api/v1/suppliers/2157460/revenue
  • /api/v1/suppliers/2157460/scores
  • /api/v1/suppliers/2157460/benchmarks
  • /api/v1/red-flags/by-supplier/2157460
  • /api/v1/suppliers/2157460/years
  • /api/v1/suppliers/2157460/cpv
  • /api/v1/suppliers/2157460/clients
  • /api/v1/suppliers/2157460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API