Skip to content

CUI: 2157789 SA GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

MACOFIL SA

Registered: 26.02.1991 BARSESTI, 217, 210001 https://www.macofilsa.ro

Total revenue

33.00 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

826,009 RON

142 purchases

Offline purchases

109,188 RON

11 purchases

Tenders

32.06 Mn.

70 contracts

Won without competition

42.2%

6 of 21 lots

National rate: 34.3%

Ranked 5,204 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.4%

Main client: DISTRIBUTIE ENERGIE OLTENIA SA

National median: 30.2%

Ranked 13,896 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 12,988,062 12,988,062 39.4% 0.4% 12 2020–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 8,483,726 8,483,726 25.7% 0.1% 27 2018–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 5,346,850 5,346,850 16.2% 0.1% 8 2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 2,107,508 2,107,508 6.4% 0.2% 1 2022
EDILITARA PUBLIC SA CUI: 27295841 276,543 — 839,250 1,115,793 3.4% 0.9% 58 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 887,200 887,200 2.7% 0.1% 12 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 730,488 730,488 2.2% 0.3% 2 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 9,072 342,900 351,972 1.1% 0.1% 3 2019–2023
DELGAZ GRID SA CUI: 10976687 —— 265,000 265,000 0.8% 0.0% 1 2025
COMUNA BERLESTI CUI: 4956200 190,664 —— 190,664 0.6% 0.4% 9 2019–2023
ORASUL TISMANA CUI: 4956189 111,923 21,544 — 133,467 0.4% 0.1% 3 2021–2022
COMUNA BALESTI CUI: 4898797 87,218 —— 87,218 0.3% 0.1% 13 2020–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 —— 69,000 69,000 0.2% 0.0% 2 2019
OMV PETROM SA CUI: 1590082 — 44,751 — 44,751 0.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 33,821 — 33,821 0.1% 0.0% 8 2021–2026
APAREGIO GORJ SA CUI: 20415711 32,084 —— 32,084 0.1% 0.0% 31 2018–2026
COMUNA DRAGUTESTI CUI: 4510436 26,268 —— 26,268 0.1% 0.0% 11 2020–2026
ORAS BUMBESTI - JIU CUI: 4666002 18,628 —— 18,628 0.1% 0.0% 3 2018–2019
COMUNA PESTISANI CUI: 4898835 12,850 —— 12,850 0.0% 0.0% 3 2022–2024
COMUNA SACELU CUI: 4898916 10,355 —— 10,355 0.0% 0.1% 2 2019–2020
COMUNA TELESTI CUI: 4448423 9,120 —— 9,120 0.0% 0.0% 1 2020
COMUNA RUNCU CUI: 4448229 8,752 —— 8,752 0.0% 0.0% 1 2022
COMUNA SAMARINESTI CUI: 4351748 6,660 —— 6,660 0.0% 0.0% 1 2021
COMUNA IDECIU DE JOS CUI: 4591449 6,200 —— 6,200 0.0% 0.0% 1 2019
COMUNA BALTENI CUI: 4956170 6,150 —— 6,150 0.0% 0.0% 1 2018

1-25 of 33 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
DA40876327 APAREGIO GORJ SA CUI: 20415711 44114200-4 23.07.2026 2,506
placa necarosabila 2.3 x1.7x 0.2
DA40802224 EDILITARA PUBLIC SA CUI: 27295841 44114220-0 10.07.2026 6,000
tub armat - cep si mufa d=500 l=2,5 m
DA40560136 APAREGIO GORJ SA CUI: 20415711 44114200-4 05.06.2026 2,832
placa carosabila
DA39903554 COMUNA DRAGUTESTI CUI: 4510436 44114200-4 26.02.2026 3,210
achizitie 2 tuburi armate cu tansport inclus
DA38759590 APAREGIO GORJ SA CUI: 20415711 44114200-4 28.08.2025 4,248
bordura 500x 200x 250 mm
DA38703499 EDILITARA PUBLIC SA CUI: 27295841 44114220-0 18.08.2025 5,492
tuburi din beton
DA37880788 APAREGIO GORJ SA CUI: 20415711 44114200-4 11.04.2025 8,470
pachet
DA36754366 EDILITARA PUBLIC SA CUI: 27295841 44114220-0 21.10.2024 2,940
tub canal d-400x2,5 m
DA36438689 EDILITARA PUBLIC SA CUI: 27295841 44114220-0 04.09.2024 1,500
tub beton armat
DA35826205 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 44114200-4 29.05.2024 4,340
bordura 50x25x15, bordura 50x10x15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721369 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 02.04.2026 4,950
furnizare tuburi de beton armat ds gorj
DAN2633550 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 17.12.2025 6,282
tub de beton armat os tismana ds gorj
DAN2468025 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 02.06.2025 798
tub de beton armat necesar la os polovragi ds gorj
DAN2468018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 02.06.2025 4,202
tub de beton armat necesar la os polovragi ds gorj
DAN2450963 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 12.05.2025 6,784
furnizare tuburi de beton armat pentru reparatii drum forestier poiana cu izvor (nr. inventar 11517) si drum forestier rachiteaua ( nr. inventar 11504) ds gorj
DAN1978797 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 07.08.2023 3,780
furnizare tuburi de beton armat pentru os carbunesti-ds gorj
DAN1705831 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 24.06.2022 3,240
tub de beton armat ds gorj
DAN1614944 ORASUL TISMANA CUI: 4956189 44164200-9 18.01.2022 21,544
achzitie tub beton armat
DAN1557576 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 29.10.2021 3,785
tuburi din beton armat-ds gorj
DAN1377370 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44114200-4 08.12.2020 9,072
boltari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125168 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44212224-5 24.12.2025 3,194,188
stalpi de lea - tip se
CAN1125017 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 44212222-1 25.07.2025 4,214,508
stalpi vibrati
SCNA1123329 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44111000-1 24.07.2025 615,828
furnizare boltari de mina
RFDA001803 DELGAZ GRID SA CUI: 10976687 44212222-1 01.07.2025 265,000
stalpi de beton vibrati tip se 4 si se 10
SCNA1105144 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44100000-1 05.06.2024 114,660
furnizare boltari de mina
CAN1022074 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 44212222-1 24.04.2024 8,773,554
stalpi vibrati
SCNA1100963 EDILITARA PUBLIC SA CUI: 27295841 44114200-4 25.03.2024 402,750
furnizare produse din beton (borduri)
SCNA1092819 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44114200-4 27.09.2023 173,850
furnizare boltari de mina
CAN1088858 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44212224-5 06.09.2023 3,290,880
stalpi de linii electrice aeriene tip se <br>lot 1 -stalpi vibrati din beton armat pt lea jt( se 4; se 10)<br>lot 2 -stalpi vibrati din beton armat pt lea mt(se 11)<br>lot 3 -stalpi vibrati din beton armat pt lea jt(se 5)<br>lot 4 -stalpi vibrati din beton armat pt lea mt(se 8)
CAN1087117 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 44111100-2 14.09.2022 2,107,508
contract de furnizare caramizi cu goluri verticale
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/2157789
  • /api/v1/suppliers/2157789/revenue
  • /api/v1/suppliers/2157789/scores
  • /api/v1/suppliers/2157789/benchmarks
  • /api/v1/red-flags/by-supplier/2157789
  • /api/v1/suppliers/2157789/years
  • /api/v1/suppliers/2157789/cpv
  • /api/v1/suppliers/2157789/clients
  • /api/v1/suppliers/2157789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API