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CUI: 2163209 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

CRESCENDO SRL

Registered: 18.09.1991 CALEA SEVERINULUI, 24, 1400 https://www.hotelanna.ro

Total revenue

11.82 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

4.12 Mn.

270 purchases

Offline purchases

479,047 RON

29 purchases

Tenders

7.22 Mn.

12 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

67.5%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 3,397 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 2
#02 At the ceiling 0
#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 9 largest CPV groups, out of 9; 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
MUNICIPIUL TG - JIU CUI: 4956065 757,963 6,125 7,217,591 7,981,679 67.5% 0.8% 53 2018–2026
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 722,676 —— 722,676 6.1% 10.6% 11 2019–2026
COMUNA DRAGUTESTI CUI: 4510436 466,646 —— 466,646 4.0% 0.8% 2 2025
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 399,110 645 — 399,755 3.4% 4.1% 13 2024–2026
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 — 337,844 — 337,844 2.9% 13.3% 4 2018–2020
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 336,982 —— 336,982 2.9% 0.8% 48 2018–2026
COMUNA PESTISANI CUI: 4898835 249,070 —— 249,070 2.1% 0.4% 8 2018–2023
COMUNA MUSETESTI CUI: 4898754 179,137 —— 179,137 1.5% 0.6% 1 2025
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 150,715 —— 150,715 1.3% 3.5% 9 2018–2023
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 89,608 5,244 — 94,852 0.8% 2.0% 13 2023–2026
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 77,109 —— 77,109 0.7% 1.1% 3 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 76,718 —— 76,718 0.7% 5.4% 4 2023–2026
BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 74,000 —— 74,000 0.6% 3.2% 1 2024
MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 54,756 —— 54,756 0.5% 2.4% 16 2022–2026
EDILITARA PUBLIC SA CUI: 27295841 49,000 —— 49,000 0.4% 0.0% 1 2020
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 48,750 —— 48,750 0.4% 1.9% 8 2023–2026
ORASUL TISMANA CUI: 4956189 46,370 —— 46,370 0.4% 0.0% 2 2022–2023
MI-UM 0251F BUCURESTI CUI: 4192782 — 45,115 — 45,115 0.4% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 42,280 — 42,280 0.4% 0.0% 1 2024
FEDERATIA ROMANA DE BASCHET CUI: 4203857 22,323 —— 22,323 0.2% 0.1% 3 2018
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 20,879 —— 20,879 0.2% 0.2% 3 2022–2024
PENITENCIARUL TG-JIU CUI: 4246378 20,533 —— 20,533 0.2% 0.2% 17 2020–2024
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 20,531 —— 20,531 0.2% 0.4% 3 2023–2024
SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 20,265 —— 20,265 0.2% 1.2% 1 2026
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 18,810 —— 18,810 0.2% 0.2% 2 2021

1-25 of 67 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
DA41091233 MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 55100000-1 01.09.2026 3,500
servicii de cazare si masa
DA40937844 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 79952000-2 05.08.2026 16,000
achizitie servicii organizare evenimente
DA40915048 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 92370000-5 31.07.2026 49,590
prestari servicii inchiriere ecran led 24 mp, fest film acasa la brancusi , pestisani 4- 8 aug 2026
DA40882854 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55110000-4 24.07.2026 2,705
servicii de cazare loredana groza si banda agurida
DA40881885 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55310000-6 24.07.2026 2,250
servicii masa pranz +cina
DA40869701 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 55310000-6 22.07.2026 126,000
achizitie servicii servire a mesei pentru sportivi si staff csm targu jiu - handbal senioare
DA40853537 MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 55100000-1 20.07.2026 1,450
servicii de cazare si masa
DA40810074 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 55320000-9 14.07.2026 1,802
servicii de coffe break
DA40811568 SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 55521200-0 14.07.2026 20,265
servicii de catering masa -scoala de vara
DA40804079 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55110000-4 13.07.2026 1,730
servicii de cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812597 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 55110000-4 20.07.2026 645
cazare
DAN2670247 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 29.01.2026 1,530
masa sportivi
DAN2670243 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 29.01.2026 1,853
cazare sportivi
DAN2535330 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 26.08.2025 1,195
servicii pentru cazare cu servicii complete a delegatilor pentru efectuarea anumitor controale efectuate in anul 2025 la ds gorj de catre delegatii rnp ds gorj
DAN2409947 MUZEUL JUDETEAN BUZAU CUI: 4055769 98341000-5 21.03.2025 358
cazare tg. jiu
DAN2409391 MUZEUL JUDETEAN BUZAU CUI: 4055769 55110000-4 20.03.2025 492
cazare hotel
DAN2319250 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79952000-2 22.11.2024 42,280
serviciul de inchiriere spatiu si organizare eveniment: grupul 5 rovinari-pilon al securitatii energetice nationale!
DAN2076349 MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 55110000-4 27.12.2023 6,679
servicii de cazare gala tineretului 2023 crescendo
DAN2053100 MI-UM 0251F BUCURESTI CUI: 4192782 79952000-2 24.11.2023 45,115
achizitie servicii organizare eveniment
DAN2021151 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 98341000-5 12.10.2023 3,574
servicii cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037769 MUNICIPIUL TG - JIU CUI: 4956065 55100000-1 21.07.2020 245,325
contract subsecvent aferent acord cadru nr 232/ 06.04.2020- servicii de cazare pentru persoanele aflate in carantina
CAN1037637 MUNICIPIUL TG - JIU CUI: 4956065 55521100-9 20.07.2020 179,816
contract subsecvent aferent acordului cadru nr 229/03.04.2020- livrare a mancarii pentru persoanele aflate in carantina
CAN1037635 MUNICIPIUL TG - JIU CUI: 4956065 55521100-9 20.07.2020 179,816
contract subsecvent aferent acordului cadru nr. 229/03.04.2020 - livrare a mancarii pentru persoanlele aflate in carantina
CAN1037626 MUNICIPIUL TG - JIU CUI: 4956065 55521200-0 20.07.2020 213,032
contract subcsecvent aferent acordului cadru nr 219/19.03.2020- servicii pentru persoanale aflate in carantina
CAN1037622 MUNICIPIUL TG - JIU CUI: 4956065 55521200-0 20.07.2020 121,733
constract subsecvent aferent acordului cadru nr 219/19.03.2020- servicii pentru persoanelor aflate in carantina
CAN1037621 MUNICIPIUL TG - JIU CUI: 4956065 55521200-0 20.07.2020 121,733
contract subsecvent aferent acordului cadru nr. 219/19,03.2020- servicii ptr persoanele aflate in carantina
CAN1035239 MUNICIPIUL TG - JIU CUI: 4956065 55521200-0 10.06.2020 121,733
contract subsecvent aferent acordului-cadru nr.219/19.03.2020-servicii pentru persoanele aflate in carantina
CAN1032250 MUNICIPIUL TG - JIU CUI: 4956065 15800000-6 24.04.2020 704,292
contract subsecvent aferent acordului-cadru nr.306/25.03.2020-furnizare produse agroalimentare pentru persoanele aflate in autoizolare.
CAN1032248 MUNICIPIUL TG - JIU CUI: 4956065 55521200-0 21.04.2020 121,733
contract subsecvent aferent acordului-cadru nr.219/19.03.2020-servicii pentru persoanele aflate in carantina
CAN1032109 MUNICIPIUL TG - JIU CUI: 4956065 15800000-6 18.04.2020 3,852,800
furnizare produse agroalimentare pentru persoanele aflate in autoizolare.
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/2163209
  • /api/v1/suppliers/2163209/revenue
  • /api/v1/suppliers/2163209/scores
  • /api/v1/suppliers/2163209/benchmarks
  • /api/v1/red-flags/by-supplier/2163209
  • /api/v1/suppliers/2163209/years
  • /api/v1/suppliers/2163209/cpv
  • /api/v1/suppliers/2163209/clients
  • /api/v1/suppliers/2163209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API