Skip to content

CUI: 2165099 SRL GORJ MUNICIPIUL TARGU JIU

CARTGO SRL

Registered: 13.02.1991 TUDOR VLADIMIRESCU, 1-17, 210132

Total revenue

192,248 RON

25 client authorities · paid between 2018 and 2020

Direct purchases

188,997 RON

89 purchases

Offline purchases

3,251 RON

4 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

15.4%

Main client: ORAS TICLENI

National median: 30.2%

Ranked 35,498 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 5 largest CPV groups, out of 5; 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
ORAS TICLENI CUI: 4898657 29,654 —— 29,654 15.4% 0.1% 9 2018–2020
JUDETUL GORJ CUI: 4956057 26,640 2,479 — 29,119 15.2% 0.0% 4 2018–2019
COMUNA SLIVILESTI CUI: 4352069 19,994 —— 19,994 10.4% 0.1% 1 2018
EDILITARA PUBLIC SA CUI: 27295841 19,619 —— 19,619 10.2% 0.0% 14 2018–2020
COMUNA BAIA DE FIER CUI: 4718896 16,104 —— 16,104 8.4% 0.0% 4 2018–2020
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 14,441 —— 14,441 7.5% 0.6% 23 2018–2020
LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 13,846 —— 13,846 7.2% 0.6% 8 2018–2020
COMUNA ROSIA DE AMARADIA CUI: 4898487 12,819 —— 12,819 6.7% 0.0% 7 2018–2020
LICEUL TEHNOLOGIC TURCENI CUI: 4666290 12,323 —— 12,323 6.4% 0.4% 2 2018–2019
LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 4,748 —— 4,748 2.5% 1.3% 2 2018
COMUNA PADES CUI: 4898932 3,751 —— 3,751 2.0% 0.0% 3 2018–2019
LICEUL MATASARI CUI: 4666266 2,784 —— 2,784 1.5% 0.1% 3 2018–2019
SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 2,348 —— 2,348 1.2% 0.2% 1 2019
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 2,171 —— 2,171 1.1% 0.0% 1 2019
COMUNA BENGESTI CIOCADIA CUI: 4666444 1,714 —— 1,714 0.9% 0.0% 1 2018
COMUNA URDARI CUI: 4666410 1,427 —— 1,427 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 1,284 —— 1,284 0.7% 0.1% 1 2018
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 849 —— 849 0.4% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 — 772 — 772 0.4% 0.0% 1 2019
COMUNA DRAGOTESTI CUI: 4448377 711 —— 711 0.4% 0.0% 1 2018
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 524 —— 524 0.3% 0.0% 1 2019
COMUNA BUSTUCHIN CUI: 4898827 483 —— 483 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA CAPRENI CUI: 29224367 480 —— 480 0.3% 0.2% 1 2018
CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 186 —— 186 0.1% 0.1% 1 2018
DIRECTIA PUBLICA DE VENITURI CUI: 13939829 97 —— 97 0.1% 0.0% 1 2019

1-25 of 25 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
DA26688317 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 30192700-8 28.10.2020 1,124
pachet papetarie
DA26653502 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 23.10.2020 1,416
pachet papetarie
DA26580990 ORAS TICLENI CUI: 4898657 22110000-4 15.10.2020 4,199
dotare cu carte biblioteca oras
DA26460862 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 29.09.2020 1,462
pachet papetarie
DA26342085 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 30192700-8 15.09.2020 1,651
pachet papetarie
DA26212350 COMUNA BAIA DE FIER CUI: 4718896 30192700-8 27.08.2020 2,664
pachet papetarie
DA26012428 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 22.07.2020 1,467
pachet papetarie
DA25997507 COMUNA ROSIA DE AMARADIA CUI: 4898487 30192700-8 20.07.2020 812
achizitionare produse papetarie
DA25931645 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 30192700-8 08.07.2020 1,165
pachet papetarie
DA25729620 ORAS TICLENI CUI: 4898657 30192700-8 04.06.2020 19
achizitionare furnituri birou(primaria)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1250557 JUDETUL GORJ CUI: 4956057 22120000-7 18.03.2020 674
achizitia de produse - lucrari de specialitate juridica si acte normative actualizate 2019
DAN1224759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 37524000-7 20.01.2020 772
jocuri
DAN1214143 JUDETUL GORJ CUI: 4956057 22120000-7 07.01.2020 1,131
achizitie de produse - lucrari de specialitate juridica si acte normative actualizate 2019;
DAN1214136 JUDETUL GORJ CUI: 4956057 22120000-7 07.01.2020 674
achizitie de produse - lucrari de specialitate juridica si acte normative actualizate 2019;
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/2165099
  • /api/v1/suppliers/2165099/revenue
  • /api/v1/suppliers/2165099/scores
  • /api/v1/suppliers/2165099/benchmarks
  • /api/v1/red-flags/by-supplier/2165099
  • /api/v1/suppliers/2165099/years
  • /api/v1/suppliers/2165099/cpv
  • /api/v1/suppliers/2165099/clients
  • /api/v1/suppliers/2165099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API