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CUI: 24052430 SRL GORJ SAT BUSTUCHIN, COMUNA BUSTUCHIN Flagged by 1 indicators

CUALISERV SRL

Registered: 13.06.2008 416 https://www.cualiserv.ro

Total revenue

4.78 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

2.84 Mn.

186 purchases

Offline purchases

20,837 RON

6 purchases

Tenders

1.92 Mn.

1 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

40.2%

Main client: ENGIE ROMANIA SA

National median: 30.2%

Ranked 13,333 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 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 12 largest CPV groups, out of 15; the other 3 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
ENGIE ROMANIA SA CUI: 13093222 —— 1,923,240 1,923,240 40.2% 0.1% 1 2023
MUNICIPIUL TG - JIU CUI: 4956065 1,091,981 —— 1,091,981 22.8% 0.1% 17 2018–2025
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 382,201 —— 382,201 8.0% 1.1% 3 2022–2025
COMUNA LICURICI CUI: 4956146 270,000 —— 270,000 5.6% 0.7% 1 2024
COMUNA BALESTI CUI: 4898797 160,651 —— 160,651 3.4% 0.2% 16 2019–2026
ORASUL TG-CARBUNESTI CUI: 4898681 137,358 —— 137,358 2.9% 0.2% 26 2018–2026
ORASUL TURCENI CUI: 4813480 131,375 —— 131,375 2.8% 0.1% 8 2019–2025
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 130,734 —— 130,734 2.7% 4.5% 10 2019–2025
COMUNA TURBUREA CUI: 4898940 88,213 —— 88,213 1.8% 0.3% 6 2021–2024
COMUNA BUSTUCHIN CUI: 4898827 81,340 —— 81,340 1.7% 0.1% 7 2019–2026
ORAS BUMBESTI - JIU CUI: 4666002 34,664 —— 34,664 0.7% 0.0% 5 2018–2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555 30,996 —— 30,996 0.7% 0.1% 1 2024
SCOALA GIMNAZIALA ANINOASA CUI: 29241163 29,817 —— 29,817 0.6% 1.7% 1 2025
COMUNA BARBATESTI CUI: 4898789 29,278 —— 29,278 0.6% 0.1% 5 2019–2024
UNITATEA MILITARA NR01013 CUI: 4351934 24,218 —— 24,218 0.5% 0.3% 3 2018–2020
EDILITARA PUBLIC SA CUI: 27295841 20,581 —— 20,581 0.4% 0.0% 1 2025
UM0658 CUI: 4246394 19,200 —— 19,200 0.4% 0.1% 4 2020–2026
COMUNA GODINESTI CUI: 4898819 17,798 —— 17,798 0.4% 0.1% 1 2022
LICEUL TEHNOLOGIC TURCENI CUI: 4666290 16,500 —— 16,500 0.3% 0.5% 10 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 14,647 —— 14,647 0.3% 0.2% 8 2020–2025
UNITATEA MILITARA NR 01541 CUI: 15042080 14,000 —— 14,000 0.3% 0.4% 5 2018–2022
COMUNA STOINA CUI: 5057571 12,568 —— 12,568 0.3% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 11,737 — 11,737 0.3% 0.0% 2 2023–2025
SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 11,689 —— 11,689 0.2% 1.0% 1 2025
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 10,354 —— 10,354 0.2% 0.1% 1 2024

1-25 of 57 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
DA41264016 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 09331000-8 25.09.2026 2,000
intretinere panouri solare
DA40905968 ORASUL TG-CARBUNESTI CUI: 4898681 24100000-5 29.07.2026 3,157
proiectare, avizare si executie retea de gaze naturale, cladire administratie piata
DA40896671 SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 24100000-5 28.07.2026 1,000
verificare instalatie de utilizare gaze naturale de la 10.00 mc/h pana la 20.00 mc/h
DA40883690 COMUNA BUSTUCHIN CUI: 4898827 24100000-5 24.07.2026 30,017
proiectare , avizare si executia instalatie de utilizare gaze naturale pt obreab. mod. a clad. pub
DA40625540 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 24100000-5 15.06.2026 6,800
revizie instalatie de utilizare gaze naturale
DA40616369 COMUNA BALESTI CUI: 4898797 45350000-5 12.06.2026 1,500
revizie instalatie de utilizare gaze naturale de la 0.10 mc/h - 1.00 mc/h
DA40616436 COMUNA BALESTI CUI: 4898797 45350000-5 12.06.2026 400
verificare instalatie utilizare gaze naturale 1.00 mc/h pana la 3.00 mc/h
DA40616503 COMUNA BALESTI CUI: 4898797 45350000-5 12.06.2026 600
verificare instalatie de utilizare gaze naturale 3.00 mc/h pana la 5.00 mc/h
DA40616555 COMUNA BALESTI CUI: 4898797 24100000-5 12.06.2026 1,300
revizie instalatie de utilizare gaze naturale de la 3.00 mc/h - 5.00 mc/h
DA40549117 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 24100000-5 04.06.2026 1,200
proiectare , avizare si executia instalatie de utilizare gaze naturale cladiri civile si industriale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862963 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 76600000-9 24.09.2026 1,200
revizie tehnica la instalatia de gaze naturale la aprtamentul din str.lotrului
DAN2619831 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 04.12.2025 10,837
servicii de revizie si reparatii la instalatia de utilizare gaze naturale la sediul ds gorj
DAN2308374 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 07.11.2024 200
reparare si intretinere centrale termice - verificari tehnice periodice a instalatiei de utilizare gaze naturale la sediul ag. de voiaj tg. jiu - serviciul otd si it craiova
DAN2025327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45343000-3 18.10.2023 900
lucrari de montare detector gaz cu electrovana la sediul ds gorj
DAN1885687 MUNICIPIUL MOTRU CUI: 5455844 45231221-0 27.03.2023 5,650
proiectare si executie racordare la sistemul de distributie a gazelor naturale a obiectivului bloc de locuinte sociale
DAN1396207 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50610000-4 05.01.2021 2,050
vtu instalatie gaze naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113927 ENGIE ROMANIA SA CUI: 13093222 45233000-9 05.11.2023 24,613,079
lucrari de terasamente generate de investitiile in regie proprie
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/24052430
  • /api/v1/suppliers/24052430/revenue
  • /api/v1/suppliers/24052430/scores
  • /api/v1/suppliers/24052430/benchmarks
  • /api/v1/red-flags/by-supplier/24052430
  • /api/v1/suppliers/24052430/years
  • /api/v1/suppliers/24052430/cpv
  • /api/v1/suppliers/24052430/clients
  • /api/v1/suppliers/24052430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API