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CUI: 24160050 SRL GORJ MUNICIPIUL TARGU JIU

EUROTOTAL SRL

Registered: 04.07.2008 STR. 1 DECEMBRIE 1918

Total revenue

373,531 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

327,531 RON

48 purchases

Offline purchases

46,000 RON

2 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

23.4%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 27,692 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 8 largest CPV groups, out of 8; 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 87,227 —— 87,227 23.4% 0.0% 11 2021–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 76,500 —— 76,500 20.5% 0.1% 1 2020
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 67,255 —— 67,255 18.0% 0.2% 2 2020–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45,090 —— 45,090 12.1% 0.0% 8 2020
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 38,000 — 38,000 10.2% 0.0% 1 2020
AEROPORTUL SATU MARE RA CUI: 642787 10,000 8,000 — 18,000 4.8% 0.0% 3 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 13,291 —— 13,291 3.6% 0.0% 2 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 5,825 —— 5,825 1.6% 0.0% 3 2024–2025
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 5,000 —— 5,000 1.3% 0.2% 1 2019
PENITENCIARUL TG-JIU CUI: 4246378 3,244 —— 3,244 0.9% 0.0% 2 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 2,000 —— 2,000 0.5% 0.1% 2 2019–2022
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 2,000 —— 2,000 0.5% 0.1% 2 2021–2022
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 1,500 —— 1,500 0.4% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 1,425 —— 1,425 0.4% 0.0% 2 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,200 —— 1,200 0.3% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 1,092 —— 1,092 0.3% 0.0% 2 2020
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 1,000 —— 1,000 0.3% 0.0% 1 2026
DIRECTIA PUBLICA DE VENITURI CUI: 13939829 1,000 —— 1,000 0.3% 0.0% 1 2018
ORASUL TURCENI CUI: 4813480 1,000 —— 1,000 0.3% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 1,000 —— 1,000 0.3% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 882 —— 882 0.2% 0.0% 1 2023

1-21 of 21 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
DA40730494 MUNICIPIUL TG - JIU CUI: 4956065 70220000-9 30.06.2026 5,100
inchiriere poligon de tragere pentru politia locala
DA40696518 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 71317000-3 24.06.2026 1,000
servicii analiza de risc la securitatea fizica pentru baza sportiva adrian stoicov
DA40667975 MUNICIPIUL TG - JIU CUI: 4956065 71317000-3 19.06.2026 15,000
evaluare si analiza a riscurilor la securitatea fizica pentru obiective primaria tgjiu
DA39330666 MUNICIPIUL TG - JIU CUI: 4956065 70220000-9 20.11.2025 5,780
inchiriere poligon tragere
DA38442161 MUNICIPIUL TG - JIU CUI: 4956065 70220000-9 01.07.2025 5,950
inchiriere poligon tragere
DA37977311 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 70220000-9 29.04.2025 2,025
serviciii inchiriere poligon
DA37612962 MUNICIPIUL TG - JIU CUI: 4956065 70220000-9 06.03.2025 5,950
inchiriere poligon tragere
DA36382435 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 70220000-9 29.08.2024 1,900
inchiriere poligon
DA36028793 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 70220000-9 27.06.2024 1,900
inchiriere poligon
DA35290200 MUNICIPIUL TG - JIU CUI: 4956065 70220000-9 20.03.2024 8,824
servicii de inchiriere poligon tragere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2321233 AEROPORTUL SATU MARE RA CUI: 642787 71317000-3 26.11.2024 8,000
servicii de analiza de risc la securitatea fizica
DAN1290817 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 24455000-8 09.06.2020 38,000
produse agro-chimice : dezinfectanti maini, suprafete
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/24160050
  • /api/v1/suppliers/24160050/revenue
  • /api/v1/suppliers/24160050/scores
  • /api/v1/suppliers/24160050/benchmarks
  • /api/v1/red-flags/by-supplier/24160050
  • /api/v1/suppliers/24160050/years
  • /api/v1/suppliers/24160050/cpv
  • /api/v1/suppliers/24160050/clients
  • /api/v1/suppliers/24160050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API