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CUI: 25447781 SRL GORJ LOC. PREAJBA MARE, MUNICIPIUL TARGU JIU

SAFE VALERIM SRL

Registered: 14.04.2009 PREAJBA MARE, 34A, 210005

Total revenue

204,451 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

200,502 RON

135 purchases

Offline purchases

3,949 RON

12 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

31.8%

Main client: COMUNA GODINESTI

National median: 30.2%

Ranked 19,533 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 12 largest CPV groups, out of 12; 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
COMUNA GODINESTI CUI: 4898819 64,950 —— 64,950 31.8% 0.2% 4 2024–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 17,281 —— 17,281 8.5% 0.1% 10 2018–2026
COMUNA BUSTUCHIN CUI: 4898827 13,873 —— 13,873 6.8% 0.0% 5 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 12,967 —— 12,967 6.3% 3.7% 17 2018–2026
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 12,299 —— 12,299 6.0% 0.3% 7 2025–2026
SCOALA GIMNAZIALA CARPINIS CUI: 29342354 11,743 —— 11,743 5.7% 1.2% 8 2018–2023
SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 9,562 —— 9,562 4.7% 1.2% 9 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 8,445 —— 8,445 4.1% 0.4% 12 2022–2026
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 6,894 —— 6,894 3.4% 0.3% 8 2022–2026
COMUNA DRAGUTESTI CUI: 4510436 6,572 175 — 6,747 3.3% 0.0% 7 2020–2024
COMUNA CRASNA CUI: 4666452 5,355 —— 5,355 2.6% 0.0% 2 2018–2022
BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 5,161 —— 5,161 2.5% 0.2% 3 2018–2026
ELECTRIFICARE CFR SA CUI: 16828396 4,106 —— 4,106 2.0% 0.0% 4 2018–2021
JUDETUL GORJ CUI: 4956057 450 3,009 — 3,459 1.7% 0.0% 9 2018–2026
PENITENCIARUL TG-JIU CUI: 4246378 2,643 —— 2,643 1.3% 0.0% 1 2020
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 2,350 —— 2,350 1.2% 0.0% 1 2026
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 1,530 765 — 2,295 1.1% 0.1% 7 2021–2025
COMUNA ANINOASA CUI: 4898851 1,830 —— 1,830 0.9% 0.0% 1 2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,635 —— 1,635 0.8% 0.0% 5 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,392 —— 1,392 0.7% 0.0% 2 2019
SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 1,350 —— 1,350 0.7% 0.1% 1 2026
SCOALA GIMNAZIALA ANINOASA CUI: 29241163 1,320 —— 1,320 0.7% 0.1% 2 2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 1,220 —— 1,220 0.6% 0.0% 2 2019–2022
DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 1,128 —— 1,128 0.6% 0.1% 3 2019–2021
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 954 —— 954 0.5% 0.1% 2 2021–2022

1-25 of 31 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
DA41284495 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 50610000-4 29.09.2026 2,350
pachet alarma de incediu
DA41265943 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 50610000-4 25.09.2026 1,800
pachet alarma de incediu
DA41265838 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 50413200-5 25.09.2026 4,353
pachet:servicii de verificare si mentenanta periodica (trimestriala) pentru sistemul de alarma si de
DA41163970 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 50413200-5 11.09.2026 1,480
servicii de verificare si mentenanta hidranti
DA40850696 COMUNA GODINESTI CUI: 4898819 45312100-8 21.07.2026 25,000
pachet psi- instalare alarma de incendiu
DA40596297 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 50413200-5 15.06.2026 765
verificare hidranti
DA40618955 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 50610000-4 12.06.2026 3,200
pachet mentenanta sistem alarma de incendiu (servicii de intretinere/revizie/reparatii).
DA40582693 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 50413200-5 10.06.2026 450
verificare hidranti
DA40456852 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 50413200-5 22.05.2026 990
stingator tip p6 - verificare
DA40436485 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 50413200-5 21.05.2026 1,305
pachet verificari (stingatoare/ hirantii)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822839 JUDETUL GORJ CUI: 4956057 50413200-5 03.08.2026 315
servicii de verificare, reincarcare a stingatoarelor de incendiu tip p6, din cadrul consiliului judetean gorj
DAN2795190 JUDETUL GORJ CUI: 4956057 50413200-5 01.07.2026 1,160
servicii verificare 29 buc. stingatoare
DAN2540996 JUDETUL GORJ CUI: 4956057 33141623-3 04.09.2025 418
truse prim ajutor
DAN2181284 JUDETUL GORJ CUI: 4956057 50413200-5 15.05.2024 315
servicii de verificare, reincarcare a stingatoarelor de incendiu tip p6, din cadrul consiliului judetean gorj
DAN1880515 JUDETUL GORJ CUI: 4956057 50413200-5 16.03.2023 396
servicii de verificare, reincarcare a stingatoarelor de incendiu din cadrul consiliului judetean gorj (9 buc.)
DAN1666961 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 14.04.2022 25
verificare g5
DAN1666959 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 14.04.2022 400
verificare stingator tip p6
DAN1536588 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 29.09.2021 20
verificat stingator tip g5
DAN1536585 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50413200-5 29.09.2021 320
verificat stingator tip p6
DAN1401638 JUDETUL GORJ CUI: 4956057 50413200-5 12.01.2021 270
servicii de verificare, reincarcare si reparare a stingatoarelor de incendiu din cadrul consiliului judetean gorj (9 buc.)
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/25447781
  • /api/v1/suppliers/25447781/revenue
  • /api/v1/suppliers/25447781/scores
  • /api/v1/suppliers/25447781/benchmarks
  • /api/v1/red-flags/by-supplier/25447781
  • /api/v1/suppliers/25447781/years
  • /api/v1/suppliers/25447781/cpv
  • /api/v1/suppliers/25447781/clients
  • /api/v1/suppliers/25447781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API