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CUI: 26831097 SRL GORJ MUNICIPIUL TARGU JIU

BRALLCON PROIECT SRL

Registered: 26.04.2010 LOC. COMPONENTA ROMANESTI, 66

Total revenue

1.51 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

369 purchases

Offline purchases

65,527 RON

14 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

16.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ

National median: 30.2%

Ranked 34,994 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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 183,628 57,927 — 241,555 16.0% 0.3% 42 2018–2026
ORASUL TG-CARBUNESTI CUI: 4898681 180,575 —— 180,575 12.0% 0.3% 40 2018–2026
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 88,245 —— 88,245 5.9% 0.3% 10 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 82,049 —— 82,049 5.4% 0.4% 10 2020–2026
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 81,650 —— 81,650 5.4% 4.0% 9 2020–2026
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 74,972 —— 74,972 5.0% 1.5% 12 2018–2025
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 69,413 —— 69,413 4.6% 1.5% 11 2019–2026
LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 62,735 —— 62,735 4.2% 4.1% 9 2019–2025
LICEUL TEORETIC NOVACI CUI: 4666100 57,321 —— 57,321 3.8% 1.9% 9 2018–2022
SCOALA GIMNAZIALA SCOARTA CUI: 29163189 55,690 —— 55,690 3.7% 2.6% 11 2018–2026
SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 54,965 —— 54,965 3.6% 3.4% 11 2018–2026
SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 52,534 —— 52,534 3.5% 9.4% 11 2018–2024
SCOALA GIMNAZIALA SAULESTI CUI: 29241180 44,690 —— 44,690 3.0% 9.4% 10 2018–2025
ORAS BUMBESTI - JIU CUI: 4666002 42,150 —— 42,150 2.8% 0.0% 15 2018–2024
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 40,500 —— 40,500 2.7% 4.0% 5 2020–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 36,730 —— 36,730 2.4% 1.8% 23 2018–2026
SCOALA GIMNAZIALA NOVACI CUI: 29224189 26,030 —— 26,030 1.7% 1.2% 4 2021–2024
SCOALA GIMNAZIALA ANINOASA CUI: 29241163 22,490 —— 22,490 1.5% 1.3% 5 2022–2025
SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 19,900 —— 19,900 1.3% 11.7% 5 2022–2025
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 19,654 —— 19,654 1.3% 0.1% 5 2018–2021
SPITALUL MUNICIPAL MOTRU CUI: 5632555 14,850 —— 14,850 1.0% 0.0% 15 2018–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 9,000 3,800 — 12,800 0.9% 0.0% 6 2022–2025
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 12,500 —— 12,500 0.8% 0.1% 12 2021–2026
COMUNA BRANESTI CUI: 4813472 12,388 —— 12,388 0.8% 0.0% 3 2018–2021
COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 10,840 —— 10,840 0.7% 0.5% 3 2019–2024

1-25 of 49 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
DA41254275 SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 71630000-3 24.09.2026 8,700
servicii verificare centrale termice
DA41046393 SCOALA GIMNAZIALA SCOARTA CUI: 29163189 71630000-3 28.08.2026 6,700
pachet servicii - verificare centrale termice
DA41046517 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 71630000-3 28.08.2026 11,350
pachet servicii - verificare centrale termice
DA40990477 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 71630000-3 19.08.2026 12,850
pachet servicii - verificare centrale termice
DA40815394 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 71630000-3 15.07.2026 15,400
servicii - verificare centrale termice
DA40758098 TRANSLOC SA CUI: 10682703 71630000-3 03.07.2026 5,050
pachet servicii - verificare centrale termice
DA40616301 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 71630000-3 15.06.2026 11,800
pachet servicii instalatii - verificare centrale termice
DA40563478 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 71630000-3 08.06.2026 4,800
servicii verificare centrala termica
DA40496876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 71630000-3 27.05.2026 46,200
servicii operator rsvti
DA40369700 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 71630000-3 12.05.2026 1,750
servicii operator rsvti 3-5 echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705355 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 17.03.2026 1,440
servicii rsvti
DAN2671735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 71630000-3 30.01.2026 16,680
servicii rsvti
DAN2358557 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 71630000-3 14.01.2025 10,211
operator rsvti pentru echipamentele din domeniul iscir - act aditinal nr. 26899
DAN2083523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 71630000-3 08.01.2024 8,520
servicii rsvti 01.01.2024-30.04.2024
DAN1851286 AUTORITATEA NAVALA ROMANA CUI: 11055818 71630000-3 27.01.2023 1,200
verificare tehnica periodica centrale termice
DAN1851279 AUTORITATEA NAVALA ROMANA CUI: 11055818 50720000-8 27.01.2023 2,600
revizii centrale termice, curatare cosuri fum
DAN1836800 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 71630000-3 09.01.2023 1,100
servicii de revizie cazan, verificare/reglare supape de siguranta
DAN1832123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 71630000-3 04.01.2023 7,200
prestari servicii operator autorizat rsvti - act aditional 01.01.2023-30.04.2023
DAN1608286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 71630000-3 07.01.2022 4,680
servicii operator rsvti
DAN1404587 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 71356100-9 18.01.2021 860
verificare centrala gaze la 2 ani
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/26831097
  • /api/v1/suppliers/26831097/revenue
  • /api/v1/suppliers/26831097/scores
  • /api/v1/suppliers/26831097/benchmarks
  • /api/v1/red-flags/by-supplier/26831097
  • /api/v1/suppliers/26831097/years
  • /api/v1/suppliers/26831097/cpv
  • /api/v1/suppliers/26831097/clients
  • /api/v1/suppliers/26831097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API