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CUI: 27301897 SRL GORJ LOC. TARGU CARBUNESTI, ORAS TARGU CARBUNESTI

SALUBRIS GILORT SRL

Registered: 20.08.2010 STR. TRANDAFIRILOR, 41

Total revenue

650,957 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

569,377 RON

64 purchases

Offline purchases

81,580 RON

27 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

50.2%

Main client: ORASUL TG-CARBUNESTI

National median: 30.2%

Ranked 8,273 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 4 largest CPV groups, out of 4; 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
ORASUL TG-CARBUNESTI CUI: 4898681 326,664 —— 326,664 50.2% 0.5% 54 2018–2022
COMUNA CRASNA CUI: 4666452 80,000 11,413 — 91,413 14.0% 0.2% 3 2018–2020
COMUNA BALTENI CUI: 4956170 66,000 —— 66,000 10.1% 0.1% 1 2018
COMUNA PRIGORIA CUI: 4718985 50,000 —— 50,000 7.7% 0.3% 1 2018
UNITATEA MILITARA NR01013 CUI: 4351934 — 47,731 — 47,731 7.3% 0.5% 19 2024–2026
COMUNA ALUNU CUI: 2541363 30,000 —— 30,000 4.6% 0.1% 1 2018
COMUNA VLADIMIR CUI: 4813464 — 20,541 — 20,541 3.2% 0.1% 5 2020–2021
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 14,713 —— 14,713 2.3% 0.5% 4 2021–2024
SCOALA GIMNAZIALA CARPINIS CUI: 29342354 2,000 —— 2,000 0.3% 0.2% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 — 1,895 — 1,895 0.3% 0.1% 2 2023–2024

1-10 of 10 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
DA35578872 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 90511000-2 23.04.2024 4,784
serviciul public de salubrizare a localitatilor
DA33067997 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 90511000-2 24.04.2023 3,879
serviciul public de salubrizare a localitatilor-parchetul de pe langa judecatoria tg-carbunesti
DA30923383 ORASUL TG-CARBUNESTI CUI: 4898681 77310000-6 29.06.2022 3,648
cosit zone verzi cu motocoasa
DA30787935 ORASUL TG-CARBUNESTI CUI: 4898681 77310000-6 09.06.2022 5,177
prestari servicii spatii verzi
DA30633863 ORASUL TG-CARBUNESTI CUI: 4898681 77310000-6 19.05.2022 6,625
cosit zone verzi cu motocoasa
DA30410951 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 90511200-4 15.04.2022 3,361
serviciu public de salubrizare a localitatilor -parchetul de pe langa judecatoria tg carbunesti
DA28431790 ORASUL TG-CARBUNESTI CUI: 4898681 77310000-6 21.07.2021 3,564
cosit zone verzi cu motocoasa
DA28367464 ORASUL TG-CARBUNESTI CUI: 4898681 77310000-6 09.07.2021 4,528
cosit zone verzi cu motocoasa
DA28273069 ORASUL TG-CARBUNESTI CUI: 4898681 77310000-6 25.06.2021 8,386
defrisat suprafete cu arbusti si maracini
DA28273109 ORASUL TG-CARBUNESTI CUI: 4898681 77310000-6 25.06.2021 1,176
defrisat suprafete cu arbusti si maracini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797924 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 03.07.2026 1,780
colectare transport,depozitare deseuri reziduale
DAN2775394 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 09.06.2026 1,780
colectare transport,depozitare deseuri reziduale
DAN2746760 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 04.05.2026 1,780
colectare transport,depozitare deseuri reziduale
DAN2715617 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 30.03.2026 1,780
colectare transport,depozitare deseuri reziduale
DAN2682422 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 16.02.2026 4,628
colectare transport,depozitare deseuri reziduale
DAN2615634 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 30.11.2025 1,637
colectare transport,depozitare deseuri reziduale
DAN2560158 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 30.09.2025 3,602
colectare transport,depozitare deseuri reziduale
DAN2518964 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 31.07.2025 2,947
colectare transport,depozitare deseuri reziduale
DAN2490797 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 30.06.2025 1,965
colectare transport,depozitare deseuri reziduale
DAN2464852 UNITATEA MILITARA NR01013 CUI: 4351934 90511200-4 28.05.2025 1,965
colectare transport,depozitare deseuri reziduale
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/27301897
  • /api/v1/suppliers/27301897/revenue
  • /api/v1/suppliers/27301897/scores
  • /api/v1/suppliers/27301897/benchmarks
  • /api/v1/red-flags/by-supplier/27301897
  • /api/v1/suppliers/27301897/years
  • /api/v1/suppliers/27301897/cpv
  • /api/v1/suppliers/27301897/clients
  • /api/v1/suppliers/27301897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API