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CUI: 27661349 GORJ TARGU JIU Flagged by 1 indicators

ASOCIATIA TRANSFORMATIONAL LEADERSHIP

Registered: 10.03.2022 Registered office: OLARI, 210258 Website: https://www.eilead.org

Total revenue

478,399 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

353,879 RON

18 purchases

Offline purchases

0 RON

0 purchases

Tenders

124,520 RON

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

52.1%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 7,533 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
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 124,520 — 124,520 249,040 52.1% 0.1% 2 2025
SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 92,000 —— 92,000 19.2% 3.3% 4 2024–2026
SCOALA GIMNAZIALA NR 168 CUI: 32243288 40,009 —— 40,009 8.4% 1.0% 2 2023–2024
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 34,000 —— 34,000 7.1% 0.6% 2 2023
SCOALA GIMNAZIALA VULTURENI CUI: 24636600 28,000 —— 28,000 5.9% 2.1% 1 2024
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 13,500 —— 13,500 2.8% 0.4% 1 2025
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 9,450 —— 9,450 2.0% 0.1% 1 2025
SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 6,000 —— 6,000 1.3% 0.7% 1 2024
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 4,000 —— 4,000 0.8% 0.2% 1 2024
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 800 —— 800 0.2% 0.0% 1 2023
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 800 —— 800 0.2% 0.0% 1 2023
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 400 —— 400 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 400 —— 400 0.1% 0.0% 1 2023

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40085493 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 80500000-9 26.03.2026 24,000
Contract object: instrumente si strategii interactive pentru reducerea risscului de abandon scolar
DA39491137 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 80500000-9 11.12.2025 9,450
Contract object: cursuri de formare continua- leadership si inteligenta emotionala
DA39041230 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 80510000-2 08.10.2025 124,520
Contract object: servicii de formare leadership si management educational proiect lead the team!
DA37839638 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 80500000-9 08.04.2025 13,500
Contract object: curs formare:cadre didactice leadership si inteligenta emotionala
DA37756159 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 80500000-9 27.03.2025 24,000
Contract object: curs formare: tehnici de imbunatatire a relatiilor elevi-profesori-parinti
DA36788162 SCOALA GIMNAZIALA VULTURENI CUI: 24636600 79951000-5 24.10.2024 28,000
Contract object: workshop-uri tematice pentru elevi si parinti ,,leadership si inteligenta emotionala
DA36755825 SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 80500000-9 21.10.2024 6,000
Contract object: servicii de formare
DA36219443 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 79951000-5 30.07.2024 24,000
Contract object: cursuri de formare continua leadership si inteligenta emotionala
DA36219146 SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 79951000-5 30.07.2024 20,000
Contract object: adv1433242 servicii organizare workshop-uri pentru elevi, parinti cadre didactice modele integrate
DA36043144 SCOALA GIMNAZIALA NR 168 CUI: 32243288 79951000-5 01.07.2024 30,409
Contract object: adv1433242 servicii organizare workshop-uri pentru elevi si parinti leadership si inteligenta emot

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1157693 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 80510000-2 17.11.2025 124,520
Contract object: servicii de formare leadership si management educational
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/27661349
  • /api/v1/suppliers/27661349/revenue
  • /api/v1/suppliers/27661349/scores
  • /api/v1/suppliers/27661349/benchmarks
  • /api/v1/red-flags/by-supplier/27661349
  • /api/v1/suppliers/27661349/years
  • /api/v1/suppliers/27661349/cpv
  • /api/v1/suppliers/27661349/clients
  • /api/v1/suppliers/27661349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API