Skip to content

CUI: 28037310 SRL GORJ MUNICIPIUL TARGU JIU

GM PROFFEQUIP SRL

Registered: 15.02.2011 BICAZ, 46, 210192 https://grossmetalhoreca.ro

Total revenue

725,829 RON

26 client authorities · paid between 2018 and 2024

Direct purchases

725,829 RON

85 purchases

Offline purchases

0 RON

0 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

44.4%

Main client: COMUNA TURBUREA

National median: 30.2%

Ranked 10,915 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 13; the other 1 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 TURBUREA CUI: 4898940 322,281 —— 322,281 44.4% 0.9% 8 2019–2024
GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 67,523 —— 67,523 9.3% 2.2% 4 2019–2024
GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 61,486 —— 61,486 8.5% 2.0% 10 2018–2024
UNITATEA MILITARA NR01013 CUI: 4351934 39,606 —— 39,606 5.5% 0.4% 9 2018–2024
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 39,244 —— 39,244 5.4% 1.8% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 37,915 —— 37,915 5.2% 1.7% 7 2018–2024
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 35,164 —— 35,164 4.8% 1.4% 6 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 29,152 —— 29,152 4.0% 1.1% 4 2021–2023
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 21,426 —— 21,426 3.0% 0.0% 8 2021–2022
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 5545157 15,882 —— 15,882 2.2% 7.9% 2 2019
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15,258 —— 15,258 2.1% 0.0% 1 2021
PENITENCIARUL TG-JIU CUI: 4246378 10,116 —— 10,116 1.4% 0.1% 5 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 5,882 —— 5,882 0.8% 0.2% 2 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 4,710 —— 4,710 0.7% 0.0% 2 2019
CRESA - CRAIOVA CUI: 46221476 4,300 —— 4,300 0.6% 0.1% 2 2023–2024
GRADINITA NR13 TARGOVISTE CUI: 4280418 3,491 —— 3,491 0.5% 0.2% 1 2019
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 2,814 —— 2,814 0.4% 0.1% 1 2019
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 1,651 —— 1,651 0.2% 0.0% 3 2023–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,569 —— 1,569 0.2% 0.0% 1 2018
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 1,476 —— 1,476 0.2% 0.0% 1 2020
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 1,261 —— 1,261 0.2% 0.0% 1 2023
UNITATEA MILITARA NR 01541 CUI: 15042080 919 —— 919 0.1% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 896 —— 896 0.1% 0.0% 1 2022
LICEUL TEORETIC BECHET CUI: 5155367 812 —— 812 0.1% 0.1% 2 2019
UNITATEA MILITARA 0735 CUI: 2844979 750 —— 750 0.1% 0.0% 1 2020

1-25 of 26 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
DA37106350 CRESA - CRAIOVA CUI: 46221476 42923200-4 05.12.2024 897
cantar electronic aclas ps1
DA37061103 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 39713431-3 29.11.2024 800
saci aspiratir karcher
DA36980539 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 39312000-2 20.11.2024 41,904
echipament preparare hrana
DA36923913 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 39314000-6 14.11.2024 2,111
carucior inox cu 2 polite -gheridon
DA36671470 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 39314000-6 11.10.2024 1,592
spalator inox cu 1 cuva 700x700x850cm
DA36461899 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 39221000-7 06.09.2024 641
carucior inox cu 3 polite -gheridon
DA35997594 UNITATEA MILITARA NR01013 CUI: 4351934 39221100-8 21.06.2024 276
tel pt mixer
DA35537033 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 42971000-3 17.04.2024 445
pompa dozatoare masina de spalat
DA35430614 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 39221000-7 04.04.2024 1,008
friteuza electrica dubla 8+8 litri
DA35184960 COMUNA TURBUREA CUI: 4898940 42000000-6 11.03.2024 3,528
dotare cantina
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/28037310
  • /api/v1/suppliers/28037310/revenue
  • /api/v1/suppliers/28037310/scores
  • /api/v1/suppliers/28037310/benchmarks
  • /api/v1/red-flags/by-supplier/28037310
  • /api/v1/suppliers/28037310/years
  • /api/v1/suppliers/28037310/cpv
  • /api/v1/suppliers/28037310/clients
  • /api/v1/suppliers/28037310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API