Skip to content

CUI: 29264400 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

MARKDRUM CONSTRUCT SRL

Registered: 25.10.2011 FRANCISC MILESCU, 34, 210147

Total revenue

2.87 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.41 Mn.

59 purchases

Offline purchases

464,566 RON

11 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

25.5%

Main client: JUDETUL MEHEDINTI

National median: 30.2%

Ranked 25,469 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL MEHEDINTI CUI: 4337344 733,826 —— 733,826 25.5% 0.1% 2 2019–2023
COMUNA MATASARI CUI: 4448385 362,508 119,164 — 481,672 16.8% 0.5% 7 2019–2025
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 129,828 320,085 — 449,913 15.7% 0.4% 11 2019–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 418,927 —— 418,927 14.6% 1.1% 6 2019–2024
ORAS ROVINARI CUI: 5057520 195,973 —— 195,973 6.8% 0.1% 4 2021–2026
ORASUL SEGARCEA CUI: 4554467 74,499 25,317 — 99,816 3.5% 0.1% 3 2018–2022
COMUNA BRALOSTITA CUI: 4554343 67,015 —— 67,015 2.3% 0.2% 3 2020–2026
ORASUL NOVACI CUI: 4666126 56,476 —— 56,476 2.0% 0.0% 5 2020
ORASUL TG-CARBUNESTI CUI: 4898681 54,082 —— 54,082 1.9% 0.1% 2 2021–2024
COMUNA BRADESTI CUI: 4553747 52,671 —— 52,671 1.8% 0.4% 4 2020
ORASUL PETRILA CUI: 4375097 49,322 —— 49,322 1.7% 0.0% 4 2018–2019
COMUNA RUNCU CUI: 4448229 48,176 —— 48,176 1.7% 0.1% 4 2020
ORAS STREHAIA CUI: 6044227 40,484 —— 40,484 1.4% 0.0% 2 2024
COMUNA FARCASESTI CUI: 4718950 31,465 —— 31,465 1.1% 0.1% 2 2019–2026
ORAS BUMBESTI - JIU CUI: 4666002 26,996 —— 26,996 0.9% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 23,550 —— 23,550 0.8% 0.0% 1 2018
COMUNA CUJMIR CUI: 4426476 15,139 —— 15,139 0.5% 0.0% 1 2021
COMUNA PAUSESTI CUI: 2541851 12,493 —— 12,493 0.4% 0.0% 1 2020
COMUNA ISALNITA CUI: 4553283 4,944 —— 4,944 0.2% 0.0% 1 2018
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 4,022 —— 4,022 0.1% 0.1% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 2,660 —— 2,660 0.1% 0.0% 1 2021
MUNICIPIUL BAILESTI CUI: 5002240 1,621 —— 1,621 0.1% 0.0% 1 2018
COMUNA ANINOASA CUI: 4898851 1,614 —— 1,614 0.1% 0.0% 1 2021
COMUNA CIUPERCENI CUI: 4448393 450 —— 450 0.0% 0.0% 1 2021
UNIVERSITATEA DIN PETROSANI CUI: 4374849 152 —— 152 0.0% 0.0% 1 2025

1-25 of 25 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
DA40976032 COMUNA BRALOSTITA CUI: 4554343 45233221-4 12.08.2026 4,670
executie marcaje rutiere longitudinale
DA40932693 COMUNA BRALOSTITA CUI: 4554343 45233221-4 04.08.2026 37,360
executie marcaje rutiere longitudinale
DA40703728 COMUNA FARCASESTI CUI: 4718950 34922100-7 29.06.2026 19,269
servicii de executie marcaje rutiere longitudinale si transversale pe raza comunei farcasesti
DA40592999 ORAS ROVINARI CUI: 5057520 45233221-4 15.06.2026 59,049
lucrari efectuare marcaje rutiere strazi oras rovinari
DA39049710 UNIVERSITATEA DIN PETROSANI CUI: 4374849 34992200-9 10.10.2025 152
indicator rutier persoane cu handicap
DA37829924 COMUNA MATASARI CUI: 4448385 45233221-4 04.04.2025 119,164
marcaj rutier comuna matasari
DA37229650 ORASUL TG-CARBUNESTI CUI: 4898681 45233221-4 19.12.2024 42,000
marcaje rutiere longitudinale tg. carbunesti
DA36097177 ORAS BUMBESTI - JIU CUI: 4666002 45233221-4 09.07.2024 26,996
lucrari de refacere a marcajelor rutiere longitudinale si transversale
DA35769864 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 34992200-9 23.05.2024 60,000
indicatoar rutier parcare
DA35091351 ORAS STREHAIA CUI: 6044227 45233221-4 22.02.2024 4,853
executie marcaj rutier transversal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740100 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 34992200-9 27.04.2026 4,063
indicatoare rutiere
DAN2646802 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 34992200-9 05.01.2026 1,928
indicatoare rutiere
DAN2646794 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 34992200-9 05.01.2026 6,198
indicatoare rutiere
DAN2646789 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 34992200-9 05.01.2026 2,463
indicatoare rutiere
DAN2593567 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 44811000-8 03.11.2025 806
vopsea pentru marcare rutiera
DAN2591011 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 34992200-9 30.10.2025 13,761
indicatoare rutiere
DAN2341289 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 45233221-4 18.12.2024 46,116
executie marcaj rutier
DAN2207765 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 45233221-4 25.06.2024 27,000
executarea de marcaje rutiere pentru drumurile si strazile din mun. petrosani
DAN2178267 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 45233221-4 13.05.2024 217,750
executarea de marcaje rutiere pentru drumurile si strazile din municipiul petrosani
DAN2148200 COMUNA MATASARI CUI: 4448385 34922100-7 03.04.2024 119,164
marcaje longitudinle aproximativ de 9,7 km si anume, centura: 0,9km, dc 86: 5,4+0,950 km, strada principala, zona blocuri- limita cu dragotesti: 2,450 km, marcaje transversale aproximativ de 171 mp (reprezentand treceri de pietoni) si marcaj divers aproximativ 431mp+198mp (reprezentand parcari)
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/29264400
  • /api/v1/suppliers/29264400/revenue
  • /api/v1/suppliers/29264400/scores
  • /api/v1/suppliers/29264400/benchmarks
  • /api/v1/red-flags/by-supplier/29264400
  • /api/v1/suppliers/29264400/years
  • /api/v1/suppliers/29264400/cpv
  • /api/v1/suppliers/29264400/clients
  • /api/v1/suppliers/29264400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API