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CUI: 30573026 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 4 indicators

DERATOINVEST 2012 SRL

Registered: 21.08.2012 MINERILOR

Total revenue

42.83 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

4.72 Mn.

60 purchases

Offline purchases

60,696 RON

6 purchases

Tenders

38.05 Mn.

77 contracts

Won without competition

21.6%

16 of 80 lots

National rate: 34.3%

Ranked 7,465 of 11,028

Won at the estimated value

0.0%

0 of 39 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.4%

Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA

National median: 30.2%

Ranked 7,788 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 3
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 0
#10 Concentration 1

#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 31; the other 19 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
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 22,016,286 22,016,286 51.4% 8.8% 38 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 4,156,730 — 5,221,213 9,377,943 21.9% 1.1% 48 2021–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 2,087,666 2,087,666 4.9% 3.2% 3 2018–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,705,200 1,705,200 4.0% 0.1% 10 2018–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 —— 1,191,800 1,191,800 2.8% 2.8% 2 2023–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 1,170,740 1,170,740 2.7% 0.5% 2 2023
COMUNA SIMIAN CUI: 4550988 133,993 — 1,005,044 1,139,037 2.7% 0.5% 7 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 825,000 825,000 1.9% 0.0% 1 2022
COMUNA BACLES CUI: 5819414 60,816 — 739,000 799,816 1.9% 1.3% 3 2022
JUDETUL TULCEA CUI: 4321607 —— 694,000 694,000 1.6% 0.0% 2 2025
PIETE PREST SA CUI: 27289734 —— 488,200 488,200 1.1% 0.9% 2 2018
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 —— 300,000 300,000 0.7% 0.7% 1 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 260,944 260,944 0.6% 0.0% 2 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 185,000 —— 185,000 0.4% 0.1% 6 2020
EDILITARA PUBLIC SA CUI: 27295841 175,000 —— 175,000 0.4% 0.1% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 123,200 123,200 0.3% 0.0% 1 2022
OMV PETROM SA CUI: 1590082 —— 112,938 112,938 0.3% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 4,116 60,696 — 64,812 0.2% 0.0% 7 2024–2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 —— 60,537 60,537 0.1% 0.1% 1 2021
MUNICIPIUL TG - JIU CUI: 4956065 —— 43,001 43,001 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 8,760 8,760 0.0% 0.0% 2 2023
SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 3,070 —— 3,070 0.0% 0.6% 2 2018

1-22 of 22 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
DA38213797 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946121-4 29.05.2025 269,999
eclise lignofoliu si profile izolante-srcf buc
DA37240095 EDILITARA PUBLIC SA CUI: 27295841 39224340-3 24.12.2024 175,000
achizitie carucioare profesionale de salubritate conform adv1457337/20.11.2024
DA36078927 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946121-4 08.07.2024 245,280
eclise lignofoliu si profile izolante-srcf buc
DA36079126 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946200-2 08.07.2024 141,340
placute polietilena si cauciuc-srcf buc
DA36079079 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946200-2 08.07.2024 128,520
placute polietilena si cauciuc-srcf buc
DA35961147 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946200-2 18.06.2024 269,100
dibluri de plastic pentru reparatii traverse din beton-srcf buc
DA35942425 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946120-7 14.06.2024 168,000
inele resort-srcf buc
DA35942477 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946120-7 14.06.2024 100,800
inele resort-srcf buc
DA35689025 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946120-7 15.05.2024 9,750
piese de schimb pentru lucrari de verificare a partilor ascunse la aparatele de cale-srcf buc
DA35689061 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946120-7 15.05.2024 63,239
piese de schimb pentru lucrari de verificare a partilor ascunse la aparatele de cale-srcf buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2522616 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44512900-1 05.08.2025 7,900
burghiu tip spirala - srcf galati
DAN2231962 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44510000-8 23.07.2024 1,656
chei pentru tirfoane - srcf galati
DAN2231951 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44510000-8 23.07.2024 1,674
manele ripat - srcf galati
DAN2231945 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44511120-2 23.07.2024 11,400
lopata cfr cu coada - srcf galati
DAN2231925 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44511320-4 23.07.2024 19,438
tarnacop burat cu coada - srcf galati
DAN2231922 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44511200-7 23.07.2024 18,628
furca 9 coarne cu coada - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173466 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419800-4 27.08.2026 650,738
piese pentru instalatie evacuare zgura si cenusa
CAN1169006 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122000-0 03.06.2026 286,000
pompe duchting model rowa mc 150-400 hd sau echivalent
SCNA1128967 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 33190000-8 16.12.2025 670,800
echipamente si licente software specifice pentru dotarea laboratorului de nursing
SCNA1126278 JUDETUL TULCEA CUI: 4321607 34928480-6 08.10.2025 694,000
furnizare containere si pubele pentru colectarea deseurilor menajere
CAN1136546 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 14.04.2025 808,679
piese pentru instalatie evacuare zgura si cenusa
CAN1129189 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 14212300-3 01.07.2024 1,013,421
piatra sparta
CAN1120624 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 14212300-3 06.02.2024 1,188,000
piatra sparta
SCNA1097949 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44334000-0 17.01.2024 1,105,640
furnizare profil de mina laminat tip sg-23 (thn-21) sau echivalent
SCNA1096758 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44540000-7 20.12.2023 65,100
furnizare lant minier din otel rotund de inalta rezistenta, calibrat 18x64
CAN1110343 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34947100-8 25.10.2023 151,227
materiale pentru cale ferata normala - 8 loturi
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/30573026
  • /api/v1/suppliers/30573026/revenue
  • /api/v1/suppliers/30573026/scores
  • /api/v1/suppliers/30573026/benchmarks
  • /api/v1/red-flags/by-supplier/30573026
  • /api/v1/suppliers/30573026/years
  • /api/v1/suppliers/30573026/cpv
  • /api/v1/suppliers/30573026/clients
  • /api/v1/suppliers/30573026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API