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CUI: 30978054 SRL GORJ MUNICIPIUL TARGU JIU

ARTE RUBBER DISTRIBUTION SRL

Registered: 04.12.2012 CERNA, 210189 https://www.fabricadecauciuc.ro

Total revenue

372,059 RON

212 client authorities · paid between 2018 and 2026

Direct purchases

343,238 RON

268 purchases

Offline purchases

28,821 RON

19 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

8.1%

Main client: ORASUL STEFANESTI

National median: 30.2%

Ranked 40,388 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 18; the other 6 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 STEFANESTI CUI: 3373403 30,184 —— 30,184 8.1% 0.0% 2 2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 20,316 — 20,316 5.5% 0.0% 1 2023
APA CANAL SIBIU SA CUI: 2684940 10,893 —— 10,893 2.9% 0.0% 1 2018
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 9,562 —— 9,562 2.6% 0.4% 2 2021
ECO - SAL SA CUI: 24898139 8,997 —— 8,997 2.4% 0.0% 7 2019–2026
COMPANIA DE APA ARAD SA CUI: 1683483 8,694 —— 8,694 2.3% 0.0% 7 2024
COMUNA GOGOSU CUI: 6304238 8,100 —— 8,100 2.2% 0.0% 1 2018
UM 01838 BOBOC CUI: 4299631 7,726 —— 7,726 2.1% 0.0% 2 2023–2024
TRANSPORT URBAN SINAIA SRL CUI: 21610575 7,450 —— 7,450 2.0% 0.0% 2 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 6,994 —— 6,994 1.9% 0.0% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 6,627 —— 6,627 1.8% 0.0% 1 2023
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 6,300 —— 6,300 1.7% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 6,218 —— 6,218 1.7% 0.0% 1 2023
APAREGIO GORJ SA CUI: 20415711 5,882 —— 5,882 1.6% 0.0% 7 2023–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 5,626 —— 5,626 1.5% 0.0% 1 2024
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 5,240 —— 5,240 1.4% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,379 —— 4,379 1.2% 0.0% 5 2021–2023
FILARMONICA GEORGE ENESCU CUI: 4266766 4,183 —— 4,183 1.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 3,745 162 — 3,907 1.1% 0.0% 3 2023–2026
ORAS TITU CUI: 4402590 3,795 —— 3,795 1.0% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 3,500 —— 3,500 0.9% 0.0% 1 2021
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 3,264 —— 3,264 0.9% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 3,210 —— 3,210 0.9% 0.0% 1 2022
UNITATEA MILITARA NR 01829 CUI: 4266987 3,096 —— 3,096 0.8% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 3,024 —— 3,024 0.8% 0.0% 1 2023

1-25 of 212 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
DA41290581 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 19510000-4 29.09.2026 530
placa tehnica cauciuc
DA41224447 COMUNA DORNESTI CUI: 4441263 19510000-4 21.09.2026 540
razuitor din cauciuc 1500x200x40mm cu insertie textila pentru lame deszapezire
DA41156957 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 19510000-4 11.09.2026 135
covor din cauciuc tpe, antiderapant cu buline, albastru, 3mm grosime,1200mm latime
DA41107137 COMUNA SEITIN CUI: 3518849 19510000-4 04.09.2026 446
razuitor din cauciuc cu insertie textila pentru lame deszapezire
DA41096302 ORAS TITU CUI: 4402590 19510000-4 02.09.2026 3,795
limitator de viteza tip calota sferica d200x50mm
DA41009922 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42124000-4 21.08.2026 410
piese pentru pompe, pentru compresoare, pentru masini sau pentru motoare
DA40995905 UNITATEA MILITARA 01490 CUI: 25866577 34312500-2 18.08.2026 372
garnitura cauciuc 24x34x3mm
DA40751102 COMUNA MARGINENI CUI: 2612928 19510000-4 02.07.2026 970
razuitor din cauciuc 2500x200x40mm cu insertie textila pentru lame deszapezire
DA40692237 APAREGIO GORJ SA CUI: 20415711 34312500-2 24.06.2026 380
inele cauciuc
DA40557634 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34312500-2 05.06.2026 1,020
o-ring epdm70 - 12x2.7mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868128 ECOAQUA SA CUI: 16730672 44163000-0 30.09.2026 1,165
achizitie - garnitura flansa dn 700, 15 mm grosime = 4 bucati.
DAN2747609 ECOAQUA SA CUI: 16730672 44100000-1 05.05.2026 113
profil tip cauciuc - u
DAN2709032 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44170000-2 20.03.2026 162
placi din cauciuc siliconoc
DAN2705573 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 34312500-2 17.03.2026 29
coala clingherit
DAN2695542 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 44411000-4 04.03.2026 212
bunuri si materiale intretinere si reparatii sanitare ( snur rotund pentru dep. complex olimpic sydney 2000)
DAN2669897 COMUNA BLAJENI CUI: 4374130 34300000-0 29.01.2026 595
razuitor din cauciuc pentru lame deszapezire
DAN2591710 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 31.10.2025 402
snur rorund 8mm cauciuc - srtfc galati / revizia vagoane galati
DAN2095335 COMUNA FALCIU CUI: 4540003 19700000-3 18.01.2024 605
razuitor cauziuc lama
DAN2080773 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 04.01.2024 183
furnizare covor cauciu auto, dsms
DAN2033556 COMUNA STRAJA CUI: 4441360 19510000-4 30.10.2023 1,661
razuitor cauciuc cu insertie metalica 2700x200x40 (fact.1962)
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/30978054
  • /api/v1/suppliers/30978054/revenue
  • /api/v1/suppliers/30978054/scores
  • /api/v1/suppliers/30978054/benchmarks
  • /api/v1/red-flags/by-supplier/30978054
  • /api/v1/suppliers/30978054/years
  • /api/v1/suppliers/30978054/cpv
  • /api/v1/suppliers/30978054/clients
  • /api/v1/suppliers/30978054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API