Skip to content

CUI: 31933050 SRL GORJ MUNICIPIUL TARGU JIU

HOBI POWERVOLT SRL

Registered: 27.06.2013 ORHIDEELOR, 6 https://www.exemplu.com

Total revenue

1.35 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

106 purchases

Offline purchases

49,928 RON

9 purchases

Tenders

94,216 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

45.3%

Main client: ORAS ROVINARI

National median: 30.2%

Ranked 10,460 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 14; the other 2 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
ORAS ROVINARI CUI: 5057520 611,217 —— 611,217 45.3% 0.3% 21 2018–2026
COMUNA BUMBESTI - PITIC CUI: 4718888 136,256 —— 136,256 10.1% 0.5% 6 2018–2024
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 29,250 — 94,216 123,466 9.2% 0.6% 10 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 66,650 29,750 — 96,400 7.1% 0.1% 16 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 83,469 —— 83,469 6.2% 0.4% 2 2024
CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 83,000 —— 83,000 6.2% 3.8% 1 2023
COMUNA MUSETESTI CUI: 4898754 45,871 —— 45,871 3.4% 0.2% 9 2021–2024
COMUNA PESTISANI CUI: 4898835 35,490 —— 35,490 2.6% 0.1% 2 2018–2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 22,152 12,178 — 34,330 2.5% 0.0% 7 2018–2023
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 19,420 —— 19,420 1.4% 0.4% 5 2019–2022
LICEUL TEORETIC NOVACI CUI: 4666100 17,701 —— 17,701 1.3% 0.6% 15 2018–2026
PENITENCIARUL TG-JIU CUI: 4246378 4,980 8,000 — 12,980 1.0% 0.1% 4 2023–2025
COMUNA DANESTI CUI: 4510452 12,008 —— 12,008 0.9% 0.0% 3 2019–2020
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 9,550 —— 9,550 0.7% 0.0% 4 2019–2021
TRANSLOC SA CUI: 10682703 8,142 —— 8,142 0.6% 0.1% 1 2025
TRIBUNALUL GORJ CUI: 5374529 7,420 —— 7,420 0.6% 0.2% 6 2018–2021
SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 5,792 —— 5,792 0.4% 2.5% 1 2022
SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 4,238 —— 4,238 0.3% 0.9% 1 2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 2,500 —— 2,500 0.2% 0.1% 1 2025
COMUNA ANINOASA CUI: 4898851 160 —— 160 0.0% 0.0% 1 2018

1-20 of 20 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
DA41226188 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 32323500-8 21.09.2026 4,238
instalare sistem de supraveghere video
DA40537159 ORAS ROVINARI CUI: 5057520 50610000-4 04.06.2026 26,400
intretinere si mentenanta sistem de detectie si alarmare incendiu pentru sediul primariei rovinari
DA40538692 ORAS ROVINARI CUI: 5057520 50413200-5 04.06.2026 72,000
mentenanta sistem detectie si alarmare la incendiu institutii de invatamant rovinari
DA40468098 LICEUL TEORETIC NOVACI CUI: 4666100 50610000-4 26.05.2026 450
servicii de reparati sistem de securitate
DA40343132 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 34913000-0 08.05.2026 680
acumulatori 12 17ah acumulatori 12v 7,5 ah
DA40268616 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50800000-3 28.04.2026 4,200
servicii intretinere, service/mentenanta sistem detectie si avertizare la incendiu corp a spital
DA40219085 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50800000-3 21.04.2026 4,200
servicii intretinere, service/mentenanta sistem de supraveghere video si control acces spital
DA40218442 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 32323500-8 21.04.2026 1,970
suplimentare sistem de supraveghere video si control acces spital
DA39806319 ORAS ROVINARI CUI: 5057520 50610000-4 11.02.2026 24,600
servicii mentenanta sis. de detec si alarm la incendiu institutii de invatamant si primarie rovinari
DA39672628 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50800000-3 19.01.2026 1,400
servicii intretinere , service/mentenanta sistem detectie si avertizare la incendiu corp a spital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2417290 PENITENCIARUL TG-JIU CUI: 4246378 31625100-4 31.03.2025 4,000
servicii de mentenanta curenti slabi
DAN2353736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50413200-5 08.01.2025 5,500
mentenanta idsai
DAN2083613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50413100-4 08.01.2024 5,500
servicii mentenata idsai 01.01.2024-30.04.2024
DAN2073477 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50610000-4 21.12.2023 12,178
servicii mentenanta sisteme alarmare
DAN1962728 PENITENCIARUL TG-JIU CUI: 4246378 50610000-4 13.07.2023 4,000
mentenanta curenti slabi
DAN1832047 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50413200-5 04.01.2023 4,800
mentenanta instalatia de detectie, semnalizare, alarmare si avertizare incendii - idsai
DAN1608302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50413000-3 07.01.2022 4,100
servicii mentenanta idsai 01-04.2022
DAN1228456 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50413200-5 23.01.2020 6,250
act aditional 27275 la contract 15604, perioada 01-04.2020, mentenanta instalatii detectie, semnalizare, alarmare si avertizare in caz de incendiu (idsai)
DAN1055071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50610000-4 09.01.2019 3,600
servicii mentenanta pentru instalatie de detectie, semnalizare si alarmare si avertizare in caz de incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106784 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 32323500-8 03.07.2024 94,216
executie sistem supraveghere video spital
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/31933050
  • /api/v1/suppliers/31933050/revenue
  • /api/v1/suppliers/31933050/scores
  • /api/v1/suppliers/31933050/benchmarks
  • /api/v1/red-flags/by-supplier/31933050
  • /api/v1/suppliers/31933050/years
  • /api/v1/suppliers/31933050/cpv
  • /api/v1/suppliers/31933050/clients
  • /api/v1/suppliers/31933050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API