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CUI: 32419970 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

PROMATI BM CONSULT SRL

Registered: 31.10.2013 ECATERINA TEODOROIU, 2B

Total revenue

3.59 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

3.30 Mn.

237 purchases

Offline purchases

289,400 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: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 25,498 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 1
#02 At the ceiling 0
#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
MUNICIPIUL TG - JIU CUI: 4956065 915,100 —— 915,100 25.5% 0.1% 24 2018–2026
COMUNA MATASARI CUI: 4448385 483,200 163,500 — 646,700 18.0% 0.7% 25 2018–2026
COMUNA ROSIA DE AMARADIA CUI: 4898487 338,025 —— 338,025 9.4% 0.7% 31 2018–2026
COMUNA FARCASESTI CUI: 4718950 305,754 4,500 — 310,254 8.7% 0.7% 49 2018–2026
ORAS ROVINARI CUI: 5057520 162,500 —— 162,500 4.5% 0.1% 3 2022
ORASUL NOVACI CUI: 4666126 118,646 —— 118,646 3.3% 0.1% 6 2019–2023
ORASUL TG-CARBUNESTI CUI: 4898681 115,750 —— 115,750 3.2% 0.2% 9 2019–2026
JUDETUL GORJ CUI: 4956057 — 111,400 — 111,400 3.1% 0.0% 3 2019–2024
COMUNA BRANESTI CUI: 4813472 98,200 —— 98,200 2.7% 0.2% 8 2018–2024
COMUNA BUMBESTI - PITIC CUI: 4718888 98,000 —— 98,000 2.7% 0.3% 2 2024
COMUNA PRIGORIA CUI: 4718985 98,000 —— 98,000 2.7% 0.6% 11 2019–2024
COMUNA LICURICI CUI: 4956146 91,500 —— 91,500 2.6% 0.2% 11 2018–2026
COMUNA GLOGOVA CUI: 4510371 73,000 —— 73,000 2.0% 0.1% 3 2023–2026
COMUNA NEGOMIR CUI: 4898843 63,800 —— 63,800 1.8% 0.1% 12 2018–2026
COMUNA PLOPSORU CUI: 4718969 59,000 —— 59,000 1.6% 0.4% 3 2026
COMUNA CILNIC CUI: 4448407 41,650 —— 41,650 1.2% 0.1% 2 2020–2021
COMUNA SCHELA CUI: 4898878 36,053 —— 36,053 1.0% 0.4% 1 2018
COMUNA CRASNA CUI: 4666452 28,000 —— 28,000 0.8% 0.1% 1 2018
ORASUL TURCENI CUI: 4813480 24,800 —— 24,800 0.7% 0.0% 6 2018–2019
ORAS TICLENI CUI: 4898657 17,000 —— 17,000 0.5% 0.1% 1 2024
CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 15,000 —— 15,000 0.4% 0.7% 1 2018
COMUNA LELESTI CUI: 4898738 14,855 —— 14,855 0.4% 0.1% 2 2020–2024
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 11,000 —— 11,000 0.3% 0.2% 1 2024
COMUNA DRAGUTESTI CUI: 4510436 10,400 —— 10,400 0.3% 0.0% 6 2018–2022
COMUNA BORASCU CUI: 4448415 10,200 —— 10,200 0.3% 0.0% 2 2019–2022

1-25 of 45 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
DA41209596 COMUNA LICURICI CUI: 4956146 71520000-9 22.09.2026 9,000
servicii de dirig priv lucr de reparatii asfal dc 111, km 0+000- km 1+600, sat totea,licurici,g
DA41207493 ORASUL TG-CARBUNESTI CUI: 4898681 71520000-9 18.09.2026 3,000
dirigentie de santier
DA41191294 COMUNA PLOPSORU CUI: 4718969 71520000-9 17.09.2026 4,000
servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii: m
DA41114889 ORASUL TG-CARBUNESTI CUI: 4898681 71520000-9 07.09.2026 7,000
dirigentie santier
DA40931798 COMUNA NEGOMIR CUI: 4898843 71520000-9 05.08.2026 3,000
servicii dirigentie de santier constructii
DA40844370 MUNICIPIUL TG - JIU CUI: 4956065 71520000-9 21.07.2026 47,000
suprav. tehnica-dirigentie santier ob revitalizare urbana a spatiului aferent parcului n d milosescu
DA40758916 COMUNA PLOPSORU CUI: 4718969 71520000-9 09.07.2026 15,000
servicii dirigentie de santier- constructii si instalatii
DA40488970 COMUNA PLOPSORU CUI: 4718969 71520000-9 28.05.2026 40,000
servicii de dirigentie de santier aferente lucrarilor pentru obiectivul de investitii modernizare
DA40354198 COMUNA FARCASESTI CUI: 4718950 71520000-9 12.05.2026 1,000
membru specialist in comisia de receptie a lucrarilor de investitii
DA40308905 COMUNA ROSIA DE AMARADIA CUI: 4898487 71520000-9 06.05.2026 5,000
achizitionarr servicii diriginte santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2613268 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 71520000-9 27.11.2025 10,000
servicii de supervizare a lucrarilor/dirigentie de santier aferente obiectivului de investitii reabilitare termica si modernizare energetica a sediului apia cl targu jiu - centrul judetean gorj
DAN2269071 COMUNA FARCASESTI CUI: 4718950 71520000-9 19.09.2024 1,200
dirigentie de santier-betonare strada morii, sat valea cu apa, comuna farcasesti
DAN2172672 COMUNA MATASARI CUI: 4448385 71520000-9 30.04.2024 17,500
servicii de asistenta tehnica prin diriginte de santier pentru realizarea obiectivului de investitii: ,,reabilitare termica gradinita cu program normal matasari, judetul gorj
DAN2155856 COMUNA FARCASESTI CUI: 4718950 71356200-0 10.04.2024 1,000
membru specialist in comisia de receptie-sala de sport-scoala gimnaziala victor popescu sat valea cu apa, comuna farcasesti
DAN2114395 COMUNA MATASARI CUI: 4448385 71520000-9 14.02.2024 19,500
servicii de asistenta tehnica prin dirigentie de santier pentru realizarea obiectivului de investitii:,, amenajare parcari si locuri de joaca zona jilt, comuna matasari, judetul gorj
DAN2114233 COMUNA MATASARI CUI: 4448385 71520000-9 14.02.2024 17,500
servicii de asistenta tehnica prin diriginte de santier pentru realizarea obiectivului de investitii: ,, reabilitare termica gradinita cu program normal matasari, judetul gorj
DAN2113571 COMUNA MATASARI CUI: 4448385 71520000-9 13.02.2024 109,000
servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie ,,extindere sistem de canalizare ape uzate menajere, comuna matasari, satele matasari partial, bradet si bradetel, judetul gorj
DAN2089474 JUDETUL GORJ CUI: 4956057 71356200-0 12.01.2024 60,400
servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie cresterea eficientei energetice a cladirilor aparatului propriu al d.g.a.s.p.c. gorj
DAN1944861 JUDETUL GORJ CUI: 4956057 71356200-0 23.06.2023 50,000
servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie ,,cresterea eficientei energetice a cladirii spitalului judetean de urgenta targu jiu, str. progresului, nr. 18
DAN1262613 COMUNA FARCASESTI CUI: 4718950 71520000-9 10.04.2020 2,300
dirigentie de santier- reabilitare santuri rosia-jiu, comuna farcasesti
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/32419970
  • /api/v1/suppliers/32419970/revenue
  • /api/v1/suppliers/32419970/scores
  • /api/v1/suppliers/32419970/benchmarks
  • /api/v1/red-flags/by-supplier/32419970
  • /api/v1/suppliers/32419970/years
  • /api/v1/suppliers/32419970/cpv
  • /api/v1/suppliers/32419970/clients
  • /api/v1/suppliers/32419970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API