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CUI: 35634973 SRL GORJ MUNICIPIUL TARGU JIU

SCULE DE MANA SRL

Registered: 11.02.2016 CALARASI, 15, 210169

Total revenue

212,803 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

205,698 RON

157 purchases

Offline purchases

7,105 RON

6 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

36.2%

Main client: APAREGIO GORJ SA

National median: 30.2%

Ranked 16,052 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 7 largest CPV groups, out of 7; 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
APAREGIO GORJ SA CUI: 20415711 76,972 —— 76,972 36.2% 0.0% 36 2021–2026
PENITENCIARUL TG-JIU CUI: 4246378 42,388 —— 42,388 19.9% 0.4% 29 2018–2026
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 13,689 —— 13,689 6.4% 0.0% 5 2019–2021
TRANSLOC SA CUI: 10682703 13,686 —— 13,686 6.4% 0.1% 9 2021–2025
UNITATEA MILITARA NR01013 CUI: 4351934 13,244 —— 13,244 6.2% 0.1% 12 2019–2023
UM0658 CUI: 4246394 — 6,138 — 6,138 2.9% 0.0% 1 2021
EDILITARA PUBLIC SA CUI: 27295841 5,537 —— 5,537 2.6% 0.0% 12 2022–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 4,746 —— 4,746 2.2% 0.0% 4 2018–2019
LICEUL TEHNOLOGIC BILTENI CUI: 4666371 3,806 —— 3,806 1.8% 0.1% 3 2022–2023
COMUNA SCOARTA CUI: 4448431 2,911 130 — 3,041 1.4% 0.0% 7 2019–2025
COMUNA PADES CUI: 4898932 2,855 —— 2,855 1.3% 0.0% 2 2019
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 2,353 —— 2,353 1.1% 0.0% 2 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 2,059 —— 2,059 1.0% 0.0% 1 2023
JUDETUL GORJ CUI: 4956057 2,015 —— 2,015 1.0% 0.0% 1 2021
JUDETUL ILFOV CUI: 4192545 1,681 —— 1,681 0.8% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 1,672 —— 1,672 0.8% 0.0% 2 2019
COMUNA PESTISANI CUI: 4898835 1,615 —— 1,615 0.8% 0.0% 1 2018
COMUNA DRAGUTESTI CUI: 4510436 1,333 76 — 1,409 0.7% 0.0% 11 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,331 —— 1,331 0.6% 0.0% 1 2021
COMUNA NEGOMIR CUI: 4898843 1,285 —— 1,285 0.6% 0.0% 1 2019
UNITATEA MILITARA 01961 CUI: 10405150 1,240 —— 1,240 0.6% 0.0% 2 2025
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 1,197 —— 1,197 0.6% 0.0% 2 2023
UNITATEA MILITARA 02013 CUI: 14971410 1,177 —— 1,177 0.6% 0.4% 1 2023
UNITATEA MILITARA 02145 C-TA CUI: 4304630 1,134 —— 1,134 0.5% 0.0% 2 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 950 —— 950 0.5% 0.0% 1 2021

1-25 of 37 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
DA41267499 APAREGIO GORJ SA CUI: 20415711 44512000-2 25.09.2026 33
cleste papagal 240mm
DA40823095 APAREGIO GORJ SA CUI: 20415711 44512940-3 15.07.2026 2,759
pachet
DA40792263 APAREGIO GORJ SA CUI: 20415711 44512000-2 09.07.2026 520
autofiletanta 18v 75nm, 2x3amp
DA40727801 PENITENCIARUL TG-JIU CUI: 4246378 44512000-2 30.06.2026 54
achizitie filtru reductor
DA40343029 APAREGIO GORJ SA CUI: 20415711 44512000-2 08.05.2026 1,800
cap compresor fiac ab360
DA40315024 EDILITARA PUBLIC SA CUI: 27295841 44510000-8 05.05.2026 304
pachet scule
DA40314913 EDILITARA PUBLIC SA CUI: 27295841 44165100-5 05.05.2026 354
furtun irigatii din pvc panzat 2 toli 20m cu racord al
DA40223026 PENITENCIARUL TG-JIU CUI: 4246378 44512000-2 22.04.2026 318
lacat 30 mm
DA40065182 APAREGIO GORJ SA CUI: 20415711 44512000-2 24.03.2026 281
pachet pile
DA39909895 EDILITARA PUBLIC SA CUI: 27295841 44510000-8 27.02.2026 99
pachet clesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688638 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42670000-3 24.02.2026 148
burghiu elicoidal pentru lemn 22x460mm
DAN2505600 COMUNA SCOARTA CUI: 4448431 34913000-0 14.07.2025 130
masina de gresat si furtun flexibil
DAN1855923 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44512940-3 02.02.2023 495
trusa tubulare, chei combinate, antrenor 216 buc - revizia de vagoane craiova
DAN1644305 UM0658 CUI: 4246394 44500000-5 14.03.2022 6,138
piese auto de natura obiectelor de inventar
DAN1352684 COMUNA DRAGUTESTI CUI: 4510436 14810000-2 14.10.2020 76
disc diamantat
DAN1347009 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42674000-1 06.10.2020 118
burghie (10 buc)
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/35634973
  • /api/v1/suppliers/35634973/revenue
  • /api/v1/suppliers/35634973/scores
  • /api/v1/suppliers/35634973/benchmarks
  • /api/v1/red-flags/by-supplier/35634973
  • /api/v1/suppliers/35634973/years
  • /api/v1/suppliers/35634973/cpv
  • /api/v1/suppliers/35634973/clients
  • /api/v1/suppliers/35634973/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API