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CUI: 36106038 SRL GORJ LOC. TARGU CARBUNESTI, ORAS TARGU CARBUNESTI Flagged by 2 indicators

MCTRIM CAD SRL

Registered: 20.05.2016 PIETII, 9B, 215500

Total revenue

4.54 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

4.04 Mn.

62 purchases

Offline purchases

499,336 RON

4 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

31.2%

Main client: COMUNA PESTISANI

National median: 30.2%

Ranked 20,063 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 5
#02 At the ceiling 4
#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 1 largest CPV groups, out of 1; 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
COMUNA PESTISANI CUI: 4898835 1,414,164 —— 1,414,164 31.2% 2.4% 14 2018–2026
ORASUL TISMANA CUI: 4956189 673,573 498,075 — 1,171,648 25.8% 0.9% 10 2020–2026
COMUNA RUNCU CUI: 4448229 862,814 —— 862,814 19.0% 1.5% 11 2018–2025
ORASUL TG-CARBUNESTI CUI: 4898681 378,178 —— 378,178 8.3% 0.5% 16 2019–2025
COMUNA ARCANI CUI: 4898894 367,222 —— 367,222 8.1% 1.0% 5 2024–2026
MUNICIPIUL TG - JIU CUI: 4956065 182,000 —— 182,000 4.0% 0.0% 1 2026
COMUNA CATUNELE CUI: 5455879 134,453 —— 134,453 3.0% 0.3% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE RUNCU BALESTI SI ARCANI DIN JUDETUL GORJ CUI: 49466403 19,383 —— 19,383 0.4% 7.1% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 3,750 —— 3,750 0.1% 0.1% 3 2024
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 2,000 —— 2,000 0.0% 0.1% 1 2023
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 1,500 —— 1,500 0.0% 0.1% 1 2020
COMUNA BARBATESTI CUI: 4898789 1,400 —— 1,400 0.0% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 — 1,261 — 1,261 0.0% 0.0% 1 2023

1-13 of 13 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
DA40703144 MUNICIPIUL TG - JIU CUI: 4956065 71354300-7 26.06.2026 182,000
intocmire documentatie cadastrala
DA40517401 COMUNA PESTISANI CUI: 4898835 71351810-4 29.05.2026 175,000
prestari servicii cadastrale
DA39627891 ORASUL TISMANA CUI: 4956189 71351810-4 09.01.2026 132,173
servicii realizare lucrari de inregistrare sistematica a imobilelor in cartea funciara
DA39617445 COMUNA ARCANI CUI: 4898894 71351810-4 05.01.2026 58,789
prestari servicii cadastrale
DA39617475 COMUNA ARCANI CUI: 4898894 71351810-4 05.01.2026 73,401
prestari servicii cadastrale
DA39561141 COMUNA RUNCU CUI: 4448229 71351810-4 17.12.2025 132,228
prestari servicii cadastrale
DA38473106 COMUNA ARCANI CUI: 4898894 71354300-7 07.07.2025 650
servicii de cadastru
DA38458737 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE RUNCU BALESTI SI ARCANI DIN JUDETUL GORJ CUI: 49466403 71351810-4 03.07.2025 19,383
servicii topografice, studiu topo
DA38009521 ORASUL TISMANA CUI: 4956189 71324000-5 06.05.2025 130,000
servicii de evaluare a domeniului public al uat tismana
DA37770171 COMUNA PESTISANI CUI: 4898835 71354300-7 28.03.2025 184,000
servicii de cadastru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665574 ORASUL TISMANA CUI: 4956189 71354300-7 23.01.2026 130,000
servicii evaluare a domeniului public al uat tismana
DAN2470080 ORASUL TISMANA CUI: 4956189 71354300-7 04.06.2025 167,175
prestari servicii topografice si cadastrale
DAN2045587 ORASUL TISMANA CUI: 4956189 71354300-7 14.11.2023 200,900
servicii topografice si cadastrale
DAN1920067 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 71354300-7 11.05.2023 1,261
elaborare documentatie cadastrala actualizare pentru imobil numarul cadastral 52737, intabulat in cf nr. 52737 uat targu jiu
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/36106038
  • /api/v1/suppliers/36106038/revenue
  • /api/v1/suppliers/36106038/scores
  • /api/v1/suppliers/36106038/benchmarks
  • /api/v1/red-flags/by-supplier/36106038
  • /api/v1/suppliers/36106038/years
  • /api/v1/suppliers/36106038/cpv
  • /api/v1/suppliers/36106038/clients
  • /api/v1/suppliers/36106038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API