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CUI: 37236770 SRL GORJ MUNICIPIUL TARGU JIU Struck off Flagged by 2 indicators

WIN FIRESHOW INVEST SRL

Registered: 20.03.2017 BICAZ, 11, 210193

Total revenue

3.89 Mn.

21 client authorities · paid between 2018 and 2023

Direct purchases

3.87 Mn.

86 purchases

Offline purchases

24,100 RON

3 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

70.6%

Main client: ORAS ROVINARI

National median: 30.2%

Ranked 2,842 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 2
#02 At the ceiling 3
#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 12 largest CPV groups, out of 21; the other 9 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 2,749,650 —— 2,749,650 70.6% 1.1% 18 2020–2022
COMUNA PESTISANI CUI: 4898835 249,950 —— 249,950 6.4% 0.4% 12 2018–2023
ORASUL TISMANA CUI: 4956189 212,100 —— 212,100 5.5% 0.2% 3 2022–2023
COMUNA BALANESTI CUI: 4898908 145,961 —— 145,961 3.8% 0.5% 3 2020–2021
ORASUL TURCENI CUI: 4813480 122,850 9,700 — 132,550 3.4% 0.1% 19 2018–2022
COMUNA DRAGUTESTI CUI: 4510436 54,700 —— 54,700 1.4% 0.1% 11 2018–2023
COMUNA TELESTI CUI: 4448423 54,622 —— 54,622 1.4% 0.1% 1 2022
COMUNA DRAGOTESTI CUI: 4448377 41,939 —— 41,939 1.1% 0.1% 1 2022
COMUNA FARCASESTI CUI: 4718950 41,834 —— 41,834 1.1% 0.1% 1 2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 39,950 —— 39,950 1.0% 2.0% 2 2019
ORAS TICLENI CUI: 4898657 31,000 —— 31,000 0.8% 0.1% 3 2022–2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 25,000 —— 25,000 0.6% 0.1% 1 2021
MUNICIPIUL MOTRU CUI: 5455844 7,975 14,400 — 22,375 0.6% 0.0% 2 2018–2020
COMUNA BALTENI CUI: 4956170 20,950 —— 20,950 0.5% 0.0% 2 2018–2019
COMUNA NEGOMIR CUI: 4898843 16,500 —— 16,500 0.4% 0.0% 3 2020–2022
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 12,000 —— 12,000 0.3% 0.5% 2 2018–2019
COMUNA CIOFRINGENI CUI: 4121943 11,000 —— 11,000 0.3% 0.1% 1 2018
COMUNA JUPANESTI CUI: 4898720 10,000 —— 10,000 0.3% 0.0% 1 2022
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 8,500 —— 8,500 0.2% 0.1% 1 2023
COMUNA PRIGORIA CUI: 4718985 7,000 —— 7,000 0.2% 0.0% 1 2022
COMUNA LOGRESTI CUI: 4813456 5,882 —— 5,882 0.2% 0.0% 1 2021

1-21 of 21 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
DA33488865 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 79952000-2 20.06.2023 8,500
joc artificii profesionale pentru evenimentul transalpina fest 2023
DA33400608 COMUNA PESTISANI CUI: 4898835 24613200-6 08.06.2023 8,000
societate autorizata executa jocuri de artificii profesionale, intenistate ridicata
DA33241305 COMUNA DRAGUTESTI CUI: 4510436 24613200-6 12.05.2023 7,000
achizitie servicii
DA33228844 ORAS TICLENI CUI: 4898657 92360000-2 12.05.2023 10,000
servicii pentru organizare foc de artificii cu ocazia zilele orasului ticleni
DA32599101 ORASUL TISMANA CUI: 4956189 39300000-5 16.02.2023 41,600
achizitie obiecte pentru birou extindere primarie
DA32497610 ORASUL TISMANA CUI: 4956189 39300000-5 03.02.2023 160,500
achizitie dotari si echipamente fara montaj - centru recreativ educativ
DA32304399 COMUNA PRIGORIA CUI: 4718985 24613200-6 27.12.2022 7,000
achizitie servicii pirotehnice revelion 2023
DA32086511 COMUNA NEGOMIR CUI: 4898843 24613200-6 08.12.2022 10,000
jocuri de arificii profesionale revelion 2022-2023
DA32059067 COMUNA JUPANESTI CUI: 4898720 24613200-6 06.12.2022 10,000
joc de artificii
DA31985793 ORASUL TURCENI CUI: 4813480 24613200-6 25.11.2022 15,000
achizitie servicii pirotehnice joc de artificii anul nou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1317514 ORASUL TURCENI CUI: 4813480 33631600-8 27.07.2020 3,200
dezinfectant cu vaportizator + masti protectie
DAN1317510 ORASUL TURCENI CUI: 4813480 18143000-3 27.07.2020 6,500
masti de protectie+solutie dezinfectare suprafete
DAN1258016 MUNICIPIUL MOTRU CUI: 5455844 39831700-3 03.04.2020 14,400
achizitie dozatore gel dezinfectant
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/37236770
  • /api/v1/suppliers/37236770/revenue
  • /api/v1/suppliers/37236770/scores
  • /api/v1/suppliers/37236770/benchmarks
  • /api/v1/red-flags/by-supplier/37236770
  • /api/v1/suppliers/37236770/years
  • /api/v1/suppliers/37236770/cpv
  • /api/v1/suppliers/37236770/clients
  • /api/v1/suppliers/37236770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API