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CUI: 39281157 SRL GORJ MUNICIPIUL TARGU JIU

VISUL CARTILOR SRL

Registered: 03.05.2018 TRAIAN, 7A https://www.e-licitatie.ro

Total revenue

595,545 RON

24 client authorities · paid between 2020 and 2026

Direct purchases

586,950 RON

199 purchases

Offline purchases

8,595 RON

8 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

35.8%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 16,272 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
EDILITARA PUBLIC SA CUI: 27295841 213,403 —— 213,403 35.8% 0.2% 63 2020–2026
COMUNA DRAGOTESTI CUI: 4448377 70,419 —— 70,419 11.8% 0.2% 8 2020–2024
ORAS TICLENI CUI: 4898657 65,251 —— 65,251 11.0% 0.3% 27 2021–2025
LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 52,115 —— 52,115 8.8% 2.1% 18 2020–2026
COMUNA ROSIA DE AMARADIA CUI: 4898487 48,210 —— 48,210 8.1% 0.1% 20 2021–2026
COMUNA BAIA DE FIER CUI: 4718896 41,776 3,753 — 45,529 7.6% 0.1% 10 2020–2025
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 42,829 —— 42,829 7.2% 1.7% 35 2020–2025
LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 23,023 —— 23,023 3.9% 0.6% 6 2021–2026
LICEUL TEHNOLOGIC TURCENI CUI: 4666290 6,471 —— 6,471 1.1% 0.2% 1 2023
COMUNA BOLBOSI CUI: 4666428 4,536 —— 4,536 0.8% 0.0% 1 2021
LICEUL MATASARI CUI: 4666266 4,315 —— 4,315 0.7% 0.1% 3 2022–2025
COMUNA BORASCU CUI: 4448415 4,201 —— 4,201 0.7% 0.0% 1 2024
LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 3,333 —— 3,333 0.6% 0.3% 1 2023
SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 3,218 —— 3,218 0.5% 0.2% 1 2021
ORASUL TISMANA CUI: 4956189 — 2,912 — 2,912 0.5% 0.0% 1 2024
COMUNA BALESTI CUI: 4898797 — 1,714 — 1,714 0.3% 0.0% 2 2021
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 1,543 —— 1,543 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 853 —— 853 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 476 —— 476 0.1% 0.0% 1 2024
DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 404 —— 404 0.1% 0.1% 1 2025
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 336 —— 336 0.1% 0.0% 1 2021
COMUNA BUMBESTI - PITIC CUI: 4718888 238 —— 238 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 — 174 — 174 0.0% 0.0% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 — 42 — 42 0.0% 0.0% 1 2023

1-24 of 24 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
DA41292232 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 29.09.2026 3,742
pachet papetarie
DA41063868 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 27.08.2026 4,197
pachet papetarie
DA41011180 COMUNA ROSIA DE AMARADIA CUI: 4898487 30192700-8 18.08.2026 2,232
achizitionare pachet papetarie
DA40906868 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 22113000-5 30.07.2026 6,432
carti biblioteca si articole papetarie
DA40890576 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 27.07.2026 2,713
pachet papetarie
DA40658947 COMUNA ROSIA DE AMARADIA CUI: 4898487 30192700-8 18.06.2026 417
achizitionare pachet papetarie
DA40636526 LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 22113000-5 16.06.2026 5,581
carti premii
DA40624623 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 15.06.2026 3,806
pachet papetarie
DA40539708 COMUNA ROSIA DE AMARADIA CUI: 4898487 22113000-5 03.06.2026 2,128
achizitionare pachet carte
DA40491550 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 27.05.2026 4,613
pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644881 COMUNA BAIA DE FIER CUI: 4718896 22462000-6 30.12.2025 2,529
achizitie materiale promotionale sarbatori de iarna- an nou
DAN2643794 COMUNA BAIA DE FIER CUI: 4718896 35821000-5 30.12.2025 612
achizitie drapele tricolore 1 dec
DAN2630420 COMUNA BAIA DE FIER CUI: 4718896 35821000-5 15.12.2025 612
achizitie drapele tricolor/ue
DAN2479289 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 22900000-9 16.06.2025 174
ach diverse imprimate
DAN2282546 ORASUL TISMANA CUI: 4956189 22113000-5 04.10.2024 2,912
achizitie carti, pentru liceul tismana
DAN1888849 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 30199230-1 30.03.2023 42
plic c5
DAN1506506 COMUNA BALESTI CUI: 4898797 37524000-7 26.07.2021 857
joc societate sah
DAN1423639 COMUNA BALESTI CUI: 4898797 37524600-3 23.02.2021 857
joc societate sah
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/39281157
  • /api/v1/suppliers/39281157/revenue
  • /api/v1/suppliers/39281157/scores
  • /api/v1/suppliers/39281157/benchmarks
  • /api/v1/red-flags/by-supplier/39281157
  • /api/v1/suppliers/39281157/years
  • /api/v1/suppliers/39281157/cpv
  • /api/v1/suppliers/39281157/clients
  • /api/v1/suppliers/39281157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API