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CUI: 39727595 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

TOTAL FORCE MS SRL

Registered: 08.08.2018 TUDOR VLADIMIRESCU, 88, 210132

Total revenue

11.30 Mn.

42 client authorities · paid between 2019 and 2026

Direct purchases

3.85 Mn.

93 purchases

Offline purchases

2.03 Mn.

39 purchases

Tenders

5.43 Mn.

9 contracts

Won without competition

60.1%

2 of 6 lots

National rate: 34.3%

Ranked 3,568 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA

National median: 30.2%

Ranked 25,484 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 2 largest CPV groups, out of 2; 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
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 2,884,985 2,884,985 25.5% 1.2% 1 2022
TIRGURI OBOARE SI PIETE SA CUI: 8145406 —— 1,192,694 1,192,694 10.6% 5.1% 3 2021–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 817,983 817,983 7.2% 0.0% 4 2022–2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 439,027 299,598 — 738,625 6.5% 0.0% 7 2023–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 154,775 — 530,552 685,327 6.1% 3.3% 2 2020–2023
ETA SA CUI: 10524177 335,299 195,413 — 530,712 4.7% 2.4% 7 2021–2025
ORASUL TG-CARBUNESTI CUI: 4898681 427,890 —— 427,890 3.8% 0.6% 2 2024–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 276,177 102,102 — 378,279 3.4% 1.8% 7 2019–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 — 310,539 — 310,539 2.8% 1.5% 6 2023–2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 — 302,049 — 302,049 2.7% 2.3% 6 2021
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 — 267,589 — 267,589 2.4% 10.6% 2 2019–2020
LICEUL TEHNOLOGIC VINGA CUI: 29027349 226,872 —— 226,872 2.0% 4.0% 10 2022–2026
SPITALUL FILISANILOR CUI: 5077722 201,896 —— 201,896 1.8% 0.3% 1 2026
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 197,100 —— 197,100 1.7% 0.7% 1 2024
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 193,595 —— 193,595 1.7% 1.0% 5 2025–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 159,125 — 159,125 1.4% 0.1% 4 2023–2024
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 154,685 —— 154,685 1.4% 1.8% 5 2025–2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 151,521 —— 151,521 1.3% 0.9% 11 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 122,846 —— 122,846 1.1% 0.0% 2 2021
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 — 117,713 — 117,713 1.0% 0.0% 4 2021–2022
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 — 104,200 — 104,200 0.9% 2.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 102,748 —— 102,748 0.9% 1.2% 8 2023–2025
ORASUL ORAVITA CUI: 3227963 102,602 —— 102,602 0.9% 0.0% 2 2020
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 72,992 27,803 — 100,795 0.9% 6.0% 11 2019–2022
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 — 93,764 — 93,764 0.8% 0.9% 1 2024

1-25 of 42 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SGPI SECURITY FORCE SRL CUI: 24452844 5 3,702,968 7,405,938 2 2022–2023
TMG GUARD SRL CUI: 35469698 2 648,793 1,297,586 1 2022–2023
TEAM FORCE SECURITY SRL CUI: 38524100 1 530,552 1,061,103 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41237878 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 79713000-5 22.09.2026 8,301
servicii de paza
DA41166891 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 79713000-5 11.09.2026 17,276
servicii de paza
DA40739416 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 79713000-5 02.07.2026 54,682
oferta servicii paza
DA40739329 SPITALUL FILISANILOR CUI: 5077722 79713000-5 01.07.2026 201,896
oferta paza
DA40577428 LICEUL TEHNOLOGIC VINGA CUI: 29027349 79713000-5 10.06.2026 36,338
servicii de paza si protectie
DA40325773 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 79713000-5 08.05.2026 50,585
servicii de paza si protectie
DA40294726 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 79713000-5 04.05.2026 27
servicii de paza si protectie
DA40104625 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 79713000-5 31.03.2026 15,912
servicii paza aprilie 2026 cf contract
DA40090418 LICEUL TEHNOLOGIC VINGA CUI: 29027349 79713000-5 27.03.2026 9,482
servicii de paza si protectie
DA39908783 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 79713000-5 03.03.2026 16,442
servicii paza martie 2026 cf contract

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639868 ETA SA CUI: 10524177 79713000-5 23.12.2025 16,621
servicii de paza
DAN2525677 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 79713000-5 08.08.2025 104,200
servicii de paza - platforma curtici
DAN2523305 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 05.08.2025 108,180
reabilitare, modernizare, extindere si dotare centru cultural de tineret in localitatea cumpana, judetul constanta
DAN2375215 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 79713000-5 31.01.2025 93,764
servicii de paza
DAN2332548 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 79713000-5 10.12.2024 62,784
servicii de paza si protectie / act aditional la contract 6160/10.12.2024 valabil in perioada 01.01.2025-30.04.2025/ 2880 ore x 21,80 lei
DAN2276441 ETA SA CUI: 10524177 79713000-5 30.09.2024 178,792
servicii de paza
DAN2227267 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79713000-5 16.07.2024 108,000
reabilitare, modernizare, extindere si dotare centru cultural de tineret in localitatea cumpana, judetul constanta
DAN2223263 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 79713000-5 10.07.2024 87,967
servicii de paza si protectie / contract valabil in perioada 01.07.2024-31.12.2024/ 4416 ore x 19,92 lei (3.700 lei salariu minim brut 01.07.2024)
DAN2178967 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79713000-5 13.05.2024 40,077
asigurarea serviciilor de paza a imobilului situat in aleea combinatului, nr. 458, loc. crevedia, jud. dambovita/3 posturi, in perioada 01.03-31.03.2024
DAN2171124 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 79713000-5 26.04.2024 26,015
servicii de paza si protectie/ 1464 ore x 17.77 lei fara tva. contract valabil in perioada 01.05.2024- 30.06.2024.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073220 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79713000-5 02.04.2024 47,407,677
servicii paza bunuri si obiective la sedii si subunitati apartinand s. complexul energetic oltenia s.a.
SCNA1095973 TIRGURI OBOARE SI PIETE SA CUI: 8145406 79713000-5 04.12.2023 753,353
servicii de paza a pietelor din municipiul arad, administrate de sc top sa
SCNA1089603 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 79713000-5 25.07.2023 1,061,103
servicii de paza
CAN1089061 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 79713000-5 20.02.2023 5,769,970
servicii de paza neinarmata a obiectivelor, bunurilor si valorilor pentru sucursalele e.m. lonea, e.m. livezeni, e.m vulcan, e.m. lupeni si prestserv petrosani;
SCNA1080067 TIRGURI OBOARE SI PIETE SA CUI: 8145406 79713000-5 06.12.2022 544,233
servicii de paza a pietelor din municipiul arad, administrate de sc top sa
CAN1067935 TIRGURI OBOARE SI PIETE SA CUI: 8145406 79713000-5 07.12.2021 543,901
serviciul de paza a pietelor din municipiul arad
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/39727595
  • /api/v1/suppliers/39727595/revenue
  • /api/v1/suppliers/39727595/scores
  • /api/v1/suppliers/39727595/benchmarks
  • /api/v1/red-flags/by-supplier/39727595
  • /api/v1/suppliers/39727595/years
  • /api/v1/suppliers/39727595/cpv
  • /api/v1/suppliers/39727595/clients
  • /api/v1/suppliers/39727595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API