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CUI: 40408778 SRL GORJ MUNICIPIUL TARGU JIU

HSBV CONSTRUCT SRL

Registered: 11.01.2019 REPUBLICII, 25, 210152 https://www.stopfoc.ro

Total revenue

67,160 RON

9 client authorities · paid between 2021 and 2026

Direct purchases

52,752 RON

14 purchases

Offline purchases

14,408 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 CRASNA CUI: 4666452 14,307 —— 14,307 21.3% 0.0% 1 2026
UM0658 CUI: 4246394 11,742 1,683 — 13,425 20.0% 0.1% 8 2021–2026
PENITENCIARUL TG-JIU CUI: 4246378 3,300 8,990 — 12,290 18.3% 0.1% 2 2023–2024
COMUNA CAPRENI CUI: 4898800 9,723 —— 9,723 14.5% 0.0% 1 2026
PALATUL COPIILOR TG-JIU CUI: 9841260 9,100 —— 9,100 13.6% 0.7% 1 2026
PENITENCIARUL DEVA CUI: 4374660 — 3,735 — 3,735 5.6% 0.0% 4 2021–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,600 —— 2,600 3.9% 0.0% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,200 —— 1,200 1.8% 0.0% 2 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 780 —— 780 1.2% 0.0% 1 2022

1-9 of 9 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
DA41188220 PALATUL COPIILOR TG-JIU CUI: 9841260 90921000-9 15.09.2026 9,100
servicii dezinsectie,dezinfectie,deratizare
DA40804469 COMUNA CAPRENI CUI: 4898800 90921000-9 10.07.2026 9,723
servicii dezinsectie,dezinfectie,deratizare - 2 tratamente
DA40667064 COMUNA CRASNA CUI: 4666452 90921000-9 19.06.2026 14,307
servicii dezinsectie conform adresa dsp 5474 din 02.06.2026
DA39904714 UM0658 CUI: 4246394 90921000-9 26.02.2026 5,785
servicii ddd
DA37559458 UM0658 CUI: 4246394 90921000-9 27.02.2025 832
servicii ddd
DA35279391 PENITENCIARUL TG-JIU CUI: 4246378 90921000-9 20.03.2024 3,300
serviciu trimestrial deratizare si dezinsectie - conform caiet de sarcini
DA34746005 UM0658 CUI: 4246394 90921000-9 21.12.2023 2,465
servicii dezinfectie,dezinsectie,deratizare
DA32736639 UM0658 CUI: 4246394 90921000-9 07.03.2023 660
servicii ddd
DA30224984 UM0658 CUI: 4246394 90921000-9 24.03.2022 600
servicii de dezinsectie,dezinfectie si deratizare
DA30119531 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 90923000-3 10.03.2022 780
servicii deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2282070 UM0658 CUI: 4246394 90921000-9 04.10.2024 2
servicii ddd
DAN2150777 UM0658 CUI: 4246394 90921000-9 04.04.2024 1,681
servicii de dezinfectie, dezinsectie, deratizare
DAN1968445 PENITENCIARUL TG-JIU CUI: 4246378 90921000-9 21.07.2023 8,990
servicii de dezinsectie si deratizare
DAN1891726 PENITENCIARUL DEVA CUI: 4374660 90921000-9 03.04.2023 899
prestari servicii de deratizare cu operatorii economic autorizati
DAN1823402 PENITENCIARUL DEVA CUI: 4374660 90921000-9 28.12.2022 899
prestari servicii de deratizare cu operatorii economici autorizati anunt adv 1336934
DAN1809189 PENITENCIARUL DEVA CUI: 4374660 90921000-9 09.12.2022 949
anunt nr. adv1332106 pentru contract de achizitie publica pentru prestari servicii dezinsectie- efectuarea activitati de dezinsectie pe o suprafata totala de 15,532.25 mp, repartizata pe destinatii, astfel: bloc alimentar - 493.16 mp; sectiile i-iv - 3,103.77 mp; pavilioane administrative si alte spatii conexe - 2,615.97 mp. totalul suprafetelor din cadrul penitenciarului deva: 6,212.90 mp. la calculul suprafetelor pentru operatiunile de dezinsectie se va aplica un coeficient de 2,5 dat de ministerul agriculturii si industriei alimentare , prin ordinul nr. 76 p.t. /1981, in care se regasesc tavanele, peretii despartitori, usile , caloriferele si altele, indiferent daca inaltimea este mai mare de 2,5m (sau mai mica), intrucat nu se trateaza numai colturile si pardoseala. 6,212.90 x 2.5 coef. = 15,532.5 mp.<br>cu operatorii economici autorizati
DAN1591621 PENITENCIARUL DEVA CUI: 4374660 90923000-3 24.12.2021 988
prestari servicii deratizare
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/40408778
  • /api/v1/suppliers/40408778/revenue
  • /api/v1/suppliers/40408778/scores
  • /api/v1/suppliers/40408778/benchmarks
  • /api/v1/red-flags/by-supplier/40408778
  • /api/v1/suppliers/40408778/years
  • /api/v1/suppliers/40408778/cpv
  • /api/v1/suppliers/40408778/clients
  • /api/v1/suppliers/40408778/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API