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CUI: 44579827 SRL GORJ MUNICIPIUL TARGU JIU New company Flagged by 2 indicators

GOMARSEB PRODUCT SRL

Registered: 13.07.2021 G-RAL CHRISTIAN TELL, 4 https://www.gomarsebprod.ro

This supplier won its first public contract 37 days after registration. See the case in indicator #03

Total revenue

792,335 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

401,447 RON

30 purchases

Offline purchases

26,190 RON

1 purchases

Tenders

364,698 RON

3 contracts

Won without competition

41.7%

3 of 7 lots

National rate: 34.3%

Ranked 5,247 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.4%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 10,906 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 1
#04 Captivity 0
#05 Single bidder 3
#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 3 largest CPV groups, out of 3; 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
MUNICIPIUL TG - JIU CUI: 4956065 —— 352,043 352,043 44.4% 0.0% 2 2024
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 162,868 —— 162,868 20.6% 0.4% 4 2025–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 63,866 —— 63,866 8.1% 0.2% 1 2021
LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 49,256 —— 49,256 6.2% 2.0% 2 2026
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 34,620 —— 34,620 4.4% 0.2% 10 2022–2026
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 33,882 —— 33,882 4.3% 0.5% 4 2023–2024
INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 26,197 —— 26,197 3.3% 0.6% 3 2022–2024
JUDETUL GORJ CUI: 4956057 — 26,190 — 26,190 3.3% 0.0% 1 2023
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 18,866 —— 18,866 2.4% 0.8% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 —— 12,655 12,655 1.6% 0.0% 1 2021
MEDSERV MIN SA CUI: 14814475 5,372 —— 5,372 0.7% 0.4% 2 2026
SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 5,020 —— 5,020 0.6% 2.5% 1 2024
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 1,500 —— 1,500 0.2% 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
DA41028801 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 39100000-3 21.08.2026 7,190
mese si scaune vizitator sala de asteptare
DA40439352 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 39100000-3 21.05.2026 21,777
mobilier dotare sala activitati remediale
DA40439496 LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 39100000-3 21.05.2026 27,479
mobilier dotare sala de studiu pentru elevi
DA40367937 MEDSERV MIN SA CUI: 14814475 39100000-3 12.05.2026 3,719
placa pal d 129 ps 14
DA40368110 MEDSERV MIN SA CUI: 14814475 39100000-3 12.05.2026 1,653
plac pal d 134 ps 11
DA40212746 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 39100000-3 21.04.2026 7,554
achizitie de obiecte de inventar -mobilier
DA39895717 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 39100000-3 25.02.2026 3,347
pachet mobilier
DA39377644 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 39100000-3 26.11.2025 65,963
achizitie mobilier politia orasului novaci
DA39374199 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 39100000-3 25.11.2025 82,161
mobilier, in scopul dotarii politiei orasului targu-carbunesti
DA39314098 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 39100000-3 18.11.2025 3,471
pachet mobilier spital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1934185 JUDETUL GORJ CUI: 4956057 39121100-7 07.06.2023 26,190
furnizare obiecte de inventar: birou calculator cu un corp, birou calculator cu 2 corpuri si vitrina 1100/430/1800 mm, isu gorj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134539 MUNICIPIUL TG - JIU CUI: 4956065 39151000-5 08.10.2024 143,935
mobilier didactic pentru scoala gimnaziala ecaterina teodoroiu din targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu.
CAN1132312 MUNICIPIUL TG - JIU CUI: 4956065 39160000-1 03.09.2024 208,108
mobilier didactic pentru liceul tehnologic nr.2 targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu
SCNA1062135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39100000-3 26.11.2021 53,020
mobilier, saltele si mobilier medical
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/44579827
  • /api/v1/suppliers/44579827/revenue
  • /api/v1/suppliers/44579827/scores
  • /api/v1/suppliers/44579827/benchmarks
  • /api/v1/red-flags/by-supplier/44579827
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44579827/years
  • /api/v1/suppliers/44579827/cpv
  • /api/v1/suppliers/44579827/clients
  • /api/v1/suppliers/44579827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API