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CUI: 4807985 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

INIDAN SRL

Registered: 11.10.1993 Registered office: STR. VICTORIEI, 1400

Total revenue

2.30 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

199 purchases

Offline purchases

69,409 RON

36 purchases

Tenders

1.11 Mn.

5 contracts

Won without competition

65.4%

3 of 5 lots

National rate: 34.3%

Ranked 3,182 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.5%

Main client: ORASUL PETRILA

National median: 30.2%

Ranked 33,656 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL PETRILA CUI: 4375097 111,717 — 290,500 402,217 17.5% 0.2% 19 2021–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 —— 384,490 384,490 16.7% 0.8% 2 2019
COMUNA RUNCU CUI: 4448229 170,731 — 146,877 317,608 13.8% 0.6% 3 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 289,900 289,900 12.6% 0.0% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 161,686 —— 161,686 7.0% 0.1% 1 2022
COMUNA ARCANI CUI: 4898894 149,333 —— 149,333 6.5% 0.4% 3 2024–2026
JUDETUL GORJ CUI: 4956057 127,312 1,693 — 129,005 5.6% 0.0% 3 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 120,734 4,134 — 124,868 5.4% 0.2% 71 2019–2025
UM0658 CUI: 4246394 56,751 47,534 — 104,285 4.5% 0.5% 6 2021–2026
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 75,626 —— 75,626 3.3% 3.7% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 22,246 —— 22,246 1.0% 0.4% 5 2022–2025
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 19,960 —— 19,960 0.9% 0.0% 13 2022–2026
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 14,962 —— 14,962 0.7% 0.7% 16 2018–2024
UNITATEA MILITARA NR 01541 CUI: 15042080 14,807 —— 14,807 0.6% 0.5% 9 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 11,053 —— 11,053 0.5% 0.1% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 899 6,705 — 7,604 0.3% 0.2% 19 2019–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,970 —— 6,970 0.3% 0.0% 7 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,295 — 6,295 0.3% 0.0% 2 2022
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 5,902 —— 5,902 0.3% 0.0% 2 2019
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 5,066 —— 5,066 0.2% 0.2% 5 2019–2022
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 3,971 769 — 4,740 0.2% 0.2% 6 2019–2022
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 4,578 —— 4,578 0.2% 0.1% 5 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 3,992 —— 3,992 0.2% 0.4% 4 2022–2023
EDILITARA PUBLIC SA CUI: 27295841 3,697 —— 3,697 0.2% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 3,267 141 — 3,408 0.2% 0.2% 6 2023–2026

1-25 of 44 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41111002 ORASUL PETRILA CUI: 4375097 50000000-5 04.09.2026 1,648
Contract object: revizie inl lichid racire baterie tractiune
DA41068624 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 50000000-5 31.08.2026 1,743
Contract object: revizie , inlocuit ulei motor si filtre
DA41006595 COMUNA ARCANI CUI: 4898894 50000000-5 18.08.2026 643
Contract object: servicii de reparare si intretinere
DA40923068 ORASUL PETRILA CUI: 4375097 50112000-3 03.08.2026 1,907
Contract object: servicii de reparare si intretinere a autovehiculelor
DA40685344 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 50000000-5 23.06.2026 1,134
Contract object: servicii de reparare si intretinere
DA40490960 ORASUL PETRILA CUI: 4375097 50000000-5 27.05.2026 781
Contract object: revizie
DA40416724 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 50000000-5 18.05.2026 746
Contract object: revzie
DA40332391 UM0658 CUI: 4246394 50000000-5 07.05.2026 14,526
Contract object: inlocuire sistem injectie peugeot expert
DA40225756 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 50000000-5 22.04.2026 668
Contract object: revzie
DA39995475 COMUNA ARCANI CUI: 4898894 50000000-5 12.03.2026 1,011
Contract object: revizie inlocuit ulei motor si filtre

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2739896 JUDETUL GORJ CUI: 4956057 50112200-5 27.04.2026 1,508
Contract object: achizitia serviciilor de efectuare revizie tehnica privind schimbul de: ulei de motor, filtru de ulei, filtru de aer, filtru de combustibil, filtru de polen si garnitura buson, pentru autoturismul cu numarul de inmatriculare gj.10.ctr
DAN2671387 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 71630000-3 30.01.2026 141
Contract object: servicii inspectie si testare tehnica
DAN2363645 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50532000-3 17.01.2025 1,371
Contract object: reparatii masini electrice
DAN2363403 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50730000-1 17.01.2025 780
Contract object: servicii reparare grupuri refrigerare
DAN2363382 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50730000-1 17.01.2025 773
Contract object: servicii reparare grupuri refrigerare
DAN2363381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50730000-1 17.01.2025 580
Contract object: servicii reparare grupuri refrigerare
DAN2363374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50730000-1 17.01.2025 630
Contract object: servicii reparare grupuri refrigerare
DAN2225657 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 71631200-2 12.07.2024 143
Contract object: efectuare itp gj 17 api
DAN2214124 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 71631200-2 02.07.2024 429
Contract object: servicii efectuare itp auto suzuki
DAN1995754 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112000-3 08.09.2023 298
Contract object: reparatie auto gj 55 api carenaj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1097755 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34110000-1 13.02.2023 289,900
Contract object: autoturism suv
SCNA1070509 ORASUL PETRILA CUI: 4375097 34110000-1 31.05.2022 290,500
Contract object: furnizare doua autoturisme electrice
SCNA1064845 COMUNA RUNCU CUI: 4448229 34110000-1 17.01.2022 146,877
Contract object: achizitie autoturism electric 100% cu 5 locuri (5 usi).
SCNA1018412 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 34110000-1 21.06.2019 276,490
Contract object: furnizare autoturisme
CAN1013089 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 34131000-4 18.03.2019 108,000
Contract object: achizitie autoutilitara furgon - 1 bucata
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/4807985
  • /api/v1/suppliers/4807985/revenue
  • /api/v1/suppliers/4807985/scores
  • /api/v1/suppliers/4807985/benchmarks
  • /api/v1/red-flags/by-supplier/4807985
  • /api/v1/suppliers/4807985/years
  • /api/v1/suppliers/4807985/cpv
  • /api/v1/suppliers/4807985/clients
  • /api/v1/suppliers/4807985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API