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CUI: 4897660 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

TDS ORSTA PROD SRL

Registered: 28.10.1993 UNIRII, 18, 210143

Total revenue

2.78 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

753 purchases

Offline purchases

378,061 RON

37 purchases

Tenders

19,202 RON

2 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

15.7%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 35,302 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 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 40; the other 28 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 435,495 —— 435,495 15.7% 0.0% 4 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 124,717 220,856 19,202 364,775 13.1% 0.0% 17 2018–2026
SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 177,042 —— 177,042 6.4% 15.0% 131 2021–2026
SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 174,589 —— 174,589 6.3% 12.1% 102 2018–2025
EDILITARA PUBLIC SA CUI: 27295841 147,391 —— 147,391 5.3% 0.1% 105 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 123,674 — 123,674 4.4% 0.0% 10 2018–2026
COMUNA ALBENI CUI: 4448202 92,020 —— 92,020 3.3% 0.7% 5 2019–2025
COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 90,720 —— 90,720 3.3% 4.3% 25 2019–2026
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 86,783 —— 86,783 3.1% 0.5% 27 2018–2026
ORASUL TISMANA CUI: 4956189 64,281 —— 64,281 2.3% 0.1% 11 2018–2024
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 54,944 —— 54,944 2.0% 2.3% 5 2019–2024
COMUNA POLOVRAGI CUI: 4718977 54,704 —— 54,704 2.0% 0.1% 5 2018–2021
COMUNA CILNIC CUI: 4448407 48,245 —— 48,245 1.7% 0.1% 15 2019–2026
COMUNA NEGOMIR CUI: 4898843 47,125 —— 47,125 1.7% 0.1% 11 2019–2026
COMUNA LELESTI CUI: 4898738 46,566 —— 46,566 1.7% 0.2% 8 2018–2026
COMUNA TURBUREA CUI: 4898940 46,141 —— 46,141 1.7% 0.1% 2 2022–2023
COMUNA LICURICI CUI: 4956146 44,443 —— 44,443 1.6% 0.1% 6 2020–2026
SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 43,003 —— 43,003 1.6% 4.4% 8 2020–2026
GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 42,219 —— 42,219 1.5% 1.3% 15 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 41,684 —— 41,684 1.5% 1.9% 12 2024–2025
LICEUL TEHNOLOGIC BILTENI CUI: 4666371 37,824 —— 37,824 1.4% 1.4% 8 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 37,697 —— 37,697 1.4% 0.3% 30 2018–2026
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 34,265 —— 34,265 1.2% 0.8% 5 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 32,527 —— 32,527 1.2% 1.3% 8 2025–2026
SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 25,452 —— 25,452 0.9% 1.3% 5 2018–2025

1-25 of 88 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
DA41226416 EDILITARA PUBLIC SA CUI: 27295841 30192700-8 21.09.2026 262
role termice 57mm/30m
DA41194384 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 30233132-5 16.09.2026 785
hard disk 2tb
DA41183545 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 30125100-2 15.09.2026 322
cartus toner xerox 3020/3025
DA41181867 LICEUL TEHNOLOGIC BILTENI CUI: 4666371 31625300-6 15.09.2026 18,097
pachet furnizare si instalare sistem de alarmare la efractie
DA41132814 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 32323500-8 08.09.2026 11,322
32323500-8 sistem video de supraveghere (rev.2)
DA41105386 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 50610000-4 03.09.2026 1,000
servicii de mentenanta sistem de alarmare in caz de incendiu si sistem tehnic de securitate
DA41019002 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 30125110-5 19.08.2026 1,941
pachet consumabile imprimante
DA40988991 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 45331220-4 13.08.2026 1,950
servicii de instalare aparat de aer conditionat 12000btu
DA40989019 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 39717200-3 13.08.2026 4,800
furnizare aparat de aer conditionat px-12r32 inz++kitplatinium pureair
DA40984812 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 31625300-6 13.08.2026 30,512
sistem de alarmare la efractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833086 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50334130-5 17.08.2026 15,366
servicii de intretinere si reparatii retea de telefonie fixa - ds gorj
DAN2750705 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 07.05.2026 13,900
serviciu de mentenanta pentru schimbarea cartelelor sim ale caselor de marcat fiscale din cadrul ds gorj
DAN2743924 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50800000-3 29.04.2026 3,889
servicii de asistenta tehnica si furnizare de consumabile pentru case de marcat electronice fiscale.
DAN2676291 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 05.02.2026 16,680
servicii de mentenanta la casele de marcat fiscal ds gorj
DAN2642924 COMUNA CRASNA CUI: 4666452 32323500-8 29.12.2025 2,500
servicii intretinere supraveghere video
DAN2632318 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30145100-8 17.12.2025 516
achizitie role de hartie case de marcat fiscal ds gorj
DAN2524072 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50324100-3 06.08.2025 6,950
alte servicii prevazute de legislatia in vigoare la casele de marcat fiscal ds gorj
DAN2511126 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50334130-5 21.07.2025 15,110
servicii de intretinere si reparatii retea de telefonie fixa 2025 - ds gorj
DAN2476376 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 50610000-4 11.06.2025 150
mentenanta sistem supraveghere
DAN2474795 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 50610000-4 10.06.2025 150
mentenanta sistem supraveghere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1083588 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50300000-8 22.07.2022 131,970
servicii de intretinere si reparatie echipamente informatice, sisteme de supraveghere video si antiefractie - ds gorj
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/4897660
  • /api/v1/suppliers/4897660/revenue
  • /api/v1/suppliers/4897660/scores
  • /api/v1/suppliers/4897660/benchmarks
  • /api/v1/red-flags/by-supplier/4897660
  • /api/v1/suppliers/4897660/years
  • /api/v1/suppliers/4897660/cpv
  • /api/v1/suppliers/4897660/clients
  • /api/v1/suppliers/4897660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API