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CUI: 5892121 SRL GORJ MUNICIPIUL TARGU JIU

ROMANIAN AMERICAN INVESTMENT COMPANY SRL

Registered: 23.06.1994 STR. VICTORIEI, 112, 1400

Total revenue

348,084 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

268,967 RON

177 purchases

Offline purchases

79,117 RON

73 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

15.0%

Main client: UNITATEA MILITARA NR 01541

National median: 30.2%

Ranked 35,829 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
#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 12 largest CPV groups, out of 22; the other 10 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
UNITATEA MILITARA NR 01541 CUI: 15042080 52,278 —— 52,278 15.0% 1.6% 9 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 50,618 — 50,618 14.5% 0.0% 70 2023–2026
EDILITARA PUBLIC SA CUI: 27295841 36,666 —— 36,666 10.5% 0.0% 36 2020–2026
ORASUL TURCENI CUI: 4813480 35,631 —— 35,631 10.2% 0.0% 10 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 26,257 — 26,257 7.5% 0.0% 1 2019
COMUNA PADES CUI: 4898932 22,656 —— 22,656 6.5% 0.0% 21 2020–2026
MUNICIPIUL TG - JIU CUI: 4956065 20,208 —— 20,208 5.8% 0.0% 2 2025–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 17,858 —— 17,858 5.1% 0.0% 23 2020–2026
SERVICIUL PUBLIC TURCENI CUI: 15089104 17,637 —— 17,637 5.1% 1.5% 29 2018–2024
COMUNA DANESTI CUI: 4510452 10,422 —— 10,422 3.0% 0.0% 3 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 9,412 —— 9,412 2.7% 0.1% 1 2020
SCOALA GIMNAZIALA PADES CUI: 29145336 5,847 —— 5,847 1.7% 0.9% 2 2022–2025
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 5,672 —— 5,672 1.6% 0.0% 1 2019
COMUNA PRIGORIA CUI: 4718985 4,707 —— 4,707 1.4% 0.0% 2 2025–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 3,765 —— 3,765 1.1% 0.0% 1 2020
COMUNA POLOVRAGI CUI: 4718977 3,623 —— 3,623 1.0% 0.0% 2 2018–2023
COMUNA BENGESTI CIOCADIA CUI: 4666444 3,411 —— 3,411 1.0% 0.0% 8 2021–2026
APAREGIO GORJ SA CUI: 20415711 2,521 —— 2,521 0.7% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 2,504 —— 2,504 0.7% 0.0% 2 2018–2022
LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 2,344 —— 2,344 0.7% 0.2% 2 2026
COMUNA SACELU CUI: 4898916 2,341 —— 2,341 0.7% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 1,987 —— 1,987 0.6% 0.1% 3 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 210 1,513 — 1,723 0.5% 0.0% 2 2021–2023
COMUNA BUMBESTI - PITIC CUI: 4718888 1,453 —— 1,453 0.4% 0.0% 2 2021–2022
COMUNA BARBATESTI CUI: 4898789 1,453 —— 1,453 0.4% 0.0% 5 2018–2025

1-25 of 33 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
DA41249687 COMUNA BENGESTI CIOCADIA CUI: 4666444 16800000-3 23.09.2026 221
consumabile drujba husqvarna
DA41229710 ORASUL TURCENI CUI: 4813480 77310000-6 22.09.2026 496
achizitie ulei 2t
DA40928481 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16800000-3 03.08.2026 6,097
pachet accesorii si consumabile
DA40841547 UM0658 CUI: 4246394 16800000-3 17.07.2026 620
servicii reparatie motoferastrau
DA40837601 MUNICIPIUL TG - JIU CUI: 4956065 16160000-4 16.07.2026 12,396
achizitie produse
DA40605915 COMUNA PADES CUI: 4898932 16800000-3 15.06.2026 2,215
furnizare consumabile pentru motounelte
DA40567567 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16800000-3 08.06.2026 744
reparatie motounealta husqvarna 525rx
DA40381072 COMUNA PRIGORIA CUI: 4718985 16800000-3 13.05.2026 510
consumabile husqvarna
DA40167184 ORASUL TURCENI CUI: 4813480 16800000-3 09.04.2026 860
achizitie consumabile motocoasa
DA40122498 EDILITARA PUBLIC SA CUI: 27295841 16800000-3 01.04.2026 62
consumabile husqvarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860093 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 22.09.2026 393
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2857806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 18.09.2026 521
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2856679 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 17.09.2026 192
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2856670 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 17.09.2026 294
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2856660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 17.09.2026 830
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2811790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 17.07.2026 1,160
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2811788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 17.07.2026 1,182
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2811781 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 17.07.2026 339
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2811771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 17.07.2026 382
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul ds gorj
DAN2729414 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 14.04.2026 96
furnizare piese schimb pentru motoferastraiele si motouneltele din dotarea formatiilor de exploatare forestiera din cadrul 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/5892121
  • /api/v1/suppliers/5892121/revenue
  • /api/v1/suppliers/5892121/scores
  • /api/v1/suppliers/5892121/benchmarks
  • /api/v1/red-flags/by-supplier/5892121
  • /api/v1/suppliers/5892121/years
  • /api/v1/suppliers/5892121/cpv
  • /api/v1/suppliers/5892121/clients
  • /api/v1/suppliers/5892121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API