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CUI: 5971934 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

INTERCOMPUTER SRL

Registered: 28.06.1994 NICOLAE TITULESCU, 14 https://www.intergorj.ro

Total revenue

3.12 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

822 purchases

Offline purchases

140,566 RON

40 purchases

Tenders

792,338 RON

3 contracts

Won without competition

100.0%

14 of 14 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.7%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 25,298 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 14
#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 35; the other 23 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 8,605 792,338 800,943 25.7% 0.0% 5 2019–2022
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 707,326 31,298 — 738,624 23.7% 0.6% 291 2018–2026
JUDETUL GORJ CUI: 4956057 482,164 82,780 — 564,944 18.1% 0.0% 79 2018–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 231,845 —— 231,845 7.4% 0.7% 43 2018–2026
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 211,060 4,248 — 215,308 6.9% 1.6% 96 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 145,403 —— 145,403 4.7% 0.1% 95 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 115,312 —— 115,312 3.7% 5.7% 46 2018–2022
DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 87,153 —— 87,153 2.8% 6.3% 32 2018–2022
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 85,122 —— 85,122 2.7% 2.6% 85 2018–2026
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 25,373 —— 25,373 0.8% 0.4% 15 2018–2022
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 25,195 —— 25,195 0.8% 0.3% 5 2021–2022
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 20,096 —— 20,096 0.6% 0.2% 36 2021–2026
MUNICIPIUL MOTRU CUI: 5455844 — 10,500 — 10,500 0.3% 0.0% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 10,439 —— 10,439 0.3% 1.1% 8 2019–2025
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 6,842 —— 6,842 0.2% 0.0% 2 2018
SPITALUL ORASENESC NOVACI CUI: 4666118 6,610 —— 6,610 0.2% 0.0% 3 2018–2026
DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092 6,395 —— 6,395 0.2% 1.4% 5 2018–2021
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 6,000 —— 6,000 0.2% 0.0% 3 2025–2026
SPITALUL ORASENESC TURCENI CUI: 7530616 5,010 —— 5,010 0.2% 0.0% 2 2018–2026
INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 2,520 —— 2,520 0.1% 0.1% 2 2018–2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 1,895 — 1,895 0.1% 0.0% 1 2020
COMUNA DRAGUTESTI CUI: 4510436 1,572 —— 1,572 0.1% 0.0% 3 2023
COMUNA BALESTI CUI: 4898797 — 1,240 — 1,240 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 760 —— 760 0.0% 0.0% 1 2019
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - ACTIVITATE ECONOMICA CUI: 13803320 710 —— 710 0.0% 0.4% 1 2020

1-25 of 28 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COMTEC SRL CUI: 2159780 3 792,338 1,584,674 1 2021–2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41062812 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 30192113-6 28.08.2026 1,680
multifunctional inkjet color epson si rezerva cerneala
DA41023187 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 31154000-0 24.08.2026 870
umidificator + ups
DA40985764 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 30125100-2 14.08.2026 390
achizitie cartuse imprimante
DA40939124 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 30237000-9 05.08.2026 1,351
achizitie piese de schimb pentru reparatii echipamente defecte
DA40919761 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 50312000-5 03.08.2026 80,000
servicii de intretinere si reparatii echipamente tehnica de calcul, birotica si telecomunicatii
DA40575332 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 32420000-3 09.06.2026 350
cartuse toner xerox si switch centrala telefonica
DA40544546 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 50312000-5 03.06.2026 90
materiale consumabile - echipamente tehnica de calcul
DA40471229 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 64211100-9 26.05.2026 3,250
centrala telefonica
DA40376050 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 30237000-9 13.05.2026 2,950
piese de schimb pentru reparatii echipamente defecte
DA40373546 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 64216120-0 12.05.2026 2,100
gazduire conturi email, asistenta tehnica, intretinere si actualizare siteweb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863858 JUDETUL GORJ CUI: 4956057 45314320-0 25.09.2026 10,000
servicii extindere retea imobil vulcan nr.21
DAN2822837 JUDETUL GORJ CUI: 4956057 72268000-1 03.08.2026 1,200
servicii ab. videoconferinte
DAN2822676 JUDETUL GORJ CUI: 4956057 50313200-4 03.08.2026 5,000
servicii de intretinere si reparatii echipamente multifunctionale
DAN2822361 MUNICIPIUL MOTRU CUI: 5455844 50313200-4 03.08.2026 10,500
achizitie servicii mentenanta copiatoare din cadrul uat motru
DAN2486657 JUDETUL GORJ CUI: 4956057 30125100-2 25.06.2025 6,660
achizitia de produse - consumabile pentru imprimante si fotocopiatoare
DAN2243895 JUDETUL GORJ CUI: 4956057 72212515-2 08.08.2024 900
furnizare abonament aplicatie de videoconferinte
DAN2080108 COMUNA BALESTI CUI: 4898797 72210000-0 04.01.2024 1,240
licenta
DAN1976537 JUDETUL GORJ CUI: 4956057 72268000-1 03.08.2023 900
abonament aplicatie de videoconferinte
DAN1901903 JUDETUL GORJ CUI: 4956057 50323000-5 12.04.2023 950
servicii de reparatie imprimanta aflata in dotarea consiliului judetean gorj,
DAN1880909 JUDETUL GORJ CUI: 4956057 50323000-5 17.03.2023 1,200
servicii de reparare multifunctional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079172 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50312000-5 14.11.2022 823,038
servicii de intretinere si reparatii echipamente de date, voce si birotica
SCNA1051476 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50312000-5 15.04.2021 761,636
servicii de intretinere si reparatii echipamente de date, voce si birotica
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/5971934
  • /api/v1/suppliers/5971934/revenue
  • /api/v1/suppliers/5971934/scores
  • /api/v1/suppliers/5971934/benchmarks
  • /api/v1/red-flags/by-supplier/5971934
  • /api/v1/suppliers/5971934/years
  • /api/v1/suppliers/5971934/cpv
  • /api/v1/suppliers/5971934/clients
  • /api/v1/suppliers/5971934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API