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CUI: 6513854 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

TEOMSNIC SRL

Registered: 30.11.1994 STR. 22 DECEMBRIE 1989, 1400

Total revenue

116,776 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

80,200 RON

73 purchases

Offline purchases

0 RON

0 purchases

Tenders

36,576 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

31.3%

Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA

National median: 30.2%

Ranked 19,934 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 2
#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 2 largest CPV groups, out of 2; 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
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 36,576 36,576 31.3% 0.0% 2 2021
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 23,279 —— 23,279 19.9% 1.0% 11 2018–2026
LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 9,594 —— 9,594 8.2% 0.6% 12 2018–2026
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 8,876 —— 8,876 7.6% 0.2% 7 2018–2026
LICEUL ENERGETIC TG - JIU CUI: 12180843 7,532 —— 7,532 6.5% 1.6% 5 2018–2026
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 5,260 —— 5,260 4.5% 0.5% 6 2021–2023
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 2,814 —— 2,814 2.4% 0.1% 1 2023
LICEUL TEHNOLOGIC MOTRU CUI: 4718934 2,622 —— 2,622 2.3% 0.3% 2 2018–2026
LICEUL TEHNOLOGIC BILTENI CUI: 4666371 2,484 —— 2,484 2.1% 0.1% 3 2018
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 2,191 —— 2,191 1.9% 0.1% 1 2026
PALATUL COPIILOR TG-JIU CUI: 9841260 1,920 —— 1,920 1.6% 0.1% 2 2025
SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 1,858 —— 1,858 1.6% 0.1% 1 2023
SCOALA GIMNAZIALA CARPINIS CUI: 29342354 1,804 —— 1,804 1.5% 0.2% 2 2018–2021
COMUNA BOLBOSI CUI: 4666428 1,589 —— 1,589 1.4% 0.0% 2 2022–2024
LICEUL TEHNOLOGIC TICLENI CUI: 4666363 1,507 —— 1,507 1.3% 0.1% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 1,384 —— 1,384 1.2% 0.0% 1 2019
LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 994 —— 994 0.9% 0.3% 1 2018
SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 858 —— 858 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 708 —— 708 0.6% 0.2% 2 2018–2019
SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 700 —— 700 0.6% 0.2% 2 2018–2019
SCOALA GIMNAZIALA CRUSET CUI: 29213490 682 —— 682 0.6% 0.1% 2 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 668 —— 668 0.6% 0.0% 4 2018
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 562 —— 562 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 314 —— 314 0.3% 0.2% 1 2018

1-24 of 24 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
DA41194934 LICEUL ENERGETIC TG - JIU CUI: 12180843 85121270-6 16.09.2026 3,059
control medical
DA41131775 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 85121270-6 08.09.2026 2,191
analize medicale periodice personal didactic,auxiliar,nedidactic,testare psihologica
DA41126083 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 85148000-8 08.09.2026 1,462
control medical periodic personal didactic, didactic auxiliar si nedidactic
DA41113870 LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 85121270-6 04.09.2026 1,468
achizitie servicii medicina muncii
DA41101937 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 85121270-6 03.09.2026 2,126
testare psihologica
DA41101966 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 85121270-6 03.09.2026 1,655
analize medicale
DA38967573 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 85147000-1 29.09.2025 2,433
control medical periodic pentru paznic
DA38895768 LICEUL ENERGETIC TG - JIU CUI: 12180843 85147000-1 18.09.2025 1,311
control medical
DA38805880 PALATUL COPIILOR TG-JIU CUI: 9841260 85148000-8 08.09.2025 1,152
examinare medicala pentru cadre didactice
DA38805948 PALATUL COPIILOR TG-JIU CUI: 9841260 85121270-6 08.09.2025 768
testare psihologica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079211 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 17.05.2022 18,288
servicii medicale - contractare medici de familie in cadrul proiectului totul pentru inima ta - program de screening pentru identificarea pacientilor cu factori de risc cardiovascular
CAN1076645 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85148000-8 07.04.2022 18,288
servicii medicale - contractare medici de familie in cadrul proiectului totul pentru inima ta - program de screening pentru identificarea pacientilor cu factori de risc cardiovascular
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/6513854
  • /api/v1/suppliers/6513854/revenue
  • /api/v1/suppliers/6513854/scores
  • /api/v1/suppliers/6513854/benchmarks
  • /api/v1/red-flags/by-supplier/6513854
  • /api/v1/suppliers/6513854/years
  • /api/v1/suppliers/6513854/cpv
  • /api/v1/suppliers/6513854/clients
  • /api/v1/suppliers/6513854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API