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CUI: 6819749 SRL GORJ MUNICIPIUL TARGU JIU

PROARHIVALII 1831 SRL

Registered: 23.12.1994 STR. STEFAN CEL MARE, 34, 1400

Total revenue

4.23 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

4.04 Mn.

195 purchases

Offline purchases

186,180 RON

3 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

5.0%

Main client: COMUNA BAIA DE FIER

National median: 30.2%

Ranked 41,454 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 1 largest CPV groups, out of 1; 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
COMUNA BAIA DE FIER CUI: 4718896 211,000 —— 211,000 5.0% 0.2% 2 2025–2026
LICEUL TEHNOLOGIC TURCENI CUI: 4666290 207,460 —— 207,460 4.9% 6.1% 4 2019–2025
COMUNA MATASARI CUI: 4448385 194,219 —— 194,219 4.6% 0.2% 2 2024–2025
COMUNA FARCASESTI CUI: 4718950 150,611 —— 150,611 3.6% 0.3% 2 2024
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 144,258 —— 144,258 3.4% 3.3% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 139,000 — 139,000 3.3% 0.0% 1 2025
COMUNA DANESTI CUI: 4510452 130,535 —— 130,535 3.1% 0.3% 3 2021–2025
COMUNA PLOPSORU CUI: 4718969 121,137 —— 121,137 2.9% 0.7% 1 2025
LICEUL MATASARI CUI: 4666266 117,755 —— 117,755 2.8% 3.3% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 95,949 18,959 — 114,908 2.7% 2.8% 8 2018–2025
COMUNA IONESTI CUI: 4898860 101,088 —— 101,088 2.4% 0.6% 2 2022
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 95,157 —— 95,157 2.3% 2.1% 5 2018–2023
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 82,407 —— 82,407 2.0% 4.1% 4 2018–2025
COMUNA CRASNA CUI: 4666452 79,611 —— 79,611 1.9% 0.2% 1 2026
COMUNA URDARI CUI: 4666410 73,500 —— 73,500 1.7% 0.3% 2 2020
COMUNA LOGRESTI CUI: 4813456 73,414 —— 73,414 1.7% 0.3% 1 2023
COMUNA CAPRENI CUI: 4898800 70,000 —— 70,000 1.7% 0.3% 1 2024
COMUNA NEGOMIR CUI: 4898843 68,750 —— 68,750 1.6% 0.1% 1 2021
COMUNA SCHELA CUI: 4898878 67,600 —— 67,600 1.6% 0.8% 2 2021
COMUNA STANESTI CUI: 4898762 64,690 —— 64,690 1.5% 0.3% 2 2020
COMUNA VLADIMIR CUI: 4813464 63,838 —— 63,838 1.5% 0.2% 2 2019
COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 62,400 —— 62,400 1.5% 0.6% 1 2022
COMUNA POLOVRAGI CUI: 4718977 61,662 —— 61,662 1.5% 0.1% 1 2025
LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 61,194 —— 61,194 1.5% 4.0% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 61,183 —— 61,183 1.5% 5.8% 3 2021–2025

1-25 of 101 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
DA40921954 COMUNA CRASNA CUI: 4666452 79995100-6 03.08.2026 79,611
servicii de prelucrare arhivistica
DA40794121 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 79995100-6 09.07.2026 144,258
pachet servicii de arhivare
DA40575106 SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 79995100-6 10.06.2026 30,334
pachet servicii arhivare
DA40444153 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 79995100-6 21.05.2026 34,870
servicii de legatorie, prelucrare arhivistica, numerotare si certificare
DA40421432 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 79995100-6 19.05.2026 28,616
pachet servicii de arhivare
DA39778114 COMUNA BAIA DE FIER CUI: 4718896 79995100-6 05.02.2026 63,000
servicii de arhivare 2026
DA39519329 SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 79995100-6 12.12.2025 28,923
achizitie servicii de arhivare
DA39524415 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 79995100-6 12.12.2025 80,250
pachet servicii de arhivare
DA39501203 LICEUL ENERGETIC TG - JIU CUI: 12180843 79995100-6 10.12.2025 15,040
pachet servicii de arhivare
DA39363343 COMUNA PLOPSORU CUI: 4718969 79995100-6 25.11.2025 121,137
servicii de arhivare a documentelor detinute si create de primaria comuna plopsoru, jud. gorj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656345 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 79995100-6 15.01.2026 28,221
servicii de arhivare
DAN2612486 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 79995100-6 26.11.2025 18,959
servicii de inventariere unitati arhivistice, numerotarea si certificarea dosarelor, legarea dosarelor create
DAN2556554 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79971200-3 25.09.2025 139,000
servicii de legatorie 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/6819749
  • /api/v1/suppliers/6819749/revenue
  • /api/v1/suppliers/6819749/scores
  • /api/v1/suppliers/6819749/benchmarks
  • /api/v1/red-flags/by-supplier/6819749
  • /api/v1/suppliers/6819749/years
  • /api/v1/suppliers/6819749/cpv
  • /api/v1/suppliers/6819749/clients
  • /api/v1/suppliers/6819749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API