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CUI: 6958194 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 4 indicators

GAMIATRICOS COM SRL

Registered: 08.05.2020 ISLAZ, 11, 210107

Total revenue

36.15 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

5.25 Mn.

80 purchases

Offline purchases

274,807 RON

5 purchases

Tenders

30.63 Mn.

66 contracts

Won without competition

46.2%

15 of 61 lots

National rate: 34.3%

Ranked 4,832 of 11,028

Won at the estimated value

14.6%

1 of 27 lots

National rate: 1.2%

Ranked 897 of 6,155

Dependence on the main client

37.7%

Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA

National median: 30.2%

Ranked 14,954 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 7
#02 At the ceiling 13
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 1
#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 24; the other 12 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 VALEA JIULUI SA CUI: 30859649 — 33,993 13,602,303 13,636,296 37.7% 5.7% 18 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 923,885 — 9,438,795 10,362,680 28.7% 0.0% 30 2018–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 117,175 2,344,224 2,461,399 6.8% 3.8% 4 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 1,521,756 — 315,230 1,836,986 5.1% 0.2% 27 2020–2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 —— 986,700 986,700 2.7% 0.7% 3 2018–2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 754,187 754,187 2.1% 0.1% 2 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 742,490 —— 742,490 2.1% 0.1% 3 2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 3,046 — 604,500 607,546 1.7% 0.7% 2 2019
APASERV SATU MARE SA CUI: 16844952 —— 592,000 592,000 1.6% 0.1% 2 2026
COMUNA TURBUREA CUI: 4898940 572,403 —— 572,403 1.6% 1.7% 8 2020–2025
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 276,867 — 115,201 392,068 1.1% 0.3% 12 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 364,310 —— 364,310 1.0% 0.1% 7 2020–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 343,654 343,654 1.0% 0.0% 3 2018–2026
CET GOVORA SA CUI: 10102377 —— 308,592 308,592 0.9% 0.1% 2 2019–2021
COMUNA BACLES CUI: 5819414 270,000 —— 270,000 0.8% 0.4% 2 2020
COMUNA SIMIAN CUI: 4550988 270,000 —— 270,000 0.8% 0.1% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 268,640 —— 268,640 0.7% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 48,708 207,000 255,708 0.7% 0.0% 3 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 216,014 216,014 0.6% 0.0% 2 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 199,863 199,863 0.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 128,597 128,597 0.4% 0.0% 2 2018–2021
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 —— 116,030 116,030 0.3% 0.5% 1 2020
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 24,780 — 88,500 113,280 0.3% 0.0% 2 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 87,120 87,120 0.2% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 —— 64,059 64,059 0.2% 0.0% 1 2026

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
DA41232933 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39224000-8 24.09.2026 255
maner coda profesional din aluminiu pentru suport mop plat ref 36657 p59
DA41199337 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39224000-8 21.09.2026 90
maner telescopic pentru mop - ref 35154 p19
DA41120080 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 39831300-9 09.09.2026 23,613
seturi mop
DA40958751 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39224000-8 11.08.2026 340
p59 maner coada profesional din aluminiu pt suport mop plat ref 29661
DA40564689 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34946120-7 09.06.2026 249,850
dispozitiv de fixare a ecliselor metalice pe sinele de cale ferata - srcf galati
DA40564961 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34940000-8 09.06.2026 248,200
dispozitiv de fixare a sinelor de cale ferata - srcf galati
DA40564232 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44531520-2 08.06.2026 244,440
surub vertical cu piulita m 22*75 - srcf galati
DA40563032 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 44530000-4 05.06.2026 196,619
suruburi verticale si orizontale cu piulita-srcf buc
DA40450030 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34940000-8 22.05.2026 268,640
dispozitiv de fixare a sinelor de cale ferata
DA40420531 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 34946200-2 21.05.2026 269,960
dibluri plastic pentru reparatii traverse de beton-srcf buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2370638 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42410000-3 28.01.2025 33,993
role de ghidare
DAN1956672 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44540000-7 06.07.2023 48,708
lant minier4
DAN1408558 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 24455000-8 24.01.2021 12,011
achizitia dezinfectantilor pentru maini , suprafete si aeromicroflorei utilizati pentru prevenirea si limitarea efectelor epidemiei provocate de coronavirus(covid 19)
DAN1101337 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 44113610-4 07.05.2019 62,920
bitum rutier 50-70 d
DAN1081202 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 24311411-1 20.03.2019 117,175
acid sulfuric tehnic 95-98%

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
SCNA1136368 APASERV SATU MARE SA CUI: 16844952 45231111-6 26.08.2026 480,000
inlocuire tronson teava deteriorata dn 500 de pe podul tehnolgic din municipiul satu mare
CAN1171768 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42122000-0 22.07.2026 38,173,900
pompe industriale - 7 loturi
CAN1170882 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42122000-0 07.07.2026 2,437,240
furnizare pompe de ridicare presiune si electropompe submersibile
SCNA1121760 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34900000-6 20.02.2026 210,232
piese forjate
SCNA1130408 APASERV SATU MARE SA CUI: 16844952 42122220-8 10.02.2026 112,000
pompa submersibila flygt
SCNA1126328 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44540000-7 08.10.2025 97,750
furnizare zale de legatura pentru lanturi miniere din otel rotund de inalta rezistenta, calibrate 18x64
SCNA1124792 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122000-0 29.08.2025 602,900
electropompe apa si motopompe pentru stins incendii
SCNA1123395 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42141110-3 25.07.2025 115,000
arbori cardanici tip kf 2132847
SCNA1123023 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44334000-0 17.07.2025 357,000
furnizare profil de mina tip sg-23(v 21) sau echivalent
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/6958194
  • /api/v1/suppliers/6958194/revenue
  • /api/v1/suppliers/6958194/scores
  • /api/v1/suppliers/6958194/benchmarks
  • /api/v1/red-flags/by-supplier/6958194
  • /api/v1/suppliers/6958194/years
  • /api/v1/suppliers/6958194/cpv
  • /api/v1/suppliers/6958194/clients
  • /api/v1/suppliers/6958194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API