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CUI: 7709647 SA GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

EUROSPORT TRADING SA

Registered: 30.08.1995 CALEA BUCURESTI, 9, 1400 https://www.eurosport-sa.ro

Total revenue

6.39 Mn.

200 client authorities · paid between 2018 and 2026

Direct purchases

5.41 Mn.

2,925 purchases

Offline purchases

399,621 RON

84 purchases

Tenders

575,576 RON

3 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

32.6%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 18,832 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 12 largest CPV groups, out of 57; the other 45 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
EDILITARA PUBLIC SA CUI: 27295841 2,080,172 —— 2,080,172 32.6% 1.6% 1,482 2018–2026
APAREGIO GORJ SA CUI: 20415711 647,959 —— 647,959 10.1% 0.1% 264 2018–2026
COMUNA BAIA DE FIER CUI: 4718896 — 8,355 575,576 583,931 9.1% 0.7% 6 2024–2025
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 225,709 —— 225,709 3.5% 6.6% 16 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 3,890 216,119 — 220,009 3.4% 0.0% 17 2018–2025
ORAS BUMBESTI - JIU CUI: 4666002 149,021 —— 149,021 2.3% 0.1% 16 2018–2026
COMUNA PESTISANI CUI: 4898835 135,344 —— 135,344 2.1% 0.2% 12 2018–2024
ORAS STREHAIA CUI: 6044227 120,998 —— 120,998 1.9% 0.1% 84 2019–2025
ORASUL TG-CARBUNESTI CUI: 4898681 111,170 —— 111,170 1.7% 0.2% 93 2018–2026
MUNICIPIUL TG - JIU CUI: 4956065 110,445 —— 110,445 1.7% 0.0% 12 2018–2025
JUDETUL GORJ CUI: 4956057 12,429 84,077 — 96,506 1.5% 0.0% 4 2019–2025
COMUNA NEGOMIR CUI: 4898843 87,981 1,541 — 89,522 1.4% 0.2% 15 2018–2026
COMUNA RUNCU CUI: 4448229 77,826 —— 77,826 1.2% 0.1% 19 2018–2026
UNITATEA MILITARA NR01013 CUI: 4351934 76,982 —— 76,982 1.2% 0.8% 60 2018–2026
COMUNA PADES CUI: 4898932 73,612 —— 73,612 1.2% 0.1% 18 2021–2026
COMUNA BALESTI CUI: 4898797 67,974 —— 67,974 1.1% 0.1% 23 2020–2024
ORASUL TISMANA CUI: 4956189 57,022 1,873 — 58,895 0.9% 0.0% 5 2021–2022
COMUNA SAULESTI CUI: 4898746 50,910 —— 50,910 0.8% 0.3% 27 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 43,942 4,517 — 48,459 0.8% 0.0% 45 2020–2026
COMUNA DRAGUTESTI CUI: 4510436 48,012 258 — 48,270 0.8% 0.1% 32 2019–2026
COMUNA SCOARTA CUI: 4448431 40,982 7,028 — 48,010 0.8% 0.1% 39 2018–2026
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 38,220 —— 38,220 0.6% 0.8% 29 2018–2026
UNITATEA MILITARA NR 01541 CUI: 15042080 36,729 —— 36,729 0.6% 1.1% 12 2018–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 36,639 —— 36,639 0.6% 0.1% 11 2018–2026
COMUNA BALTENI CUI: 4956170 34,506 —— 34,506 0.5% 0.1% 2 2018–2024

1-25 of 200 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
DA41292366 EDILITARA PUBLIC SA CUI: 27295841 50800000-3 29.09.2026 219
reparatie ciocan rotopercutor bosch gbh 2-26dfr
DA41292456 EDILITARA PUBLIC SA CUI: 27295841 50800000-3 29.09.2026 437
reparatii masini gazon rm248.3t
DA41292524 EDILITARA PUBLIC SA CUI: 27295841 50800000-3 29.09.2026 383
reparatie motofoarfeca hs82r
DA41292607 EDILITARA PUBLIC SA CUI: 27295841 50800000-3 29.09.2026 484
reparatie polizor gws 24-230jbv
DA41292727 EDILITARA PUBLIC SA CUI: 27295841 16800000-3 29.09.2026 3,647
piese schimb motounelte
DA41272144 APAREGIO GORJ SA CUI: 20415711 39112000-0 28.09.2026 46,116
scaune
DA41272130 APAREGIO GORJ SA CUI: 20415711 39100000-3 28.09.2026 213,287
mobilier
DA41271044 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 42513000-5 25.09.2026 4,676
pachet electrocasnice
DA41253603 ORASUL TG-CARBUNESTI CUI: 4898681 16820000-9 24.09.2026 152
lant 40cm, .325 1.6 mm 33.5 dinti, pila rotunda 4.8 mm
DA41259756 LICEUL TEOLOGIC TG - JIU CUI: 18343435 16800000-3 24.09.2026 958
cilindru cu piston motoferastrau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867102 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44511500-0 29.09.2026 10,070
motofierastraie pe benzina
DAN2810741 COMUNA SCOARTA CUI: 4448431 34913000-0 16.07.2026 166
piese de schimb si manopera
DAN2810736 COMUNA SCOARTA CUI: 4448431 34913000-0 16.07.2026 379
piese de schimb si manopera
DAN2790440 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 09211100-2 26.06.2026 28
ulei motor 10w-30 0,6l
DAN2790433 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 09211100-2 26.06.2026 41
ulei amestec stihl
DAN2790431 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 42670000-3 26.06.2026 187
autocut 27-2
DAN2722025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 09211000-1 02.04.2026 515
uleiuri
DAN2688821 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44510000-8 24.02.2026 1,679
ciocan roto
DAN2682348 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 15.02.2026 17
achizitie servicii de curierat pentru livrare motoferastrau stihl ms 251 - 1 buc., conform comanda nr. 4784/05-02-2026, referat nr. 3575/02-02-2026, oferta nr. 4755/05-02-2026, 1 buc. x 16.53 lei = 16.53 lei
DAN2682347 ECO URBIS CRAIOVA SRL CUI: 7403230 44511500-0 15.02.2026 1,467
achizitie motoferastrau stihl ms 251 - 1 buc. x 1466.94 lei/ buc. = 1466.94 lei, conform comanda nr. 4784/05-02-2026, referat nr. 3575/02-02-2026, oferta nr. 4755/05-02-2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122071 COMUNA BAIA DE FIER CUI: 4718896 43325000-7 26.06.2025 276,779
furnizare echipamente amenajare spatii verzi in cadrul proiectului dezvoltarea infrastructurii turistice si de agrement in statiunea baia de fier, judetul gorj
SCNA1117051 COMUNA BAIA DE FIER CUI: 4718896 43800000-1 13.02.2025 298,797
achizitia de dotari atelier practica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic din comuna baia de fier, judetul 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/7709647
  • /api/v1/suppliers/7709647/revenue
  • /api/v1/suppliers/7709647/scores
  • /api/v1/suppliers/7709647/benchmarks
  • /api/v1/red-flags/by-supplier/7709647
  • /api/v1/suppliers/7709647/years
  • /api/v1/suppliers/7709647/cpv
  • /api/v1/suppliers/7709647/clients
  • /api/v1/suppliers/7709647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API