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CUI: 9639602 SRL GORJ MUNICIPIUL TARGU JIU

NORTEL SAT SRL

Registered: 23.07.1997 BUCURESTI, 71B https://www.emitv.ro

Total revenue

61,476 RON

19 client authorities · paid between 2018 and 2021

Direct purchases

42,700 RON

25 purchases

Offline purchases

18,776 RON

9 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

27.3%

Main client: UNIVERSITATEA CONSTANTIN BRANCUSI

National median: 30.2%

Ranked 23,636 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 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
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 16,000 800 — 16,800 27.3% 0.0% 4 2019–2021
MUNICIPIUL TG - JIU CUI: 4956065 — 11,376 — 11,376 18.5% 0.0% 4 2019–2021
ORAS ROVINARI CUI: 5057520 6,800 600 — 7,400 12.0% 0.0% 2 2019–2021
COMUNA BUSTUCHIN CUI: 4898827 2,200 3,500 — 5,700 9.3% 0.0% 4 2019–2021
COMUNA BALTENI CUI: 4956170 3,500 —— 3,500 5.7% 0.0% 1 2021
COMUNA POLOVRAGI CUI: 4718977 3,000 —— 3,000 4.9% 0.0% 1 2020
COMUNA NEGOMIR CUI: 4898843 2,100 —— 2,100 3.4% 0.0% 3 2018–2021
LICEUL TEHNOLOGIC TICLENI CUI: 4666363 2,000 —— 2,000 3.3% 0.2% 2 2020–2021
ORASUL TISMANA CUI: 4956189 — 1,500 — 1,500 2.4% 0.0% 1 2021
COMUNA PESTISANI CUI: 4898835 1,200 —— 1,200 2.0% 0.0% 2 2019–2020
COMUNA DRAGUTESTI CUI: 4510436 1,200 —— 1,200 2.0% 0.0% 2 2019–2021
ORASUL NOVACI CUI: 4666126 — 1,000 — 1,000 1.6% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,000 —— 1,000 1.6% 0.0% 1 2020
ORASUL TURCENI CUI: 4813480 800 —— 800 1.3% 0.0% 1 2021
COMUNA DANESTI CUI: 4510452 800 —— 800 1.3% 0.0% 1 2019
COMUNA ROSIA DE AMARADIA CUI: 4898487 600 —— 600 1.0% 0.0% 1 2019
COMUNA BALESTI CUI: 4898797 600 —— 600 1.0% 0.0% 1 2019
COMUNA CAPRENI CUI: 4898800 500 —— 500 0.8% 0.0% 1 2018
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 400 —— 400 0.7% 0.0% 1 2020

1-19 of 19 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
DA28504445 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 79342200-5 04.08.2021 2,000
servicii promovare media tv
DA28380719 LICEUL TEHNOLOGIC TICLENI CUI: 4666363 79342200-5 15.07.2021 1,000
servicii de promovare a ofertei scolare
DA28165721 COMUNA NEGOMIR CUI: 4898843 79341000-6 10.06.2021 700
emisiune - reportaj / interviu de promovare
DA28147604 COMUNA BALTENI CUI: 4956170 79341000-6 08.06.2021 3,500
servicii de publicitate media
DA28028372 ORAS ROVINARI CUI: 5057520 79341000-6 24.05.2021 6,800
servicii publicitate televiziuni locale activitate institutie
DA27879516 ORASUL TURCENI CUI: 4813480 79341000-6 29.04.2021 800
felicitare - text - sarbatori pascale 2021
DA27866442 COMUNA DRAGUTESTI CUI: 4510436 79341000-6 28.04.2021 600
felicitare - video, la televiziunea emi tv
DA25914431 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 79341000-6 08.07.2020 400
servicii de publicitate
DA25909302 COMUNA BUSTUCHIN CUI: 4898827 79341000-6 06.07.2020 1,000
emisiune - reportaj / interviu de promovare
DA25880636 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79342200-5 02.07.2020 1,000
servicii de promovare a ofertei scolare anul 2020-2021

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1614628 ORASUL TISMANA CUI: 4956189 79342200-5 17.01.2022 1,500
servicii media
DAN1573645 COMUNA BUSTUCHIN CUI: 4898827 79341000-6 26.11.2021 3,500
servicii publicitare
DAN1454319 MUNICIPIUL TG - JIU CUI: 4956065 79340000-9 19.04.2021 1,168
servicii de mediatizare vizuala a materialului difuzat cu ocazia zilelor 1-8 martie
DAN1266803 MUNICIPIUL TG - JIU CUI: 4956065 79340000-9 21.04.2020 3,504
servicii de mediatizare vizuala a materialului difuzat cu ocazia zilelor 1-8 martie,sarbatori pascale si sarbatori de iarna.
DAN1219027 ORAS ROVINARI CUI: 5057520 79341000-6 13.01.2020 600
achizitie servicii de publicitate media cu ocazia sarbatorilor de iarna
DAN1207570 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 79341000-6 23.12.2019 800
servicii publicitate spoturi tv
DAN1126860 MUNICIPIUL TG - JIU CUI: 4956065 79340000-9 10.07.2019 3,200
servicii de mediatizare vizuala a actiunilor de interes public desfasurate de c.l.
DAN1123088 ORASUL NOVACI CUI: 4666126 79341000-6 03.07.2019 1,000
servicii firmare manifestare urcatul oilor la munte
DAN1096262 MUNICIPIUL TG - JIU CUI: 4956065 79340000-9 18.04.2019 3,504
servicii de publicitate media pentru 1-8 martie,sarbatori pascale si sarbatori de iarna
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/9639602
  • /api/v1/suppliers/9639602/revenue
  • /api/v1/suppliers/9639602/scores
  • /api/v1/suppliers/9639602/benchmarks
  • /api/v1/red-flags/by-supplier/9639602
  • /api/v1/suppliers/9639602/years
  • /api/v1/suppliers/9639602/cpv
  • /api/v1/suppliers/9639602/clients
  • /api/v1/suppliers/9639602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API