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CUI: 11362111 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 2 indicators

BYBLOSART SRL

Registered: 10.12.1998 LOC. COMP. ROMANESTI, 52

Total revenue

2.33 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

160 purchases

Offline purchases

159,505 RON

8 purchases

Tenders

198,480 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

26.7%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 24,244 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 26; the other 14 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
JUDETUL MURES CUI: 4322980 15,500 —— 15,500 0.7% 0.0% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 15,000 —— 15,000 0.6% 0.7% 1 2020
COMUNA BAIA DE FIER CUI: 4718896 14,447 —— 14,447 0.6% 0.0% 11 2019–2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 14,000 —— 14,000 0.6% 0.0% 2 2018
ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 13,500 —— 13,500 0.6% 5.9% 1 2019
MUNICIPIUL CRAIOVA CUI: 4417214 11,600 —— 11,600 0.5% 0.0% 3 2019–2020
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 7,364 —— 7,364 0.3% 0.2% 1 2026
ORASUL IERNUT CUI: 5584644 7,200 —— 7,200 0.3% 0.0% 3 2018
COMUNA SIRINEASA CUI: 2541134 7,000 —— 7,000 0.3% 0.0% 2 2022
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 5,180 —— 5,180 0.2% 0.0% 1 2018
MUNICIPIUL MOTRU CUI: 5455844 — 5,000 — 5,000 0.2% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 4,950 — 4,950 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ANINOASA CUI: 29241163 4,470 —— 4,470 0.2% 0.3% 2 2021–2023
COMUNA STEJARI CUI: 4898886 4,032 —— 4,032 0.2% 0.0% 1 2025
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 3,750 —— 3,750 0.2% 0.1% 1 2022
UNITATEA MILITARA NR01013 CUI: 4351934 2,800 —— 2,800 0.1% 0.0% 1 2020
ORAS BUMBESTI - JIU CUI: 4666002 1,800 —— 1,800 0.1% 0.0% 1 2022
COMUNA BALESTI CUI: 4898797 1,650 —— 1,650 0.1% 0.0% 1 2021
TRANSLOC SA CUI: 10682703 1,274 —— 1,274 0.1% 0.0% 1 2019
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 630 —— 630 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 584 —— 584 0.0% 0.0% 2 2018–2020

26-46 of 46 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
DA41055845 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 39294100-0 27.08.2026 7,364
pachet materiale promovare
DA40810934 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 39294100-0 14.07.2026 24,793
pachet materiale promovare
DA40293867 MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 39294100-0 30.04.2026 3,000
produse informative - placute de semnalistica monumente istorice, borne metalice - suport
DA40203498 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 20.04.2026 13,000
servicii de informare si publicitate
DA39885801 EDILITARA PUBLIC SA CUI: 27295841 39294100-0 24.02.2026 280
panou reflectorizant pe alucobond
DA39881735 EDILITARA PUBLIC SA CUI: 27295841 39294100-0 24.02.2026 560
panou reflectorizant pe alucobond
DA39828154 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 17.02.2026 20,000
servicii de publicitate si identitate vizuala
DA39744427 EDILITARA PUBLIC SA CUI: 27295841 39294100-0 30.01.2026 440
pachet banere
DA39697759 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 23.01.2026 2,000
servicii de informare si publicitate pentru proiect , cod smis 340960
DA39541166 MUNICIPIUL TG - JIU CUI: 4956065 79341000-6 16.12.2025 5,000
servicii de informare si publicitate pentru proiect cod smis 315708

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1348661 MUNICIPIUL BRAILA CUI: 4205670 35261000-1 08.10.2020 70,000
furnizare panouri afisaj statii
DAN1240958 JUDETUL DOLJ CUI: 4417150 79341000-6 21.02.2020 33,440
servicii de informare si publicitate, pentru proiectul modernizare dj561a, giurgita (dj 561) - urzica mare - urzicuta - afumati - boureni - baiiesti - balasan - motatei gara - motatei (intersectie dn 56), tronson 1
DAN1175783 MUNICIPIUL TIMISOARA CUI: 14756536 79341000-6 25.10.2019 6,175
servicii de informare si publicitate din cadrul proiectului constructie cladire cu destinatia cresa str.cocea, cod smis2014+:125504,timisoara, str.nicolae d.cocea nr.23a
DAN1175432 MUNICIPIUL CALARASI CUI: 4445370 79342200-5 24.10.2019 27,000
servicii de informare si publicitate pentru proiectul ,,managementul comun al riscului pentru reactii eficiente ale autoritatilor locale in situatii de urgenta
DAN1145224 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 22.08.2019 4,950
placa informativa exterior
DAN1142511 MUNICIPIUL MOTRU CUI: 5455844 79342200-5 12.08.2019 5,000
servicii de informare si publicitate pentru proiectul imbunatatirea calitatii vietii in municipiul motru cod smis 125920
DAN1035204 MUNICIPIUL TIMISOARA CUI: 14756536 35261000-1 27.11.2018 4,500
servicii informare si publicitate din cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: zona dambovita i cod smis 2014+: 117520
DAN1032752 MUNICIPIUL TIMISOARA CUI: 14756536 79341400-0 16.11.2018 8,440
servicii de informare si publicitate din cadrul proiectului optimizarea standardelor de calitate in sistemul public al municipiului timisoara cod sipoca 482 cod smis2014+ 119160

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1020256 JUDETUL CARAS-SEVERIN CUI: 3227890 35261000-1 23.02.2026 63,480
servicii de informare si publicitate privind proiectul ,, modernizare dj 608 plugova (dn 6) - globurau - costis - borugi - cornereva - obita - rusca (dn 6).
SCNA1030595 JUDETUL CONSTANTA CUI: 2981739 79341000-6 06.01.2020 135,000
servicii de promovare si publicitate aferente proiectului modernizare infrastructura de transport regionala pe traseul dj 226 corbu - sacele - istria - mihai viteazu, cod smis 121195
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/11362111
  • /api/v1/suppliers/11362111/revenue
  • /api/v1/suppliers/11362111/scores
  • /api/v1/suppliers/11362111/benchmarks
  • /api/v1/red-flags/by-supplier/11362111
  • /api/v1/suppliers/11362111/years
  • /api/v1/suppliers/11362111/cpv
  • /api/v1/suppliers/11362111/clients
  • /api/v1/suppliers/11362111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API