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CUI: 14911800 SRL GORJ MUNICIPIUL TARGU JIU

MICRO SERVICE SRL

Registered: 30.09.2002 BUCURESTI, 154D

Total revenue

514,392 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

512,024 RON

46 purchases

Offline purchases

2,368 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

66.1%

Main client: COLEGIUL NATIONAL TUDOR VLADIMIRESCU

National median: 30.2%

Ranked 3,672 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 11 largest CPV groups, out of 11; 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
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 340,094 —— 340,094 66.1% 5.3% 14 2018–2024
COMUNA LELESTI CUI: 4898738 65,687 —— 65,687 12.8% 0.3% 6 2019–2025
COMUNA BALESTI CUI: 4898797 29,000 —— 29,000 5.6% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 24,360 —— 24,360 4.7% 1.7% 2 2019–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 18,665 —— 18,665 3.6% 0.0% 8 2019–2026
COMUNA STANESTI CUI: 4898762 13,445 —— 13,445 2.6% 0.1% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 9,644 —— 9,644 1.9% 0.0% 3 2019–2022
COMUNA SCOARTA CUI: 4448431 8,784 549 — 9,333 1.8% 0.0% 11 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 — 1,819 — 1,819 0.4% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,715 —— 1,715 0.3% 0.0% 1 2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 630 —— 630 0.1% 0.0% 1 2019

1-11 of 11 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
DA39620622 REGISTRUL AUTO ROMAN RA CUI: 1590236 71356100-9 14.01.2026 3,719
servicii verificare tehnica periodica centrale termice
DA39613679 REGISTRUL AUTO ROMAN RA CUI: 1590236 45262600-7 08.01.2026 1,383
reparatii instalatii sanitare
DA38121536 COMUNA LELESTI CUI: 4898738 45331100-7 16.05.2025 16,807
lucrari de instalare de echipamente de incalzire centrala
DA36920536 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 71630000-3 13.11.2024 14,500
revizii si autorizari centrale termice si generatoare aer cald
DA35412313 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50511000-0 03.04.2024 1,715
reparare instalatie de alimentare cu apa menajera dvor/dme tg jiu
DA35144200 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 39715210-2 28.02.2024 83,950
centrala termica gaz natural putere termica utila 350 kw
DA34351166 REGISTRUL AUTO ROMAN RA CUI: 1590236 50720000-8 26.10.2023 4,916
servicii verificare tehnica periodica centrale termice si revizie chiller
DA34333193 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 39715210-2 25.10.2023 37,479
centrala termica gaz natural putere 350 kw
DA33839578 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 50721000-5 18.08.2023 20,578
achizitie centrala termica si lucrari instalatii termice
DA32239097 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 45259300-0 19.12.2022 49,412
lucrari reparatii centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 45330000-9 27.08.2025 1,819
lucrari instalatii de apa
DAN2435864 COMUNA SCOARTA CUI: 4448431 44115200-1 17.04.2025 478
materiale instalatii sanitare
DAN2272988 COMUNA SCOARTA CUI: 4448431 44411000-4 25.09.2024 71
articole sanitare
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/14911800
  • /api/v1/suppliers/14911800/revenue
  • /api/v1/suppliers/14911800/scores
  • /api/v1/suppliers/14911800/benchmarks
  • /api/v1/red-flags/by-supplier/14911800
  • /api/v1/suppliers/14911800/years
  • /api/v1/suppliers/14911800/cpv
  • /api/v1/suppliers/14911800/clients
  • /api/v1/suppliers/14911800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API