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CUI: 17592691 SRL GORJ MUNICIPIUL TARGU JIU

MACOSOFT SRL

Registered: 17.05.2005 REPUBLICII, 24A https://www.macosoft.ro

Total revenue

2.35 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

385 purchases

Offline purchases

130,515 RON

15 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

14.0%

Main client: ORAS ROVINARI

National median: 30.2%

Ranked 36,748 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 12 largest CPV groups, out of 28; the other 16 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
ORAS ROVINARI CUI: 5057520 327,678 —— 327,678 14.0% 0.1% 9 2018–2026
UM0658 CUI: 4246394 320,888 —— 320,888 13.7% 1.4% 18 2018–2024
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 302,700 —— 302,700 12.9% 7.0% 54 2018–2026
MUNICIPIUL TG - JIU CUI: 4956065 204,738 48,000 — 252,738 10.8% 0.0% 17 2018–2026
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 244,000 —— 244,000 10.4% 10.2% 1 2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 227,659 —— 227,659 9.7% 0.5% 21 2020–2026
COMUNA ANINOASA CUI: 4898851 181,860 —— 181,860 7.7% 1.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 59,663 — 59,663 2.5% 0.0% 4 2019–2021
COMUNA TURCINESTI CUI: 4898924 58,000 —— 58,000 2.5% 0.3% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 48,811 —— 48,811 2.1% 0.3% 20 2018–2025
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 48,409 —— 48,409 2.1% 2.4% 4 2020–2022
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 43,017 —— 43,017 1.8% 2.9% 167 2018–2021
BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 41,692 —— 41,692 1.8% 1.8% 2 2025
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 26,190 —— 26,190 1.1% 0.6% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 22,632 —— 22,632 1.0% 0.4% 10 2019–2026
COMUNA PADES CUI: 4898932 19,530 —— 19,530 0.8% 0.0% 3 2020–2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 16,810 —— 16,810 0.7% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 6,231 9,345 — 15,576 0.7% 0.1% 3 2023–2025
COMUNA CRASNA CUI: 4666452 7,370 5,910 — 13,280 0.6% 0.0% 5 2018–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 11,764 —— 11,764 0.5% 0.0% 1 2025
ORASUL TISMANA CUI: 4956189 5,294 6,428 — 11,722 0.5% 0.0% 4 2021–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 10,800 —— 10,800 0.5% 0.0% 1 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 8,352 —— 8,352 0.4% 0.3% 14 2018–2023
LICEUL TEOLOGIC TG - JIU CUI: 18343435 5,261 —— 5,261 0.2% 0.4% 1 2019
EDILITARA PUBLIC SA CUI: 27295841 4,830 —— 4,830 0.2% 0.0% 4 2019–2024

1-25 of 39 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
DA41233678 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 30000000-9 22.09.2026 2,479
pachet produse
DA41108169 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 42964000-1 03.09.2026 10,471
pachet echipamente birotica
DA41108660 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 30200000-1 03.09.2026 49,339
pachet echipamente it
DA40774533 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 30200000-1 07.07.2026 1,035
pachet echipamente it
DA40759728 COMUNA CRASNA CUI: 4666452 72415000-2 03.07.2026 2,040
servicii de gazduire si actualizare pagina web- perioada 07.2026-07.2027
DA40748331 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 72415000-2 03.07.2026 665
servicii reinnoire domeniu si gazduire pagina web
DA40698599 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 32420000-3 24.06.2026 5,940
pachet echipamente
DA40685365 ORASUL TISMANA CUI: 4956189 72415000-2 24.06.2026 2,647
,servicii de gazduire, mentenanta si actualizare pagina web
DA40551525 ORAS ROVINARI CUI: 5057520 50343000-1 04.06.2026 48,000
mentenanta sisteme de securitate impotriva efractiei, sisteme de supraveghere video
DA40258755 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 30192113-6 28.04.2026 4,425
pachet consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642921 COMUNA CRASNA CUI: 4666452 72261000-2 29.12.2025 5,400
servicii actualizare site -perioada aprilie -decembrie 2025
DAN2572165 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 34913000-0 09.10.2025 4,784
piese de resort it
DAN2516852 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 34913000-0 29.07.2025 4,561
piese de resort it
DAN2448535 ORASUL TISMANA CUI: 4956189 72415000-2 08.05.2025 3,025
servicii web: gazduire, mentenanta, actualizare continut
DAN2435122 COMUNA CRASNA CUI: 4666452 72611000-6 16.04.2025 510
servicii actualizare si gazduire pagina web - lunile ianuarie, februarie, martie 2025
DAN2266191 ORASUL TISMANA CUI: 4956189 72222300-0 16.09.2024 3,403
servicii mentenanta, actualizare, gazduire web
DAN2152469 MUNICIPIUL TG - JIU CUI: 4956065 92400000-5 05.04.2024 30,000
mediatizare in presa scrisa si online
DAN1651169 MUNICIPIUL TG - JIU CUI: 4956065 79340000-9 24.03.2022 10,000
servicii de mediatizare in presa scrisa sau online,a actiunilor de interes public desfasurate de consiliul local si primaria targujiu
DAN1593123 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32333100-7 27.12.2021 43,487
achizitie pachet foto video (lot 1-4) - d.r.d.p. craiova
DAN1593093 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32351300-1 27.12.2021 9,286
achizitie pachet audio - d.r.d.p. craiova
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/17592691
  • /api/v1/suppliers/17592691/revenue
  • /api/v1/suppliers/17592691/scores
  • /api/v1/suppliers/17592691/benchmarks
  • /api/v1/red-flags/by-supplier/17592691
  • /api/v1/suppliers/17592691/years
  • /api/v1/suppliers/17592691/cpv
  • /api/v1/suppliers/17592691/clients
  • /api/v1/suppliers/17592691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API