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CUI: 18570861 SRL GORJ LOC. IEZURENI, MUNICIPIUL TARGU JIU

AUTORAM SRL

Registered: 10.04.2006 7

Total revenue

1.23 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

967 purchases

Offline purchases

36,117 RON

23 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

30.7%

Main client: APAREGIO GORJ SA

National median: 30.2%

Ranked 20,465 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 20; the other 8 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
COMUNA URDARI CUI: 4666410 1,849 —— 1,849 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 1,812 —— 1,812 0.2% 0.6% 2 2018
COMUNA BALANESTI CUI: 4898908 1,714 —— 1,714 0.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,580 — 1,580 0.1% 0.0% 1 2023
COMUNA MUSETESTI CUI: 4898754 1,210 —— 1,210 0.1% 0.0% 1 2021
DIRECTIA PUBLICA DE VENITURI CUI: 13939829 964 —— 964 0.1% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 555 387 — 942 0.1% 0.0% 3 2022–2023
COMUNA NEGOMIR CUI: 4898843 824 —— 824 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 824 —— 824 0.1% 0.1% 1 2018
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 482 281 — 763 0.1% 0.0% 8 2018–2021
SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 723 —— 723 0.1% 0.3% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 627 —— 627 0.1% 0.0% 10 2019–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 — 589 — 589 0.1% 0.0% 1 2023
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 412 —— 412 0.0% 0.0% 1 2024
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 332 —— 332 0.0% 0.0% 2 2019
COMUNA PRIGORIA CUI: 4718985 310 —— 310 0.0% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 275 —— 275 0.0% 0.0% 4 2018–2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 — 235 — 235 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 196 —— 196 0.0% 0.0% 1 2018
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 126 —— 126 0.0% 0.0% 1 2023
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 60 —— 60 0.0% 0.0% 1 2018

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
DA41297264 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 34913000-0 30.09.2026 3,950
anvelope si piese
DA41231391 APAREGIO GORJ SA CUI: 20415711 34913000-0 22.09.2026 149
brat spate
DA41183066 APAREGIO GORJ SA CUI: 20415711 34351100-3 15.09.2026 992
anvelope185/75r16c firestone all season
DA41182231 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 31431000-6 15.09.2026 702
acumulator auto 12vx 154 ah practic power
DA41154452 APAREGIO GORJ SA CUI: 20415711 34351100-3 10.09.2026 620
anvelope 185/65r15 all season
DA41134169 APAREGIO GORJ SA CUI: 20415711 50116500-6 08.09.2026 157
prestari servicii vulcanizare 2 buc
DA41097605 TRANSLOC SA CUI: 10682703 31431000-6 02.09.2026 388
acumulator premier 60 ah
DA41036892 COMUNA SCOARTA CUI: 4448431 34350000-5 24.08.2026 1,983
anvelopa mann
DA41036870 COMUNA SCOARTA CUI: 4448431 34351100-3 24.08.2026 1,240
anvelope utilaj isu
DA41035312 APAREGIO GORJ SA CUI: 20415711 34913000-0 24.08.2026 153
ulei motor 10w40

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809543 COMUNA SCOARTA CUI: 4448431 34913000-0 15.07.2026 360
piese auto
DAN2749407 COMUNA SCOARTA CUI: 4448431 34300000-0 06.05.2026 777
accesorii auto
DAN2732729 COMUNA SCOARTA CUI: 4448431 34913000-0 16.04.2026 3,463
produse auto
DAN2732474 COMUNA SCOARTA CUI: 4448431 34300000-0 16.04.2026 2,178
piese auto
DAN2732470 COMUNA SCOARTA CUI: 4448431 34300000-0 16.04.2026 814
piese auto
DAN2367717 COMUNA SCOARTA CUI: 4448431 34300000-0 22.01.2025 2,412
anvelope iarna 225/65/r16c
DAN2367710 COMUNA SCOARTA CUI: 4448431 34300000-0 22.01.2025 2,143
anvelope iarna + servicii vulcanizare
DAN2367699 COMUNA SCOARTA CUI: 4448431 34300000-0 22.01.2025 2,437
anvelope buldo
DAN2367564 COMUNA SCOARTA CUI: 4448431 34300000-0 22.01.2025 2,185
anvelope 225/75r16c
DAN2367555 COMUNA SCOARTA CUI: 4448431 34300000-0 22.01.2025 4,718
piese + accesorii intretinere auto
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/18570861
  • /api/v1/suppliers/18570861/revenue
  • /api/v1/suppliers/18570861/scores
  • /api/v1/suppliers/18570861/benchmarks
  • /api/v1/red-flags/by-supplier/18570861
  • /api/v1/suppliers/18570861/years
  • /api/v1/suppliers/18570861/cpv
  • /api/v1/suppliers/18570861/clients
  • /api/v1/suppliers/18570861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API