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CUI: 18817067 SRL GORJ MUNICIPIUL TARGU JIU

OPENCRIS SRL

Registered: 30.06.2006 1 DECEMBRIE 1918, 76, 210243

Total revenue

2.83 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

977 purchases

Offline purchases

2,122 RON

8 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

12.3%

Main client: COMUNA SAULESTI

National median: 30.2%

Ranked 37,973 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 24; the other 12 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
SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 3,577 —— 3,577 0.1% 0.2% 1 2025
SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 2,847 —— 2,847 0.1% 0.1% 5 2023–2026
CASA CORPULUI DIDACTIC GORJ CUI: 11543088 2,552 —— 2,552 0.1% 1.9% 3 2025–2026
SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 2,540 —— 2,540 0.1% 0.6% 3 2025
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 2,490 —— 2,490 0.1% 0.1% 5 2018–2019
LICEUL TEHNOLOGIC STOINA CUI: 4666320 2,068 —— 2,068 0.1% 1.1% 2 2020
SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 1,980 —— 1,980 0.1% 0.2% 1 2022
SCOALA GIMNAZIALA STANESTI CUI: 29175540 1,853 —— 1,853 0.1% 4.3% 1 2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 1,681 —— 1,681 0.1% 0.4% 2 2018–2022
SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 1,670 —— 1,670 0.1% 0.5% 1 2025
LICEUL MATASARI CUI: 4666266 1,455 —— 1,455 0.1% 0.0% 1 2024
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 1,379 —— 1,379 0.1% 0.1% 1 2025
APAREGIO GORJ SA CUI: 20415711 1,378 —— 1,378 0.1% 0.0% 3 2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,135 —— 1,135 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 1,089 —— 1,089 0.0% 0.0% 1 2019
ORAS BUMBESTI - JIU CUI: 4666002 1,081 —— 1,081 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 951 —— 951 0.0% 0.1% 1 2018
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 916 —— 916 0.0% 0.2% 2 2023–2025
LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 712 —— 712 0.0% 0.1% 1 2018
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 673 —— 673 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 560 —— 560 0.0% 0.0% 1 2020
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 542 —— 542 0.0% 0.0% 1 2023
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 440 —— 440 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 397 —— 397 0.0% 0.1% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 — 370 — 370 0.0% 0.0% 2 2022

51-75 of 80 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
DA41289339 COMUNA LOGRESTI CUI: 4813456 30192700-8 29.09.2026 3,940
pachet produse birotica-papetarie
DA41284539 COMUNA VLADIMIR CUI: 4813464 30192700-8 29.09.2026 177
produse curatenie
DA41284496 COMUNA VLADIMIR CUI: 4813464 30192700-8 29.09.2026 231
pachet produse birotica-papetarie
DA41223787 COMUNA SAULESTI CUI: 4898746 30192700-8 21.09.2026 3,543
pachet produse birotica-papetarie- proiect furnizare de servicii integrate in comunitatile rurale
DA41178723 COMUNA SAULESTI CUI: 4898746 30125100-2 15.09.2026 1,950
consumabile imprimante xerox c227
DA41149310 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 30192700-8 09.09.2026 7,258
pachet produse birotica-papetarie
DA41122375 COMUNA VLADIMIR CUI: 4813464 30192700-8 08.09.2026 836
produse birotica -papetarie
DA41114379 COMUNA BALANESTI CUI: 4898908 30192700-8 04.09.2026 1,800
ghiozdan echipat pentru elevii din clasa pregatitoare ,clasa 1,clasa 2,clasa 3,clasa 4 com balanesti
DA41114272 COMUNA BALANESTI CUI: 4898908 30192700-8 04.09.2026 1,608
ghiozdan echipat pentru gradinita comuna balanesti, jud gorj
DA41113662 COMUNA BALANESTI CUI: 4898908 30192700-8 04.09.2026 4,304
ghiozdan echipat pentru elevii din clasa 5-8 , comuna balanesti, jud gorj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809518 COMUNA SCOARTA CUI: 4448431 30192700-8 15.07.2026 132
produse birotica
DAN2367383 COMUNA SCOARTA CUI: 4448431 30192700-8 22.01.2025 1,244
produse birotice
DAN2350579 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 22815000-6 30.12.2024 101
carnet elev
DAN2116535 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 30192700-8 19.02.2024 227
diverse produse birotica si papetarie
DAN1838831 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 30192000-1 11.01.2023 267
furnituri de birou
DAN1838791 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 30141200-1 11.01.2023 103
produse birotica
DAN1381792 COMUNA BENGESTI CIOCADIA CUI: 4666444 42512510-6 16.12.2020 16
tipizate (foaie de parcurs transport persoane)
DAN1360653 COMUNA BENGESTI CIOCADIA CUI: 4666444 42512510-6 30.10.2020 32
registre a4
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/18817067
  • /api/v1/suppliers/18817067/revenue
  • /api/v1/suppliers/18817067/scores
  • /api/v1/suppliers/18817067/benchmarks
  • /api/v1/red-flags/by-supplier/18817067
  • /api/v1/suppliers/18817067/years
  • /api/v1/suppliers/18817067/cpv
  • /api/v1/suppliers/18817067/clients
  • /api/v1/suppliers/18817067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API