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CUI: 2157860 SRL GORJ MUNICIPIUL TARGU JIU

CIBGOMEC SRL

Registered: 17.09.1991 STR. MARGARITARULUI, 1A, 1400

Total revenue

706,858 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

595,647 RON

94 purchases

Offline purchases

111,211 RON

32 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

35.6%

Main client: SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU

National median: 30.2%

Ranked 16,440 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 4 largest CPV groups, out of 4; 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
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 251,536 —— 251,536 35.6% 9.8% 15 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 62,497 63,032 — 125,529 17.8% 0.0% 26 2021–2025
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 53,486 —— 53,486 7.6% 3.1% 1 2024
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 38,343 —— 38,343 5.4% 1.2% 16 2018–2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 35,443 — 35,443 5.0% 0.2% 6 2022–2024
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 18,044 —— 18,044 2.6% 0.7% 3 2022–2024
CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 12,191 —— 12,191 1.7% 0.8% 2 2022
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 12,138 —— 12,138 1.7% 0.3% 1 2023
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 11,972 —— 11,972 1.7% 0.1% 4 2021–2023
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 — 10,103 — 10,103 1.4% 0.1% 3 2026
CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 9,505 —— 9,505 1.3% 0.5% 3 2023–2025
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 7,938 —— 7,938 1.1% 0.4% 5 2020–2024
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 7,238 —— 7,238 1.0% 0.1% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 6,881 —— 6,881 1.0% 0.1% 1 2018
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 6,876 —— 6,876 1.0% 0.1% 1 2020
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 6,624 —— 6,624 0.9% 0.4% 2 2022–2023
LICEUL CU PROGRAM SPORTIV CUI: 3126594 6,551 —— 6,551 0.9% 0.2% 1 2024
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 6,525 —— 6,525 0.9% 0.1% 3 2021–2024
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 6,095 —— 6,095 0.9% 0.0% 1 2022
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 6,047 —— 6,047 0.9% 0.2% 3 2019–2020
CLUB SPORTIV CHITILA CUI: 36403535 5,615 —— 5,615 0.8% 0.1% 1 2024
CLUB SPORTIV CAMPINA CUI: 35120964 5,586 —— 5,586 0.8% 0.3% 2 2022–2024
CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 5,333 —— 5,333 0.8% 0.3% 1 2021
COMUNA POPESTI CUI: 5398340 5,009 —— 5,009 0.7% 0.0% 1 2023
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 4,771 —— 4,771 0.7% 0.1% 1 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
DA41245965 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55300000-3 23.09.2026 4,054
servicii organizare eveniment,masa
DA40954543 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 55100000-1 07.08.2026 20,369
servicii hoteliere
DA39713575 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55300000-3 26.01.2026 1,387
servicii de masa sportive volei deplasare tg jiu
DA39713529 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55100000-1 26.01.2026 1,261
servicii cazare sportive volei feminin, deplasare tg jiu
DA39065215 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 55100000-1 13.10.2025 3,730
achizitie servicii cazare si masa
DA38938076 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 55100000-1 24.09.2025 3,423
achizitie servicii cazare si masa
DA38672336 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 55100000-1 08.08.2025 36,054
servicii hoteliere -
DA38370311 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55100000-1 19.06.2025 183
servicii cazare- participare sportivi karate -gorj open
DA38370215 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55300000-3 19.06.2025 220
servicii masa-participare sportivi karate gorj open
DA37742198 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 55100000-1 26.03.2025 36,330
servicii de cazare la hotel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812592 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 55110000-4 20.07.2026 1,680
cazare
DAN2722822 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 55110000-4 03.04.2026 2,117
servicii cazare
DAN2722795 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 55110000-4 03.04.2026 6,306
servicii cazare
DAN2543149 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 08.09.2025 829
servicii pentru cazare cu servicii complete a delegatilor pentru efectuarea anumitor controale efectuate in anul 2025 la ds gorj de catre delegatii rnp ds gorj
DAN2524164 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 06.08.2025 1,060
servicii pentru cazare cu servicii complete a delegatilor pentru efectuarea anumitor controale efectuate in anul 2025 la ds gorj de catre delegatii rnp - ds gorj
DAN2524156 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 06.08.2025 1,060
servicii pentru cazare cu servicii complete a delegatilor pentru efectuarea anumitor controale efectuate in anul 2025 la ds gorj de catre delegatii rnp - ds gorj
DAN2524115 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 06.08.2025 530
servicii pentru cazare cu servicii complete a delegatilor pentru efectuarea anumitor controale efectuate in anul 2025 la ds gorj de catre delegatii rnp- ds gorj
DAN2284884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55523000-2 08.10.2024 14,000
servicii de catering pentru concursul cel mai bun padurar-2024 faza ds gorj
DAN2202981 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55000000-0 14.06.2024 14,837
servicii hoteliere si masa pentru studentii si cadrele didactice de la facultatea de silvicultura si exploatari forestiere brasov-organizat ds gorj
DAN2179522 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 14.05.2024 12,110
achizitie servicii hoteliere baschet tg jiu 08.04-11.04.2024
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/2157860
  • /api/v1/suppliers/2157860/revenue
  • /api/v1/suppliers/2157860/scores
  • /api/v1/suppliers/2157860/benchmarks
  • /api/v1/red-flags/by-supplier/2157860
  • /api/v1/suppliers/2157860/years
  • /api/v1/suppliers/2157860/cpv
  • /api/v1/suppliers/2157860/clients
  • /api/v1/suppliers/2157860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API