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CUI: 2158423 SRL GORJ MUNICIPIUL TARGU JIU

APROBAZ SRL

Registered: 09.07.1992 STR. JIULUI, 115, 1400

Total revenue

192,322 RON

16 client authorities · paid between 2018 and 2022

Direct purchases

190,711 RON

195 purchases

Offline purchases

1,611 RON

6 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

62.8%

Main client: UNITATEA MILITARA NR01013

National median: 30.2%

Ranked 4,366 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 19; the other 7 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
UNITATEA MILITARA NR01013 CUI: 4351934 120,780 —— 120,780 62.8% 1.3% 49 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 24,037 1,173 — 25,210 13.1% 0.2% 24 2018–2021
ELECTRIFICARE CFR SA CUI: 16828396 15,385 —— 15,385 8.0% 0.1% 67 2018–2020
TRANSLOC SA CUI: 10682703 7,389 —— 7,389 3.8% 0.1% 30 2018–2021
PENITENCIARUL TG-JIU CUI: 4246378 6,418 —— 6,418 3.3% 0.1% 3 2018–2019
UM0658 CUI: 4246394 4,093 —— 4,093 2.1% 0.0% 4 2018–2021
JUDETUL GORJ CUI: 4956057 2,890 400 — 3,290 1.7% 0.0% 5 2019–2021
UNITATEA MILITARA NR 01541 CUI: 15042080 2,641 —— 2,641 1.4% 0.1% 3 2018–2020
COMUNA DANESTI CUI: 4510452 2,017 —— 2,017 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 1,445 —— 1,445 0.8% 0.2% 1 2018
COMUNA BALESTI CUI: 4898797 1,221 —— 1,221 0.6% 0.0% 3 2021
APAREGIO GORJ SA CUI: 20415711 1,149 —— 1,149 0.6% 0.0% 6 2019–2021
EDILITARA PUBLIC SA CUI: 27295841 596 —— 596 0.3% 0.0% 2 2020
PENITENCIARUL TARGU MURES CUI: 4323144 504 —— 504 0.3% 0.0% 1 2019
COMUNA BALTENI CUI: 4956170 146 —— 146 0.1% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 38 — 38 0.0% 0.0% 1 2019

1-16 of 16 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
DA31237090 UNITATEA MILITARA NR01013 CUI: 4351934 34913000-0 24.08.2022 2,060
mufe nato
DA31234809 UNITATEA MILITARA NR01013 CUI: 4351934 31000000-6 24.08.2022 2,050
presa hidraulica
DA29681690 UNITATEA MILITARA NR01013 CUI: 4351934 39831500-1 23.12.2021 207
pachet materiale
DA29677992 UNITATEA MILITARA NR01013 CUI: 4351934 34913000-0 23.12.2021 681
pachet piese de schimb raba
DA29662495 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 34913000-0 22.12.2021 424
termostat raba
DA29645061 UNITATEA MILITARA NR01013 CUI: 4351934 34913000-0 21.12.2021 494
vaselina
DA29645197 UNITATEA MILITARA NR01013 CUI: 4351934 34913000-0 21.12.2021 1,605
pachet piese de schimb remorca
DA29353339 UNITATEA MILITARA NR01013 CUI: 4351934 34913000-0 23.11.2021 924
radiator u650
DA29352345 UNITATEA MILITARA NR01013 CUI: 4351934 31431000-6 23.11.2021 1,471
acumulatori oglinzi
DA29245903 JUDETUL GORJ CUI: 4956057 24951310-1 12.11.2021 404
furnizare lichid de spalare parbriz-bidon 5 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1369458 JUDETUL GORJ CUI: 4956057 33141623-3 18.11.2020 400
achizitie de truse medicale si extinctoare, pentru autoturismele din parcul auto al consiliului judetean gorj,
DAN1344743 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 44800000-8 02.10.2020 70
spray pornire, antirugina
DAN1310697 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 09211100-2 13.07.2020 206
ulei motor, piese auto
DAN1162321 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 42913000-9 02.10.2019 29
filtre auto
DAN1162122 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 34312000-7 02.10.2019 868
piese auto
DAN1090599 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34631400-3 08.04.2019 38
furtun ambreiaj lung
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/2158423
  • /api/v1/suppliers/2158423/revenue
  • /api/v1/suppliers/2158423/scores
  • /api/v1/suppliers/2158423/benchmarks
  • /api/v1/red-flags/by-supplier/2158423
  • /api/v1/suppliers/2158423/years
  • /api/v1/suppliers/2158423/cpv
  • /api/v1/suppliers/2158423/clients
  • /api/v1/suppliers/2158423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API