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CUI: 2159348 SRL GORJ MUNICIPIUL TARGU JIU

DINA-COM SRL

Registered: 15.10.1991 STR. VICTORIA, 171A, 1400

Total revenue

4.18 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

4.18 Mn.

2,878 purchases

Offline purchases

5,382 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

19.7%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 31,455 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 46; the other 34 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 MUSETESTI CUI: 29172861 19,181 —— 19,181 0.5% 8.2% 20 2018–2026
SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 16,437 —— 16,437 0.4% 8.0% 14 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 15,134 —— 15,134 0.4% 0.6% 31 2018–2026
SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 10,386 —— 10,386 0.3% 1.9% 1 2020
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 10,243 —— 10,243 0.2% 0.5% 5 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 9,678 —— 9,678 0.2% 0.0% 4 2021–2025
SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 9,088 —— 9,088 0.2% 1.1% 16 2018–2026
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 8,522 —— 8,522 0.2% 0.2% 23 2023–2026
SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 7,362 —— 7,362 0.2% 0.2% 1 2020
SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 7,333 —— 7,333 0.2% 0.7% 7 2019–2023
CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 7,123 —— 7,123 0.2% 0.3% 7 2020–2023
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 6,722 —— 6,722 0.2% 0.5% 4 2020
UNITATEA MILITARA 02601 CUI: 25974870 4,086 —— 4,086 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 3,724 74 — 3,798 0.1% 0.1% 2 2018–2022
UM NR02529 CUI: 4351950 3,756 —— 3,756 0.1% 23.6% 1 2018
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 2,746 —— 2,746 0.1% 0.1% 10 2019–2024
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 2,711 —— 2,711 0.1% 0.1% 17 2018–2020
LICEUL TEOLOGIC TG - JIU CUI: 18343435 2,564 —— 2,564 0.1% 0.2% 1 2019
SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 2,513 —— 2,513 0.1% 1.2% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 2,447 —— 2,447 0.1% 0.2% 8 2018–2026
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 2,263 —— 2,263 0.1% 0.0% 7 2018–2019
SPITALUL ORASENESC TURCENI CUI: 7530616 1,957 —— 1,957 0.1% 0.0% 5 2021–2022
SPITALUL ORASENESC NOVACI CUI: 4666118 1,942 —— 1,942 0.1% 0.0% 5 2019–2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,268 —— 1,268 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 33 1,193 — 1,226 0.0% 0.0% 5 2018–2019

26-50 of 60 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
DA41287118 SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 44100000-1 29.09.2026 856
pachet materiale
DA41273037 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 44100000-1 28.09.2026 563
pachet materiale ucb
DA41259060 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 44100000-1 24.09.2026 339
pachet materiale
DA41258282 APAREGIO GORJ SA CUI: 20415711 44100000-1 24.09.2026 454
pachet materiale
DA41256711 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 44100000-1 24.09.2026 121
pachet materiale
DA41248592 EDILITARA PUBLIC SA CUI: 27295841 44531520-2 23.09.2026 6,781
pachet suruburi si dibluri
DA41248529 EDILITARA PUBLIC SA CUI: 27295841 31681410-0 23.09.2026 92
proiector 20w led
DA41247260 EDILITARA PUBLIC SA CUI: 27295841 44510000-8 23.09.2026 546
pachet scule
DA41247035 EDILITARA PUBLIC SA CUI: 27295841 44316510-6 23.09.2026 174
pachet feronerie
DA41246504 EDILITARA PUBLIC SA CUI: 27295841 44810000-1 23.09.2026 1,386
pachet vopsea si diluant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2367676 COMUNA SCOARTA CUI: 4448431 44100000-1 22.01.2025 758
materiale constructii
DAN2268423 UM0658 CUI: 4246394 44100000-1 19.09.2024 3,320
matriale de contructie
DAN1790411 UM0676 CUI: 4416944 42912330-4 08.11.2022 37
filtru apa
DAN1726344 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 50800000-3 21.07.2022 74
butuc yala pentru usa
DAN1071287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 44100000-1 13.02.2019 20
materiale constructii up tg carbunesti + ctf rachiti
DAN1030694 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 44100000-1 09.11.2018 717
materiale constructii
DAN1030684 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 44100000-1 09.11.2018 376
materiale constructii
DAN1030669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 44100000-1 09.11.2018 80
materiale constructii
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/2159348
  • /api/v1/suppliers/2159348/revenue
  • /api/v1/suppliers/2159348/scores
  • /api/v1/suppliers/2159348/benchmarks
  • /api/v1/red-flags/by-supplier/2159348
  • /api/v1/suppliers/2159348/years
  • /api/v1/suppliers/2159348/cpv
  • /api/v1/suppliers/2159348/clients
  • /api/v1/suppliers/2159348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API