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CUI: 2159798 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 3 indicators

ELTOP SRL

Registered: 26.05.1992 VICTORIEI, 42, 210191 https://www.eltop.ro

Total revenue

18.31 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

9.64 Mn.

880 purchases

Offline purchases

539,403 RON

20 purchases

Tenders

8.13 Mn.

79 contracts

Won without competition

28.6%

33 of 68 lots

National rate: 34.3%

Ranked 6,647 of 11,028

Won at the estimated value

0.0%

0 of 63 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.7%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 26,294 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 33
#07 Exact price match 0
#10 Concentration 0

#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 68; the other 56 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
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 1,235 —— 1,235 0.0% 0.1% 1 2018
COMUNA BENGESTI CIOCADIA CUI: 4666444 1,200 —— 1,200 0.0% 0.0% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,200 —— 1,200 0.0% 0.0% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 1,176 —— 1,176 0.0% 0.0% 1 2021
SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 900 —— 900 0.0% 0.1% 1 2022
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 850 —— 850 0.0% 0.0% 1 2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 840 — 840 0.0% 0.0% 1 2018
JUDETUL SALAJ CUI: 4494764 840 —— 840 0.0% 0.0% 1 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 835 —— 835 0.0% 0.0% 1 2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 798 —— 798 0.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 621 —— 621 0.0% 0.0% 1 2022
COMUNA BALTENI CUI: 4956170 600 —— 600 0.0% 0.0% 1 2020
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 512 —— 512 0.0% 0.0% 1 2019
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 500 —— 500 0.0% 0.0% 1 2021
COMUNA POLOVRAGI CUI: 4718977 500 —— 500 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 500 —— 500 0.0% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 500 —— 500 0.0% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 400 — 400 0.0% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 340 —— 340 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 325 —— 325 0.0% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 320 —— 320 0.0% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 268 —— 268 0.0% 0.0% 2 2022
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 180 —— 180 0.0% 0.0% 1 2018
TRANSPORT LOCAL SA CUI: 1219301 120 —— 120 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555 38 —— 38 0.0% 0.0% 1 2019

101-125 of 125 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
DA41277314 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 39717200-3 28.09.2026 3,471
pachet sistem climatizare
DA41212448 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 39717200-3 18.09.2026 3,250
aparat de aer conditionat hava hmi-24sp + hme-24
DA41181294 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 39717200-3 15.09.2026 7,440
aparat aer conditionat
DA41166682 LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 30125100-2 14.09.2026 4,200
pachet consumabile
DA41166174 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 30234600-4 11.09.2026 8,400
achizitie ssd extern
DA41166327 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 48517000-5 11.09.2026 25,000
achizitie licente software
DA41166359 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 31154000-0 11.09.2026 2,500
achizitie ups
DA41166115 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 30213100-6 11.09.2026 27,500
achizitie laptop
DA41166054 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 30232110-8 11.09.2026 72,000
achizitie imprimante laser monocrom a4 si multifunctionale laser color a3
DA41058927 SCOALA GIMNAZIALA CILNIC CUI: 29283053 03422000-4 31.08.2026 1,652
lac beton concret solvent - litoss, 20l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780262 JUDETUL GORJ CUI: 4956057 39700000-9 15.06.2026 34,890
furnizare aparate si instalatii electrocasnice in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402
DAN2741265 JUDETUL GORJ CUI: 4956057 32300000-6 27.04.2026 68,400
furnizare produse/aparate de inregistrare sau de redare a sunetului sau a imaginii pentru centrul scolar pentru educatie incluziva targu-jiu in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402
DAN2688637 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45331220-4 24.02.2026 924
instalare aparat aer conditionat
DAN2500733 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 32412110-8 08.07.2025 1,750
servicii de conectare a dispozitivelor din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant.
DAN2500725 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 30211300-4 08.07.2025 18,945
platforme informatice
DAN2500718 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 30236000-2 08.07.2025 246,634
achizitia de echipamente tehnologice (inclusiv mobilier ergonomic adaptat si integrat specific) pentru dezvoltarea unor laboratoare inteligente digitale, conform o.m.e. nr. 3497/2022 pentru aprobarea standardelor de echipare a unitatilor de invatamant preuniversitar cu echipamente tehnologice, cu modificarile ulterioare.
DAN2241127 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 39717200-3 05.08.2024 3,529
servicii montat/demontat aparate de aer conditionat
DAN1933728 BANCA NATIONALA A ROMANIEI CUI: 361684 42514310-8 07.06.2023 6,500
filtru aer ventilatie
DAN1795355 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50700000-2 15.11.2022 3,908
reparare ac
DAN1795340 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50410000-2 15.11.2022 1,290
reparatii inst ac

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124529 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 30.04.2026 4,827,232
servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie
CAN1157813 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 18.11.2025 29,500
materiale didactice pentru liceul de arte c.brailoiu lot 3 cabinet scolar
CAN1157514 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 13.11.2025 19,670
materiale didactice pentru colegiul economic virgil madgearu
CAN1157510 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 13.11.2025 17,195
materiale didactice pentru scoala gimnaziala constantin savoiu
CAN1157509 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 13.11.2025 19,650
materiale didactice pentru gradinita vis de copil
SCNA1125969 JUDETUL GORJ CUI: 4956057 30000000-9 30.09.2025 94,644
furnizare produse - echipamente tic in cadrul proiectului asistenta tehnica in coordonarea tranzitiei la neutralitatea climatica in judetul gorj, cod smis 315637
CAN1154034 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 10.09.2025 162,290
echipamente tic si licente software pentru liceul energetic, municipiul targu jiu
SCNA1119870 JUDETUL GORJ CUI: 4956057 30000000-9 30.06.2025 296,646
furnizare produse - echipamente tic in cadrul proiectului asistenta tehnica in coordonarea tranzitiei la neutralitatea climatica in judetul gorj, cod smis 315637
CAN1147480 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 23.05.2025 86,995
echipamente tic si licente software pentru scoala gimnaziala constantin brancusi targu jiu, lotul 1 - laborator de informatica, in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu
CAN1095189 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 14.05.2025 303,635
servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie
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/2159798
  • /api/v1/suppliers/2159798/revenue
  • /api/v1/suppliers/2159798/scores
  • /api/v1/suppliers/2159798/benchmarks
  • /api/v1/red-flags/by-supplier/2159798
  • /api/v1/suppliers/2159798/years
  • /api/v1/suppliers/2159798/cpv
  • /api/v1/suppliers/2159798/clients
  • /api/v1/suppliers/2159798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API