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CUI: 2159860 SRL GORJ MUNICIPIUL TARGU JIU

ZEUS SRL

Registered: 24.12.1991 BUCURESTI, 24, 210150

Total revenue

3.54 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

3.52 Mn.

3,574 purchases

Offline purchases

22,283 RON

38 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

21.9%

Main client: INSPECTORATUL DE POLITIE GORJ

National median: 30.2%

Ranked 29,253 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 25; the other 13 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 VENITURI CUI: 13939829 25,265 —— 25,265 0.7% 0.9% 62 2018–2021
PALATUL COPIILOR TG-JIU CUI: 9841260 24,909 —— 24,909 0.7% 1.8% 36 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 14,730 8,590 — 23,320 0.7% 0.2% 18 2018–2021
SCOALA GIMNAZIALA POMPILIU MARCEA TG - JIU CUI: 29238079 22,379 —— 22,379 0.6% 4.1% 28 2018–2024
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 21,814 —— 21,814 0.6% 2.2% 20 2018–2025
SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 19,021 —— 19,021 0.5% 0.9% 30 2019–2024
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 15,831 1,662 — 17,493 0.5% 0.6% 41 2018–2025
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 17,261 —— 17,261 0.5% 0.2% 55 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 15,803 —— 15,803 0.5% 0.2% 14 2018–2025
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 12,916 —— 12,916 0.4% 0.3% 24 2018–2026
LICEUL TEHNOLOGIC BILTENI CUI: 4666371 12,242 —— 12,242 0.4% 0.5% 7 2018–2021
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 11,710 —— 11,710 0.3% 1.0% 17 2018–2023
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 10,190 —— 10,190 0.3% 0.1% 73 2018–2023
DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 9,634 —— 9,634 0.3% 1.1% 43 2018–2022
LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 9,217 —— 9,217 0.3% 0.5% 37 2018–2021
COMUNA POLOVRAGI CUI: 4718977 9,189 —— 9,189 0.3% 0.0% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 8,936 —— 8,936 0.3% 0.0% 1 2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 8,143 —— 8,143 0.2% 0.0% 9 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 5,783 1,387 — 7,170 0.2% 0.2% 15 2018–2021
PENITENCIARUL TG-JIU CUI: 4246378 7,100 —— 7,100 0.2% 0.1% 2 2018
DIRECTIA PUBLICA COMUNITARA LOCALA DE EVIDENTA A PERSOANELOR TG-JIU CUI: 22985883 6,761 —— 6,761 0.2% 6.7% 18 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 6,684 — 6,684 0.2% 0.0% 4 2019–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 6,582 —— 6,582 0.2% 0.3% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 6,510 —— 6,510 0.2% 0.3% 7 2018–2020
COMUNA LELESTI CUI: 4898738 6,072 —— 6,072 0.2% 0.0% 4 2020

26-50 of 101 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
DA41302976 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22900000-9 30.09.2026 518
fleyer 3 - 500 program+300 atelier + afis a3- 30 program+100 lectia+50 atelier
DA41276377 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 39294100-0 28.09.2026 827
produse informative si de promovare pn xii
DA41278067 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 22900000-9 28.09.2026 1,118
pachet tipizate 1118
DA41272263 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 30199000-0 28.09.2026 2,118
hartie copiator a4 absolut
DA41217658 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 30199000-0 21.09.2026 2,616
pachet papetarie2615
DA41183059 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 22900000-9 16.09.2026 750
dosar arhiva personalizat
DA41186156 ORAS BUMBESTI - JIU CUI: 4666002 39162110-9 15.09.2026 739
achizitie pachet rechizite scolare pentru centrul de zi
DA41184346 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 30199000-0 15.09.2026 2,255
rechizite
DA41182411 TRANSLOC SA CUI: 10682703 30199000-0 15.09.2026 1,337
pachet papetarie1336
DA41165716 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 39294100-0 11.09.2026 310
afis a3 f color+fleyer 3/ a4 color

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685563 COMUNA LOGRESTI CUI: 4813456 42512510-6 18.02.2026 250
registre
DAN2685560 COMUNA LOGRESTI CUI: 4813456 42512510-6 18.02.2026 64
registre
DAN2464943 COMUNA LOGRESTI CUI: 4813456 42512510-6 28.05.2025 50
registru
DAN2240831 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 30197640-4 05.08.2024 2,840
imprimate -tipizate (role hartie termica, hartie foto si fise de raspuns chestionare rutiera)
DAN2074297 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22458000-5 22.12.2023 252
aviz de insotire a marfii
DAN1749979 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22458000-5 07.09.2022 432
aviz de insotire a marfii
DAN1621353 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 35821000-5 27.01.2022 300
drapele
DAN1551666 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 30192130-1 20.10.2021 424
furnituri de birou
DAN1551660 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 30197320-5 20.10.2021 122
capsator
DAN1504462 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 22852000-7 22.07.2021 891
furnituri de birou
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/2159860
  • /api/v1/suppliers/2159860/revenue
  • /api/v1/suppliers/2159860/scores
  • /api/v1/suppliers/2159860/benchmarks
  • /api/v1/red-flags/by-supplier/2159860
  • /api/v1/suppliers/2159860/years
  • /api/v1/suppliers/2159860/cpv
  • /api/v1/suppliers/2159860/clients
  • /api/v1/suppliers/2159860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API