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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
SPITALUL ORASENESC TURCENI CUI: 7530616 1,077 —— 1,077 0.0% 0.0% 4 2025
BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 1,011 —— 1,011 0.0% 0.0% 5 2018
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 984 —— 984 0.0% 0.0% 1 2020
LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 294 626 — 920 0.0% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 813 —— 813 0.0% 0.0% 1 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 800 —— 800 0.0% 0.0% 2 2019–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 700 —— 700 0.0% 0.1% 2 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 672 —— 672 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 644 —— 644 0.0% 0.0% 2 2018
COMUNA BALTENI CUI: 4956170 583 —— 583 0.0% 0.0% 4 2018–2019
SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 552 —— 552 0.0% 0.0% 1 2020
DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092 527 —— 527 0.0% 0.1% 2 2018–2019
ELECTRIFICARE CFR SA CUI: 16828396 524 —— 524 0.0% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC TICLENI CUI: 4666363 390 —— 390 0.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 295 —— 295 0.0% 0.0% 1 2019
PENITENCIARUL TARGU MURES CUI: 4323144 252 —— 252 0.0% 0.0% 1 2018
ORASUL TG-CARBUNESTI CUI: 4898681 214 —— 214 0.0% 0.0% 2 2022
MUNICIPIUL OLTENITA CUI: 4294103 210 —— 210 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 201 —— 201 0.0% 0.0% 2 2020
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 177 —— 177 0.0% 0.0% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 168 —— 168 0.0% 0.0% 1 2020
LICEUL TEOLOGIC TG - JIU CUI: 18343435 167 —— 167 0.0% 0.0% 1 2018
CENTRUL CULTURAL ORAS TICLENI CUI: 34215616 166 —— 166 0.0% 0.1% 1 2018
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 145 —— 145 0.0% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 84 —— 84 0.0% 0.0% 1 2018

76-100 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