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CUI: 2161720 SRL GORJ MUNICIPIUL TARGU JIU

DARCOM SRL

Registered: 11.02.1992 POPA SAPCA, 6A, 210143 www.darcom.ro

Total revenue

4.21 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

3.49 Mn.

3,744 purchases

Offline purchases

720,801 RON

139 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

16.3%

Main client: JUDETUL GORJ

National median: 30.2%

Ranked 34,733 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 24; the other 12 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
CENTRUL DE CALCUL SA CUI: 2163993 — 15,262 — 15,262 0.4% 0.9% 2 2020
SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 15,185 —— 15,185 0.4% 1.1% 10 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 14,545 —— 14,545 0.4% 0.7% 34 2022–2026
COMUNA MUSETESTI CUI: 4898754 14,409 —— 14,409 0.3% 0.1% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 13,765 —— 13,765 0.3% 1.0% 47 2018–2026
UNITATEA MILITARA NR01013 CUI: 4351934 13,253 —— 13,253 0.3% 0.1% 31 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 12,248 —— 12,248 0.3% 0.6% 54 2018–2026
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 12,237 —— 12,237 0.3% 0.3% 29 2019–2026
GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 12,031 —— 12,031 0.3% 0.4% 25 2020–2026
COMUNA URDARI CUI: 4666410 11,896 —— 11,896 0.3% 0.0% 4 2018–2020
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 11,881 —— 11,881 0.3% 0.2% 3 2020–2026
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 11,379 —— 11,379 0.3% 0.7% 10 2018–2023
SCOALA GIMNAZIALA PADES CUI: 29145336 10,682 —— 10,682 0.3% 1.6% 2 2023–2024
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 10,531 —— 10,531 0.3% 0.0% 11 2019–2022
LICEUL TEHNOLOGIC TICLENI CUI: 4666363 9,674 —— 9,674 0.2% 0.8% 15 2019–2024
CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 9,217 —— 9,217 0.2% 0.4% 22 2020–2026
DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092 8,975 —— 8,975 0.2% 2.0% 16 2018–2024
COMUNA SAULESTI CUI: 4898746 8,769 —— 8,769 0.2% 0.1% 14 2021–2026
DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 8,567 —— 8,567 0.2% 1.0% 38 2022–2026
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 8,552 —— 8,552 0.2% 0.3% 25 2018–2025
GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 8,525 —— 8,525 0.2% 0.3% 22 2018–2025
LICEUL ENERGETIC TG - JIU CUI: 12180843 7,595 —— 7,595 0.2% 1.6% 91 2018–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 7,041 —— 7,041 0.2% 0.1% 8 2018–2026
DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 6,872 —— 6,872 0.2% 0.5% 4 2024
ORASUL TG-CARBUNESTI CUI: 4898681 6,760 —— 6,760 0.2% 0.0% 13 2021–2024

51-75 of 177 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
DA41300980 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 30192700-8 30.09.2026 223
pachet papetarie
DA41294156 SPITALUL ORASENESC TURCENI CUI: 7530616 30192700-8 30.09.2026 69
achizitie rola casa marcat termica 57 mm x 30 m
DA41283057 SPITALUL ORASENESC TURCENI CUI: 7530616 22900000-9 29.09.2026 248
achizitie fisa individuala de instructaj in domeniul situatiilor de urgenta
DA41283069 SPITALUL ORASENESC TURCENI CUI: 7530616 22900000-9 29.09.2026 124
achizitie fisa de instruire individuala privind securitatea si sanatatea in munca
DA41277092 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22458000-5 28.09.2026 116
afis 50 x 70 cm program octombrie + lectia arghezi
DA41246291 APAREGIO GORJ SA CUI: 20415711 30199230-1 23.09.2026 5,400
plic format 114 mm x 229 mm
DA41229618 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22900000-9 22.09.2026 1,256
bilet intrare 15 lei + afise
DA41233388 APAREGIO GORJ SA CUI: 20415711 30192700-8 22.09.2026 567
pachet papetarie
DA41227880 SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 30192700-8 22.09.2026 3,303
papetarie prescolar
DA41211259 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 22458000-5 18.09.2026 29
afis 50 x 70 cm sala studio act

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783995 JUDETUL GORJ CUI: 4956057 37000000-8 18.06.2026 11,897
furnizare produse pentru stimulare senzoriala si pentru terapie prin joc si/sau activitati artistice, destinate cabinetelor de stimulare senzoriala, de ludoterapie si de art-terapie - produse pentru terapie prin activitati artistice (art-terapie) 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
DAN2781452 JUDETUL GORJ CUI: 4956057 39162110-9 16.06.2026 3,579
achizitia de produse reprezentand premii individuale -rechizite acordate elevilor ce vor fi premiati in cadrul masurilor educative care insotesc distributia fructelor in anul scolar 2025-2026;
DAN2734310 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 22810000-1 20.04.2026 1,085
registru check-list ambulanta
DAN2734278 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 22810000-1 20.04.2026 1,999
furnituri de birou
DAN2734156 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 22810000-1 20.04.2026 1,957
furnituri de birou
DAN2722018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 22800000-8 02.04.2026 135
imprimate
DAN2722012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 22800000-8 02.04.2026 542
imprimate
DAN2721827 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 22800000-8 02.04.2026 425
imprimate
DAN2721543 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 22800000-8 02.04.2026 255
imprimate
DAN2715468 COMUNA CRASNA CUI: 4666452 30199000-0 30.03.2026 3,831
produse birotica si papetarie uat - februarie 2026
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/2161720
  • /api/v1/suppliers/2161720/revenue
  • /api/v1/suppliers/2161720/scores
  • /api/v1/suppliers/2161720/benchmarks
  • /api/v1/red-flags/by-supplier/2161720
  • /api/v1/suppliers/2161720/years
  • /api/v1/suppliers/2161720/cpv
  • /api/v1/suppliers/2161720/clients
  • /api/v1/suppliers/2161720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API