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CUI: 2163560 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 4 indicators

LAZAR SERVICE COM SRL

Registered: 26.11.1991 STR. VICTORIEI, 332, 1400 https://www.lazarservice.ro

Total revenue

24.78 Mn.

237 client authorities · paid between 2018 and 2026

Direct purchases

13.68 Mn.

2,637 purchases

Offline purchases

778,109 RON

224 purchases

Tenders

10.32 Mn.

166 contracts

Won without competition

94.1%

78 of 80 lots

National rate: 34.3%

Ranked 1,117 of 11,028

Won at the estimated value

7.7%

5 of 25 lots

National rate: 1.2%

Ranked 1,176 of 6,155

Dependence on the main client

9.2%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 39,897 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 78
#07 Exact price match 5
#10 Concentration 1

#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 21; the other 9 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 BAIA DE ARAMA CUI: 4337581 239,186 —— 239,186 1.0% 1.5% 3 2019–2026
COMUNA OBIRSIA CLOSANI CUI: 7536910 225,566 —— 225,566 0.9% 0.7% 13 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 213,458 2,330 — 215,788 0.9% 2.1% 29 2019–2026
SECOM SA CUI: 1605884 215,755 —— 215,755 0.9% 0.1% 46 2018–2026
COMUNA BANITA CUI: 8713590 201,884 —— 201,884 0.8% 0.7% 4 2023–2025
COMUNA SISESTI CUI: 4484450 201,303 —— 201,303 0.8% 0.5% 4 2024–2026
COMUNA VOLOIAC CUI: 7536929 200,488 —— 200,488 0.8% 0.6% 1 2024
COMUNA SIMIAN CUI: 4550988 199,371 739 — 200,110 0.8% 0.1% 33 2018–2025
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 198,146 —— 198,146 0.8% 3.1% 1 2026
COMUNA ESELNITA CUI: 4337301 193,772 —— 193,772 0.8% 0.7% 3 2024–2025
ORAS TICLENI CUI: 4898657 188,106 —— 188,106 0.8% 0.8% 1 2024
JUDETUL MEHEDINTI CUI: 4337344 180,740 7,148 — 187,888 0.8% 0.0% 26 2018–2026
JUDETUL GORJ CUI: 4956057 71,386 69,923 42,718 184,027 0.7% 0.0% 135 2018–2026
COMUNA ROGOVA CUI: 4871201 178,823 4,618 — 183,441 0.7% 0.6% 5 2019–2024
COMUNA PADES CUI: 4898932 179,216 —— 179,216 0.7% 0.3% 23 2018–2025
COMUNA RUNCU CUI: 4448229 175,812 —— 175,812 0.7% 0.3% 2 2019–2022
COMUNA MALOVAT CUI: 4426395 171,681 —— 171,681 0.7% 0.3% 3 2018–2024
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 169,965 —— 169,965 0.7% 0.0% 18 2018–2023
COMUNA NEGOMIR CUI: 4898843 169,026 —— 169,026 0.7% 0.3% 10 2018–2025
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 167,903 —— 167,903 0.7% 1.8% 41 2018–2026
COMUNA DANESTI CUI: 4510452 140,803 —— 140,803 0.6% 0.4% 7 2018–2021
COMUNA GOGOSU CUI: 6304238 131,372 2,692 — 134,064 0.5% 0.1% 44 2018–2026
ORASUL TG-CARBUNESTI CUI: 4898681 132,970 —— 132,970 0.5% 0.2% 9 2018–2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 120,345 1,913 — 122,258 0.5% 0.8% 6 2018–2023
COMUNA BALESTI CUI: 4898797 119,971 —— 119,971 0.5% 0.2% 11 2019–2026

26-50 of 237 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
DA41296066 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 50110000-9 30.09.2026 1,806
revizie dacia duster
DA41272691 COMUNA VINATORI CUI: 5870832 50110000-9 29.09.2026 2,249
revizie dacia duster mh07cdl
DA41263954 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112100-4 25.09.2026 806
inlocuire baterie dacia - duster
DA41257076 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 50110000-9 24.09.2026 2,438
revizie 4 ani dacia duster gj-96-dsp
DA41246422 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 50112100-4 23.09.2026 2,609
revizie10 ani cu distributie dacia logan ii
DA41237093 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 50112100-4 22.09.2026 2,115
reparatii autospeciale ipj gorj
DA41237757 EDILITARA PUBLIC SA CUI: 27295841 50100000-6 22.09.2026 6,546
reparatie camion iveco tec
DA41237167 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 50112100-4 22.09.2026 913
revizii autospeciala ipj gorj
DA41189368 COMUNA PATULELE CUI: 6140720 50110000-9 16.09.2026 15,094
reparatie dacia duster mh10xwg
DA41185365 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 34144900-7 15.09.2026 99,032
autoturism electric renault 4 e-tech

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848174 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 07.09.2026 191
servicii de itp ds gorj
DAN2846229 COMUNA DEVESEL CUI: 7643534 71631200-2 03.09.2026 165
servicii de inspectie tehnica periodica (itp) (pe factura apare articolul itp mh 40 dev)
DAN2845045 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 02.09.2026 165
servicii de itp ds gorj
DAN2823403 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71630000-3 04.08.2026 601
revizie autospeciala
DAN2801402 AUTORITATEA NAVALA ROMANA CUI: 11055818 50110000-9 07.07.2026 692
reparare autoutilitara iveco mh-06-anr
DAN2796732 JUDETUL MEHEDINTI CUI: 4337344 34110000-1 02.07.2026 1,036
revizie mh06cxb pt. stps ref. 4413/30.04.2026
DAN2795063 JUDETUL GORJ CUI: 4956057 50112200-5 01.07.2026 33
servicii montaj 2 anvelope auto gj 11 wgj
DAN2795019 JUDETUL GORJ CUI: 4956057 34300000-0 01.07.2026 4,776
furnizare 4 anvelope si montaj gj79dog
DAN2755307 JUDETUL GORJ CUI: 4956057 50112200-5 13.05.2026 2,350
servicii de inlocuire roti de iarna cu roti de vara, echilibrare si depozitare, pentru autoturismele din parcul auto al consiliul judetean gorj: gj.01.jud, gj.01.wtj, gj.03.jud, gj.10.ctr, gj.11.wgj, gj.10.wgj, gj.07.ltj
DAN2754646 AUTORITATEA NAVALA ROMANA CUI: 11055818 71631200-2 13.05.2026 126
itp autoutilitara mh-13-anr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163100 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50110000-9 25.09.2026 717,387
servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi
CAN1139637 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50110000-9 21.09.2026 652,012
servicii de reparatie si revizie tehnica auto
CAN1116106 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50112000-3 20.03.2026 3,009,448
servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara.
CAN1072349 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50110000-9 05.02.2026 21,731,437
servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu
SCNA1113196 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 34110000-1 17.12.2025 558,951
contract de furnizare a 6 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al spitalului judetean de ugenta drobeta turnu severin.
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
SCNA1095878 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50110000-9 08.01.2025 335,404
servicii de revizie si reparatie auto
SCNA1113159 ORASUL TISMANA CUI: 4956189 34144900-7 04.11.2024 380,468
furnizare autoturisme electrice programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
SCNA1113082 COMUNA BACLES CUI: 5819414 34144900-7 01.11.2024 181,892
achizitia de autoturisme electrice in cadrul programului guvernamental rabla plus
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/2163560
  • /api/v1/suppliers/2163560/revenue
  • /api/v1/suppliers/2163560/scores
  • /api/v1/suppliers/2163560/benchmarks
  • /api/v1/red-flags/by-supplier/2163560
  • /api/v1/suppliers/2163560/years
  • /api/v1/suppliers/2163560/cpv
  • /api/v1/suppliers/2163560/clients
  • /api/v1/suppliers/2163560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API