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CUI: 2166507 SRL GORJ MUNICIPIUL TARGU JIU

ROMWIPEX SRL

Registered: 24.09.1992 IZVOR, 4A, 210129 http://www.romwipex.ro/

Total revenue

489,227 RON

142 client authorities · paid between 2018 and 2026

Direct purchases

487,627 RON

202 purchases

Offline purchases

1,600 RON

4 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

41.7%

Main client: ORASUL TG-CARBUNESTI

National median: 30.2%

Ranked 12,387 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 6 largest CPV groups, out of 6; the other 0 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
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 400 —— 400 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 400 —— 400 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 400 —— 400 0.1% 0.0% 1 2018
LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 400 —— 400 0.1% 0.1% 1 2018
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 400 —— 400 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 400 —— 400 0.1% 0.1% 1 2018
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 400 —— 400 0.1% 0.0% 1 2018
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 400 —— 400 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 400 —— 400 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 400 —— 400 0.1% 0.0% 1 2018
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 400 —— 400 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 400 —— 400 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 400 —— 400 0.1% 0.0% 1 2019
SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 400 —— 400 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 400 —— 400 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 400 —— 400 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 400 —— 400 0.1% 0.1% 1 2018
ORASUL LUDUS CUI: 5669317 400 —— 400 0.1% 0.0% 1 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 400 —— 400 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 400 —— 400 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA CUI: 29124813 400 —— 400 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 400 —— 400 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 400 —— 400 0.1% 0.0% 1 2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 400 —— 400 0.1% 0.2% 1 2019
SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 400 —— 400 0.1% 0.1% 1 2018

101-125 of 142 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
DA40661439 COMUNA FARCASESTI CUI: 4718950 72260000-5 19.06.2026 12,000
servicii de asistenta software (mentenanta) si cesiunea drepturilor de utilizare a programelor infor
DA40146603 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 72260000-5 07.04.2026 500
asistenta pentru calcul inflatie/ dobanda remuneratorie/penalizatoare la hotararile judecatoresti
DA40112684 SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 72260000-5 01.04.2026 500
asistenta pentru calcul inflatie/ dobanda remuneratorie/penalizatoare la hotararile judecatoresti
DA40092704 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 72260000-5 30.03.2026 800
asistenta soft calcul dreptul la hrana perioada concediului de odihna si calcul inflatie si dobanda
DA40034644 LICEUL TEHNOLOGIC TICLENI CUI: 4666363 72260000-5 19.03.2026 800
asistenta soft calcul dreptul la hrana perioada concediului de odihna si calcul inflatie si dobanda
DA40018451 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 72260000-5 18.03.2026 300
asistenta pentru calcul inflatie/ dobanda remuneratorie/penalizatoare la hotararile judecatoresti
DA40013773 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 72260000-5 17.03.2026 500
asistenta pentru calcul inflatie/ dobanda remuneratorie/penalizatoare la hotararile judecatoresti
DA39933835 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 72260000-5 04.03.2026 500
asistenta pentru calcul inflatie/ dobanda remuneratorie/penalizatoare la hotararile judecatoresti
DA39658778 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 72260000-5 16.01.2026 3,000
servicii informatice (asistenta software-mentenanta ) pentru programele de calculator
DA39602268 ORASUL TG-CARBUNESTI CUI: 4898681 72610000-9 23.12.2025 30,000
asistenta software (asigurare mentenanta) la programele pentru calculator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704037 UNITATEA MILITARA 02558 CUI: 4269134 98390000-3 16.03.2026 200
actualizare aplicatie calcul inflatie
DAN2685084 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 72000000-5 18.02.2026 500
asistenta ptr calcul inflatie/dobanda la hotarari judecatoresti
DAN1800245 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 72261000-2 22.11.2022 500
program pentru calcul inflatie si dobanda legala penalizatoare la hotarari judecatoresti
DAN1030516 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 72267000-4 09.11.2018 400
asistenta pentru calcul dobanda
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/2166507
  • /api/v1/suppliers/2166507/revenue
  • /api/v1/suppliers/2166507/scores
  • /api/v1/suppliers/2166507/benchmarks
  • /api/v1/red-flags/by-supplier/2166507
  • /api/v1/suppliers/2166507/years
  • /api/v1/suppliers/2166507/cpv
  • /api/v1/suppliers/2166507/clients
  • /api/v1/suppliers/2166507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API