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CUI: 22058550 SRL GORJ MUNICIPIUL TARGU JIU

CETIMAR PREST SRL

Registered: 04.07.2007 ALEEA TEILOR

Total revenue

100,894 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

37,632 RON

14 purchases

Offline purchases

63,262 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 9,000 61,233 — 70,233 69.6% 0.0% 14 2019–2026
UNITATEA MILITARA NR01013 CUI: 4351934 10,660 —— 10,660 10.6% 0.1% 3 2018–2022
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 7,314 —— 7,314 7.3% 0.0% 4 2019–2022
APAREGIO GORJ SA CUI: 20415711 5,808 —— 5,808 5.8% 0.0% 1 2018
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 2,550 —— 2,550 2.5% 0.0% 3 2018–2022
COMUNA DRAGUTESTI CUI: 4510436 2,300 —— 2,300 2.3% 0.0% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 — 1,616 — 1,616 1.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 — 413 — 413 0.4% 0.0% 1 2020

1-8 of 8 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
DA37371302 BANCA NATIONALA A ROMANIEI CUI: 361684 71630000-3 03.02.2025 9,000
servicii de verificari tehnice centrale
DA37350311 COMUNA DRAGUTESTI CUI: 4510436 71630000-3 23.01.2025 1,500
revizie periodica 5 centrale termice - pe combustibil gazos
DA37350465 COMUNA DRAGUTESTI CUI: 4510436 71630000-3 23.01.2025 800
revizie periodica 2 centrale termice - pe combustibil gazos - scoala
DA32033638 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 71356100-9 05.12.2022 700
servicii verificare cazane
DA30686873 UNITATEA MILITARA NR01013 CUI: 4351934 71630000-3 26.05.2022 210
verificari , incercari in vederea constatarii defectelor aparute la centrala termica.
DA30687780 UNITATEA MILITARA NR01013 CUI: 4351934 45259300-0 26.05.2022 3,487
revizie reparatie pif arzator
DA29771100 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 34913000-0 14.01.2022 947
inlocuire pompa recirculare centrala termica murala kober start bt. kober
DA27273713 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50800000-3 22.01.2021 867
reparatie centrala termica cu cazane ferroli de 650kw.
DA27084290 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 71356100-9 16.12.2020 700
servicii veerificare tehnica vtu cazan 700 kw
DA26611532 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 71630000-3 19.10.2020 2,750
revizie tehnica anuala cazan p=650 kw ,revizie tehnica anuala centrale termice p=24 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672297 BANCA NATIONALA A ROMANIEI CUI: 361684 50411000-9 02.02.2026 6,490
servicii de verificare metrologica supape de siguranta
DAN2437027 BANCA NATIONALA A ROMANIEI CUI: 361684 71630000-3 22.04.2025 16,920
servicii rsvti pentru agentia gorj-lot.5
DAN2098481 BANCA NATIONALA A ROMANIEI CUI: 361684 71610000-7 23.01.2024 5,931
servicii de verificare metrologica supape de siguranta
DAN2049512 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50532000-3 20.11.2023 1,616
reparatii masini electrice
DAN2033029 BANCA NATIONALA A ROMANIEI CUI: 361684 71630000-3 30.10.2023 3,450
servicii rsvti - agentia gorj
DAN2012427 BANCA NATIONALA A ROMANIEI CUI: 361684 44600000-6 03.10.2023 15,000
inlocuire cazan
DAN1859758 BANCA NATIONALA A ROMANIEI CUI: 361684 71610000-7 09.02.2023 5,931
servicii de verificare metrologica supape de siguranta
DAN1794407 BANCA NATIONALA A ROMANIEI CUI: 361684 71318000-0 14.11.2022 683
servicii de constatare a defectiunilor
DAN1683718 BANCA NATIONALA A ROMANIEI CUI: 361684 71631430-3 16.05.2022 1,683
servicii de verificare a instalatiilor de utilizare gaze naturale
DAN1425548 BANCA NATIONALA A ROMANIEI CUI: 361684 71631430-3 26.02.2021 530
servicii de verificare a instalatiilor de utilizare gaze naturale
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/22058550
  • /api/v1/suppliers/22058550/revenue
  • /api/v1/suppliers/22058550/scores
  • /api/v1/suppliers/22058550/benchmarks
  • /api/v1/red-flags/by-supplier/22058550
  • /api/v1/suppliers/22058550/years
  • /api/v1/suppliers/22058550/cpv
  • /api/v1/suppliers/22058550/clients
  • /api/v1/suppliers/22058550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API