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CUI: 2680230 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 3 indicators

TIPOGRAFIA PROD COM SRL

Registered: 25.11.1992 STR. LT. COL. DUMITRU PETRESCU, 20, 1400

Total revenue

25.21 Mn.

302 client authorities · paid between 2018 and 2026

Direct purchases

13.33 Mn.

2,313 purchases

Offline purchases

770,220 RON

79 purchases

Tenders

11.11 Mn.

54 contracts

Won without competition

23.2%

7 of 56 lots

National rate: 34.3%

Ranked 7,269 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.9%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 35,901 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 5
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 0

#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 37; the other 25 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 162,255 —— 162,255 0.6% 0.5% 59 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 87,028 72,058 — 159,086 0.6% 0.0% 36 2019–2026
MUZEUL NATIONAL PELES CUI: 2842935 —— 150,500 150,500 0.6% 1.9% 1 2022
COMUNA PESTISANI CUI: 4898835 150,392 —— 150,392 0.6% 0.3% 19 2018–2024
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 140,533 —— 140,533 0.6% 1.1% 3 2018–2020
TRIBUNALUL GORJ CUI: 5374529 129,512 —— 129,512 0.5% 2.6% 50 2018–2026
ORASUL TG-CARBUNESTI CUI: 4898681 128,062 —— 128,062 0.5% 0.2% 20 2018–2024
COMUNA CRASNA CUI: 4666452 114,255 13,055 — 127,310 0.5% 0.3% 7 2020–2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 121,464 121,464 0.5% 0.0% 3 2022–2023
COMUNA TINTARENI CUI: 4666401 118,434 —— 118,434 0.5% 0.5% 5 2019–2020
COMUNA SCOARTA CUI: 4448431 95,024 14,316 — 109,340 0.4% 0.3% 14 2018–2026
JUDETUL MEHEDINTI CUI: 4337344 96,552 8,850 — 105,402 0.4% 0.0% 8 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 100,400 100,400 0.4% 0.0% 2 2023–2024
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 96,327 —— 96,327 0.4% 0.2% 19 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 49,793 — 45,661 95,454 0.4% 0.0% 3 2018–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 93,348 —— 93,348 0.4% 10.0% 25 2018–2026
MUNICIPIUL BUCURESTI CUI: 4267117 —— 93,006 93,006 0.4% 0.0% 2 2023
MUNICIPIUL DEVA CUI: 4374393 70,984 19,245 — 90,229 0.4% 0.0% 2 2025
MUNICIPIUL MOTRU CUI: 5455844 7,200 82,542 — 89,742 0.4% 0.1% 12 2020–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 87,750 —— 87,750 0.4% 0.0% 1 2020
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 80,430 —— 80,430 0.3% 0.2% 14 2018–2022
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 77,569 920 — 78,489 0.3% 0.4% 72 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 69,866 —— 69,866 0.3% 0.1% 61 2019–2026
INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 67,928 —— 67,928 0.3% 1.7% 29 2018–2026
COMUNA TELESTI CUI: 4448423 67,402 —— 67,402 0.3% 0.2% 4 2020–2025

26-50 of 302 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
DA41289808 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 22458000-5 30.09.2026 1,280
fise solicitare prespitaliceasca
DA41289600 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 22458000-5 30.09.2026 2,300
fise solicitare prespitaliceasca
DA41288923 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 22458000-5 30.09.2026 70
fise solicitare
DA41287134 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 22458000-5 30.09.2026 160
fise transfer
DA41286474 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 22458000-5 30.09.2026 300
foaie de parcurs
DA41272615 EDILITARA PUBLIC SA CUI: 27295841 39294100-0 28.09.2026 4,416
benner 3/2m
DA41248658 ORASUL NOVACI CUI: 4666126 79341000-6 23.09.2026 29,998
serv de info si pub pt proiectul modernizarea si dotarea ambulatoriului din cadrul spitalului novaci
DA41248772 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 39162110-9 23.09.2026 160,516
pachet rechizite scolare
DA41242504 MUNICIPIUL TG - JIU CUI: 4956065 30192700-8 23.09.2026 129,616
papetarie
DA41213395 MUNICIPIUL TG - JIU CUI: 4956065 22458000-5 21.09.2026 45,201
tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850368 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 09.09.2026 89
achizitie diplome concurs cel mai bun padurar editia 2026 ds gorj
DAN2825621 COMUNA SCOARTA CUI: 4448431 30192700-8 06.08.2026 4,330
produse papetarie
DAN2760349 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30199000-0 20.05.2026 1,002
achizitie consumabile documente tipizate ds gorj
DAN2760347 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30199000-0 20.05.2026 1,368
achizitie consumabile documente tipizate ds gorj
DAN2758223 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 18.05.2026 310
furnizare materiale consumabile in vederea organizarii concursului profesional cel mai bun fasonator editia 2026 ds gorj
DAN2758200 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18934000-5 18.05.2026 3,000
furnizare materiale consumabile (mapa si plasa hartie) in vederea organizarii concursului profesional cel mai bun fasonator mecanic editia 2026 faza nationala ds gorj
DAN2750693 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261100-2 07.05.2026 450
achizitie produs publicitar - panou informativ pastravarie tismana ds gorj
DAN2690881 JUDETUL GORJ CUI: 4956057 39294100-0 26.02.2026 8,320
furnizare mesh publicitar din material flexibil din pvc
DAN2638820 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 23.12.2025 2,880
anexa la condicile de serviciu ds gorj
DAN2633616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 17.12.2025 4,806
achizitie condici de serviciu ds gorj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174116 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 39162110-9 11.09.2026 704,331
rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru <br> anul scolar 2026-2027
SCNA1136600 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 39162110-9 01.09.2026 276,800
pachete cu rechizite scolare 2026-2027
SCNA1127463 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 39162110-9 06.11.2025 502,386
rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul olt, pentru anul scolar 2025-2026
SCNA1126450 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 39162110-9 13.10.2025 361,630
rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul teleorman, pentru anul scolar 2025 - 2026
CAN1152534 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 39162110-9 19.08.2025 777,591
rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru <br> anul scolar 2025-2026
SCNA1056150 JUDETUL TIMIS CUI: 4358029 79823000-9 30.01.2025 672,000
acord-cadru privind achizitionarea serviciilor de machetare (paginare a materialelor furnizate de achizitor sub forma de texte si imagini conform unui ghid de punere in pagina), tiparire si livrare la unitatea specializata in difuzare/ distribuire a publicatiei agenda cjtimis a consiliului judetean timis
SCNA1116133 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22819000-4 14.01.2025 247,715
produse personalizate
SCNA1112379 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 39162110-9 21.10.2024 445,213
rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul olt, pentru anul scolar 2024 - 2025
SCNA1112043 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 39162110-9 14.10.2024 350,647
rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul teleorman, pentru anul scolar 2024<br>- 2025
SCNA1106570 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 39162110-9 01.07.2024 639,254
rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru anul scolar 2024-2025,
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/2680230
  • /api/v1/suppliers/2680230/revenue
  • /api/v1/suppliers/2680230/scores
  • /api/v1/suppliers/2680230/benchmarks
  • /api/v1/red-flags/by-supplier/2680230
  • /api/v1/suppliers/2680230/years
  • /api/v1/suppliers/2680230/cpv
  • /api/v1/suppliers/2680230/clients
  • /api/v1/suppliers/2680230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API