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CUI: 34399705 SRL GORJ MUNICIPIUL TARGU JIU

QSINE & TURISM SRL

Registered: 22.04.2015 VICTORIEI, 116, 210191

Total revenue

294,439 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

291,549 RON

83 purchases

Offline purchases

2,890 RON

1 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

26.8%

Main client: COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI

National median: 30.2%

Ranked 24,136 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 4 largest CPV groups, out of 4; 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
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 78,920 —— 78,920 26.8% 0.2% 3 2018–2019
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 67,164 —— 67,164 22.8% 1.4% 50 2023–2026
CASA DE CULTURA A STUDENTILOR CUI: 3127310 34,282 —— 34,282 11.6% 0.7% 2 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 20,269 —— 20,269 6.9% 2.2% 5 2025–2026
CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 18,018 —— 18,018 6.1% 0.8% 1 2026
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 17,141 —— 17,141 5.8% 0.2% 1 2019
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 16,289 —— 16,289 5.5% 0.0% 4 2023
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 12,076 —— 12,076 4.1% 0.3% 6 2023–2026
MUNICIPIUL TG - JIU CUI: 4956065 10,100 —— 10,100 3.4% 0.0% 2 2021–2022
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 5,342 —— 5,342 1.8% 0.1% 3 2022
ASOCIATIA CLUB SPORTIV INFINIT 2013 TARGU JIU CUI: 32468582 4,459 —— 4,459 1.5% 86.8% 1 2018
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 3,099 —— 3,099 1.1% 0.1% 2 2022–2023
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 — 2,890 — 2,890 1.0% 0.1% 1 2023
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 1,714 —— 1,714 0.6% 0.0% 1 2019
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 1,541 —— 1,541 0.5% 0.0% 1 2024
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 1,135 —— 1,135 0.4% 0.0% 1 2025

1-16 of 16 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
DA41199904 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 16.09.2026 811
servicii cazare camera single/mic dejun inclus vlad lazarescu per.16,09-21.09.26
DA41188875 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 55000000-0 15.09.2026 4,324
pachet servicii cazare all inclusive
DA41140871 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 55000000-0 09.09.2026 1,802
servicii cazare-camera dubla/mic dejun inclus
DA41126451 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 07.09.2026 1,135
servicii cazare camera single/mic dejun inclus - pt dna. steff chelaru perioada 07,09-13,09,2026
DA41124745 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 07.09.2026 649
servicii cazare camera single/mic dejun inclus - 07.09-11.09 pt. dl vlad lazarescu
DA41124787 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 07.09.2026 324
servicii cazare camera single/mic dejun inclus - 07.09-09.09 pt. dl acris
DA41105675 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 03.09.2026 162
servicii cazare camera single/mic dejun inclus perioada 03.09.-04.09.2026
DA41094792 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 02.09.2026 486
ervicii cazare camera single/mic dejun inclus- coregraf proiect conul leonida in fata cu reactiunea
DA40815794 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 14.07.2026 162
servicii cazare camera single/mic dejun inclus
DA40791554 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 55000000-0 09.07.2026 162
servicii cazare camera single/mic dejun inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805725 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 55000000-0 10.07.2026 2,890
masa servita restaurant cheile butii proiect pnras
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/34399705
  • /api/v1/suppliers/34399705/revenue
  • /api/v1/suppliers/34399705/scores
  • /api/v1/suppliers/34399705/benchmarks
  • /api/v1/red-flags/by-supplier/34399705
  • /api/v1/suppliers/34399705/years
  • /api/v1/suppliers/34399705/cpv
  • /api/v1/suppliers/34399705/clients
  • /api/v1/suppliers/34399705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API