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CUI: 35135515 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

ANDU LAU GRUP SRL

Registered: 16.10.2015 NARCISELOR, 8B https://anduelectric.ro/

Total revenue

5.88 Mn.

137 client authorities · paid between 2018 and 2026

Direct purchases

5.44 Mn.

1,543 purchases

Offline purchases

244,731 RON

71 purchases

Tenders

194,654 RON

14 contracts

Won without competition

53.4%

3 of 6 lots

National rate: 34.3%

Ranked 4,132 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.8%

Main client: ORASUL TISMANA

National median: 30.2%

Ranked 37,587 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 3
#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 35; the other 23 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
COMUNA MUSETESTI CUI: 4898754 3,861 —— 3,861 0.1% 0.0% 1 2024
JUDETUL GORJ CUI: 4956057 — 2,845 — 2,845 0.1% 0.0% 1 2024
COMUNA PADES CUI: 4898932 2,737 —— 2,737 0.1% 0.0% 2 2020
COMUNA CAPRENI CUI: 4898800 2,520 —— 2,520 0.0% 0.0% 3 2024–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 176 2,340 — 2,516 0.0% 0.0% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 1,269 924 — 2,193 0.0% 0.0% 6 2019–2024
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 2,192 —— 2,192 0.0% 0.0% 3 2018
UM 02512 BUCURESTI CUI: 4316090 2,110 —— 2,110 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 1,923 —— 1,923 0.0% 0.4% 2 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 1,916 —— 1,916 0.0% 0.1% 3 2018–2023
COMUNA PONOARELE CUI: 6098316 1,765 —— 1,765 0.0% 0.0% 1 2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,710 —— 1,710 0.0% 0.0% 5 2019–2020
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 1,550 —— 1,550 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA NOVACI CUI: 29224189 1,481 —— 1,481 0.0% 0.1% 1 2021
SPITALUL ORASENESC NOVACI CUI: 4666118 1,421 —— 1,421 0.0% 0.0% 1 2026
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 1,279 —— 1,279 0.0% 0.1% 2 2024–2025
APAVIL SA CUI: 16468149 1,219 —— 1,219 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 1,111 —— 1,111 0.0% 0.0% 2 2021–2022
COMUNA ANINOASA CUI: 4898851 1,100 —— 1,100 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 975 —— 975 0.0% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 970 —— 970 0.0% 0.0% 3 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 940 —— 940 0.0% 0.0% 1 2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 842 —— 842 0.0% 0.0% 2 2021
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 815 —— 815 0.0% 0.0% 2 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 736 — 736 0.0% 0.0% 1 2022

76-100 of 137 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
DA41266520 APAREGIO GORJ SA CUI: 20415711 31681410-0 25.09.2026 377
pachet materiale electrice
DA41257657 TRIBUNALUL GORJ CUI: 5374529 31681410-0 24.09.2026 1,178
furnizare materiale electrice
DA41249839 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 31681410-0 23.09.2026 505
pachet materiale electrice
DA41204083 COMUNA LOGRESTI CUI: 4813456 31681410-0 17.09.2026 5,845
pachet materiale electrice
DA41192068 APAREGIO GORJ SA CUI: 20415711 31681410-0 16.09.2026 264
pachet materiale electrice
DA41186711 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 31681410-0 15.09.2026 765
pachet materiale electrice
DA41167581 COMUNA BALESTI CUI: 4898797 31681410-0 14.09.2026 2,650
pachet materiale electrice
DA41146677 APAREGIO GORJ SA CUI: 20415711 31681410-0 09.09.2026 3,901
pachet materiale electrice
DA41142539 EDILITARA PUBLIC SA CUI: 27295841 31681410-0 09.09.2026 11,779
pachet materiale electrice
DA41115418 COMUNA BOLBOSI CUI: 4666428 50232100-1 07.09.2026 44,400
servicii de intretinere si reparatii a sistemului de iluminat public al comunei bolbosi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840877 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 31680000-6 27.08.2026 3,294
materiale electrice
DAN2827844 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31520000-7 10.08.2026 34
bec led, adaptor dulie
DAN2823429 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 31680000-6 04.08.2026 3,136
materiale reparatii-electrice
DAN2762538 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45232200-4 22.05.2026 2,340
bransare la reteaua electrica
DAN2737666 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31320000-5 23.04.2026 2,830
achizitie cablu curent si racorduri prindere pentru bransament la energia electrica os tismana ds gorj
DAN2719096 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 39715200-9 01.04.2026 161
furnizare convector 2000w
DAN2719027 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 31680000-6 01.04.2026 2,899
materiale electrice
DAN2689074 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31520000-7 24.02.2026 2,471
corp iluminat
DAN2689071 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31214100-0 24.02.2026 3,151
usol 4 p
DAN2688859 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31224000-2 24.02.2026 2,161
contacti arginti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095429 ORAS BUMBESTI - JIU CUI: 4666002 45310000-3 17.11.2023 86,667
proiectarea si executia instalatiei de utilizare si a bransamentului electric la reteaua de alimentare cu energie electrica in cadrul obiectivului de investitii: reabilitare strada bumbesti si strada gheorghe tatarascu, in vederea imbunatatirii mobilitatii urbane in orasul bumbesti-jiu
SCNA1046397 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31532920-9 15.11.2022 771,616
becuri si tuburi de iluminat cu led, proiectoare si corpuri led
SCNA1073847 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31532920-9 01.08.2022 7,910
corpuri de iluminat
SCNA1005047 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31430000-9 24.09.2020 700,514
baterii si acumulatori
SCNA1002365 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31224100-3 28.04.2020 80,050
prize si piese de schimb pentru lampi de iluminat.
SCNA1000461 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44512940-3 20.06.2018 9,400
trusa presa sertizat papuci cablu electric
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/35135515
  • /api/v1/suppliers/35135515/revenue
  • /api/v1/suppliers/35135515/scores
  • /api/v1/suppliers/35135515/benchmarks
  • /api/v1/red-flags/by-supplier/35135515
  • /api/v1/suppliers/35135515/years
  • /api/v1/suppliers/35135515/cpv
  • /api/v1/suppliers/35135515/clients
  • /api/v1/suppliers/35135515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API