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CUI: 35783940 SRL GORJ MUNICIPIUL TARGU JIU

TEXTILE SOCORA SRL

Registered: 10.03.2016 UNIRII, 3 https://www.textilesocora.ro

Total revenue

251,446 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

239,287 RON

41 purchases

Offline purchases

12,159 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

22.6%

Main client: SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU

National median: 30.2%

Ranked 28,527 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 7 largest CPV groups, out of 7; 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
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 56,694 —— 56,694 22.6% 0.3% 4 2018–2020
SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 38,349 —— 38,349 15.3% 1.4% 2 2024
UNITATEA MILITARA NR02477 CUI: 4384265 29,896 —— 29,896 11.9% 0.2% 2 2022–2024
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 23,450 —— 23,450 9.3% 0.7% 6 2022–2024
GRADINITA NR205 CUI: 4265825 21,640 —— 21,640 8.6% 1.0% 2 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 16,437 —— 16,437 6.5% 0.0% 3 2025
LICEUL ENERGETIC TG - JIU CUI: 12180843 13,654 —— 13,654 5.4% 2.8% 3 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 8,403 —— 8,403 3.3% 0.1% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,256 — 7,256 2.9% 0.0% 2 2021–2022
JUDETUL GORJ CUI: 4956057 2,286 2,891 — 5,177 2.1% 0.0% 2 2020–2022
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 3,296 —— 3,296 1.3% 0.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,000 —— 3,000 1.2% 0.0% 1 2020
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 2,732 —— 2,732 1.1% 0.1% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,689 —— 2,689 1.1% 0.0% 1 2020
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 2,626 —— 2,626 1.0% 0.1% 3 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,400 —— 2,400 1.0% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 2,358 —— 2,358 0.9% 0.1% 1 2024
COMUNA HAVARNA CUI: 3643884 — 2,012 — 2,012 0.8% 0.0% 1 2020
PENITENCIARUL TG-JIU CUI: 4246378 1,911 —— 1,911 0.8% 0.0% 1 2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 1,800 —— 1,800 0.7% 0.0% 1 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 1,460 —— 1,460 0.6% 0.0% 1 2022
ORASUL VICTORIA CUI: 4523207 1,340 —— 1,340 0.5% 0.0% 1 2020
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 983 —— 983 0.4% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 943 —— 943 0.4% 0.0% 1 2024
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 940 —— 940 0.4% 0.0% 1 2018

1-25 of 25 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
DA41051342 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39512100-5 26.08.2026 2,400
cearceaf pat 240x260cm
DA40951382 GRADINITA NR205 CUI: 4265825 39513100-2 07.08.2026 3,040
achizitie fete de masa albe
DA40848404 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 18114000-1 23.07.2026 3,296
pachet echipamente - uniforma
DA40206942 PENITENCIARUL TG-JIU CUI: 4246378 39512300-7 21.04.2026 1,911
achizitie saltele bumbac impermeabile
DA38448295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39512000-4 01.07.2025 5,479
textile camera - paturi single
DA38448334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39512000-4 01.07.2025 5,479
textile camera - paturi single
DA38448400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39512000-4 01.07.2025 5,479
textile camera - paturi single
DA37182446 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 18333000-2 13.12.2024 35,199
pachet tricouri si vesta cu sigla pnras si logo-ul scolii
DA36961718 GRADINITA NR205 CUI: 4265825 39512000-4 20.11.2024 18,600
achizitie lenjerii patuturi prescolari
DA36968597 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 39513100-2 19.11.2024 983
fata de masa model craciun 130x130cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1823078 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 27.12.2022 5,824
ds nt obiecte de cazarmament ii
DAN1590969 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39510000-0 23.12.2021 1,432
furnizare articole textile cabana<br>valea iasului dsag
DAN1574255 COMUNA HAVARNA CUI: 3643884 18143000-3 30.11.2021 2,012
masti de protectie
DAN1250555 JUDETUL GORJ CUI: 4956057 39512000-4 18.03.2020 2,891
furnizare produse - set lenjerie de pat (43 buc)
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/35783940
  • /api/v1/suppliers/35783940/revenue
  • /api/v1/suppliers/35783940/scores
  • /api/v1/suppliers/35783940/benchmarks
  • /api/v1/red-flags/by-supplier/35783940
  • /api/v1/suppliers/35783940/years
  • /api/v1/suppliers/35783940/cpv
  • /api/v1/suppliers/35783940/clients
  • /api/v1/suppliers/35783940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API