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CUI: 37453027 SRL GORJ MUNICIPIUL TARGU JIU

REVSOFT SIXTER SRL

Registered: 26.04.2017 CONSTANTIN DOBROGEANU GHEREA, 9A, 210135 rolecasemarcatfiscale.ro

Total revenue

270,363 RON

42 client authorities · paid between 2021 and 2026

Direct purchases

256,546 RON

87 purchases

Offline purchases

13,817 RON

8 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

38.9%

Main client: SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU

National median: 30.2%

Ranked 14,174 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 10 largest CPV groups, out of 10; 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 100,429 4,778 — 105,207 38.9% 0.6% 17 2021–2024
SPITALUL ORASENESC NOVACI CUI: 4666118 37,951 —— 37,951 14.0% 0.1% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 23,805 —— 23,805 8.8% 0.0% 1 2021
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 21,514 —— 21,514 8.0% 0.5% 5 2023–2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 16,808 —— 16,808 6.2% 0.1% 1 2023
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 16,311 —— 16,311 6.0% 0.7% 3 2023–2025
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 8,454 —— 8,454 3.1% 0.1% 5 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,196 5,877 — 8,073 3.0% 0.0% 5 2023–2024
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 7,652 —— 7,652 2.8% 0.0% 2 2022–2023
UNITATEA MILITARA NR 01541 CUI: 15042080 3,586 —— 3,586 1.3% 0.1% 2 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 2,674 —— 2,674 1.0% 0.0% 6 2023
SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 2,400 —— 2,400 0.9% 0.1% 2 2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 2,061 —— 2,061 0.8% 0.0% 4 2023
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 2,042 —— 2,042 0.8% 0.1% 1 2023
TRANSLOC SA CUI: 10682703 1,815 —— 1,815 0.7% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,199 —— 1,199 0.4% 0.0% 1 2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 912 —— 912 0.3% 0.0% 7 2023–2025
METROREX SA CUI: 13863739 — 875 — 875 0.3% 0.0% 1 2023
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 — 868 — 868 0.3% 0.0% 2 2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 790 — 790 0.3% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 629 — 629 0.2% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 573 —— 573 0.2% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 555 —— 555 0.2% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 471 —— 471 0.2% 0.0% 1 2023
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 469 —— 469 0.2% 0.0% 1 2023

1-25 of 42 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
DA40216822 UNITATEA MILITARA NR 01541 CUI: 15042080 30192153-8 21.04.2026 74
amprenta stampila
DA39776493 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 30192153-8 06.02.2026 150
pachet stampile birou printer 50 si printer 45
DA39451120 UNITATEA MILITARA NR 01541 CUI: 15042080 18143000-3 05.12.2025 3,512
salopeta protectie antistatic
DA39455680 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 30192153-8 05.12.2025 128
stampile conform adv 1509879
DA38924081 SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 18114000-1 23.09.2025 4,874
achizitie echipamente de lucru salubrizare
DA36292015 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30192153-8 14.08.2024 77
stampila conform cu originalului
DA36171534 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 30192153-8 26.07.2024 54
stampila auto tusanta colop r30 cu dimensinile de 30mm x 30mm amprenta din cuciuc sp gorj
DA35835893 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 39225710-5 29.05.2024 2,101
placheta a6 personalizata
DA35623954 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 18331000-8 26.04.2024 13,068
tricouri+sticle aluminiu personalizate+materiale publicitare personalizate mesh
DA35243004 SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 35113400-3 12.03.2024 6,302
achizitie echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2534779 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 30192153-8 26.08.2025 668
amprente + stampile
DAN2516177 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 30192153-8 28.07.2025 200
stampile
DAN2090448 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 30190000-7 12.01.2024 629
stampile -13 buc.
DAN2079012 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30192153-8 03.01.2024 2,258
stampile
DAN2040574 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30192153-8 07.11.2023 3,619
stampile (diverse tipuri) stt constanta
DAN2005367 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30192153-8 25.09.2023 790
stampila dreptunghiulara bun de plata cu tusiera incorporata si tus de culoare inchisa - 2 buc si stampila dreptunghiulara certificare cu tusiera incorporata si tus de culoare inchisa - 2 buc
DAN1883904 METROREX SA CUI: 13863739 30192153-8 23.03.2023 875
stampile
DAN1585395 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 39512000-4 16.12.2021 4,778
lenjerie pat spital, set compus din: - cearsaf pat 150/240 - cearsaf plic 140/215 - fata perna 55/75 produsele livrate vor fi confectionate din material bumbac 100%, greutate tesatura minim 185gr./mp, cu stabilitate dimensionala dupa spalare, compacta, rezistenta la spalari multiple si tratamente de curatare la temperaturi mari. 36 seturi
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/37453027
  • /api/v1/suppliers/37453027/revenue
  • /api/v1/suppliers/37453027/scores
  • /api/v1/suppliers/37453027/benchmarks
  • /api/v1/red-flags/by-supplier/37453027
  • /api/v1/suppliers/37453027/years
  • /api/v1/suppliers/37453027/cpv
  • /api/v1/suppliers/37453027/clients
  • /api/v1/suppliers/37453027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API