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CUI: 37685892 SRL GORJ MUNICIPIUL TARGU JIU

GOLANEX PRINT SRL

Registered: 31.05.2017 22 DECEMBRIE 1989, 47-49 https://www.zaprint.ro

Total revenue

531,701 RON

26 client authorities · paid between 2020 and 2026

Direct purchases

515,951 RON

75 purchases

Offline purchases

15,750 RON

2 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

15.0%

Main client: COMUNA DRAGUTESTI

National median: 30.2%

Ranked 35,886 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 11 largest CPV groups, out of 11; 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
COMUNA CIOMAGESTI CUI: 4122094 570 —— 570 0.1% 0.0% 1 2024

26-26 of 26 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
DA41161594 COMUNA POLOVRAGI CUI: 4718977 22462000-6 11.09.2026 1,200
achizitie placi permanente finalizare proiecte pnrr
DA40982625 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 22462000-6 13.08.2026 9,820
achizitie materiale publicitare personalizate flight to infinity 2026 - anul brancusi, barza
DA40976269 COMUNA POLOVRAGI CUI: 4718977 22462000-6 12.08.2026 2,100
achizitie panou informare
DA40908575 SCOALA GIMNAZIALA CILNIC CUI: 29283053 72413000-8 31.07.2026 5,952
accesabilitate digitala wcag si actualizare tehnica website wcag2.0 si wcag 2.1
DA40832524 COMUNA POLOVRAGI CUI: 4718977 22462000-6 17.07.2026 3,420
achizitie panou informare
DA40687076 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 22459100-3 01.07.2026 6,290
reparatii autospeciale ipj gorj
DA39913712 COMUNA POLOVRAGI CUI: 4718977 22462000-6 02.03.2026 2,820
panou informare pnrr 300x200 cm
DA39832592 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 22459100-3 16.02.2026 2,060
colantare autospeciale
DA39483256 COMUNA POLOVRAGI CUI: 4718977 31523200-0 10.12.2025 1,500
panou informare afm
DA39046717 MUNICIPIUL TG - JIU CUI: 4956065 22462000-6 10.10.2025 11,217
placi permanente si autocolante stickere asigurare identitate vizuala integrata implementare proiect

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2352801 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50110000-9 08.01.2025 15,400
colantare/decolantare autoturism
DAN1365878 COMUNA DRAGUTESTI CUI: 4510436 31523200-0 10.11.2020 350
banner personalizat
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/37685892
  • /api/v1/suppliers/37685892/revenue
  • /api/v1/suppliers/37685892/scores
  • /api/v1/suppliers/37685892/benchmarks
  • /api/v1/red-flags/by-supplier/37685892
  • /api/v1/suppliers/37685892/years
  • /api/v1/suppliers/37685892/cpv
  • /api/v1/suppliers/37685892/clients
  • /api/v1/suppliers/37685892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API