Skip to content

CUI: 40452625 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

DERAYDESERV SRL

Registered: 18.01.2019 IONEL TEODOREANU, 3, 210109 https://www.itpgorj.ro

Total revenue

347,681 RON

7 client authorities · paid between 2021 and 2026

Direct purchases

28,553 RON

14 purchases

Offline purchases

47,206 RON

25 purchases

Tenders

271,922 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 3 largest CPV groups, out of 3; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 271,922 271,922 78.2% 0.0% 1 2024
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 21,791 32,198 — 53,989 15.5% 0.1% 16 2023–2026
UM0658 CUI: 4246394 5,527 14,808 — 20,335 5.9% 0.1% 17 2021–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 537 —— 537 0.2% 0.0% 2 2024
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 400 —— 400 0.1% 0.0% 2 2025–2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 298 —— 298 0.1% 0.0% 1 2026
COMUNA DRAGUTESTI CUI: 4510436 — 200 — 200 0.1% 0.0% 1 2021

1-7 of 7 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BIOMASS PELLETS SYSTEMS SRL CUI: 30462257 1 271,922 543,845 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40585771 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71631200-2 09.06.2026 298
servicii inspectie tehnica periodica vehicule cat m1
DA40332439 UM0658 CUI: 4246394 71631200-2 11.05.2026 5,157
servicii inspectie tehnica periodica vehicule cat m1
DA40192728 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631200-2 17.04.2026 13,800
servicii de inspectie tehnica periodica
DA39980182 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631200-2 16.03.2026 1,033
servicii de inspectie tehnica periodica
DA40004149 UM0658 CUI: 4246394 71631200-2 13.03.2026 370
servicii inspectie tehnica periodica
DA39995515 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 71631200-2 13.03.2026 207
servicii inspectie tehnica periodica vehicule cat m1
DA39838853 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631000-0 16.02.2026 3,306
servicii de inspectie tehnica periodica
DA39683277 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631000-0 22.01.2026 1,240
servicii de inspectie tehnica periodica
DA37646094 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 71631000-0 12.03.2025 193
servicii itp autospeciala
DA37644770 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631000-0 11.03.2025 1,429
servicii itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710936 UM0658 CUI: 4246394 50323000-5 24.03.2026 807
itp autovehicule
DAN2613985 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631200-2 27.11.2025 6,020
servicii de inspectie tehnica periodica
DAN2593743 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631200-2 03.11.2025 7,000
servicii de inspectie tehnica periodica
DAN2561764 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631200-2 01.10.2025 560
servicii inspectie tehnica autospeciale
DAN2538727 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631200-2 01.09.2025 3,220
servicii de inspectie tehnica periodica
DAN2490097 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71631200-2 30.06.2025 3,332
inapectie tehnica periodica
DAN2469200 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 71630000-3 03.06.2025 1,400
inspectie tehnica periodica
DAN2419704 UM0658 CUI: 4246394 50323000-5 01.04.2025 765
itp
DAN2354649 UM0658 CUI: 4246394 71631200-2 09.01.2025 571
itp
DAN2267540 UM0658 CUI: 4246394 71631200-2 18.09.2024 378
servicii itp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138429 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50112000-3 06.12.2024 1,044,574
servicii de reparare si de intretinere a automobilelor sept. 2024
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/40452625
  • /api/v1/suppliers/40452625/revenue
  • /api/v1/suppliers/40452625/scores
  • /api/v1/suppliers/40452625/benchmarks
  • /api/v1/red-flags/by-supplier/40452625
  • /api/v1/suppliers/40452625/years
  • /api/v1/suppliers/40452625/cpv
  • /api/v1/suppliers/40452625/clients
  • /api/v1/suppliers/40452625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API