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CUI: 5972352 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

MAGMA COM SRL

Registered: 12.07.1994 STR. UNIRII, 116, 1400

Total revenue

1.35 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

956,940 RON

376 purchases

Offline purchases

98,987 RON

50 purchases

Tenders

292,650 RON

2 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

24.3%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 26,808 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 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL TG - JIU CUI: 4956065 326,979 —— 326,979 24.3% 0.0% 10 2023–2026
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 322,975 —— 322,975 24.0% 0.7% 74 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 292,650 292,650 21.7% 0.0% 2 2019–2024
UM0658 CUI: 4246394 28,285 72,217 — 100,502 7.5% 0.4% 24 2022–2026
POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 97,345 —— 97,345 7.2% 6.6% 120 2018–2021
JUDETUL GORJ CUI: 4956057 18,464 15,425 — 33,889 2.5% 0.0% 38 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 25,277 2,852 — 28,129 2.1% 0.9% 39 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 27,781 —— 27,781 2.1% 0.0% 10 2019–2026
LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 15,440 —— 15,440 1.1% 0.9% 7 2025–2026
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 13,828 —— 13,828 1.0% 0.2% 14 2018–2022
COMUNA VLADIMIR CUI: 4813464 13,749 —— 13,749 1.0% 0.1% 2 2023
COMUNA BUMBESTI - PITIC CUI: 4718888 13,250 —— 13,250 1.0% 0.1% 1 2024
PENITENCIARUL TG-JIU CUI: 4246378 11,929 —— 11,929 0.9% 0.1% 8 2024–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 8,359 —— 8,359 0.6% 0.0% 13 2018–2022
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 6,428 —— 6,428 0.5% 0.3% 4 2018–2019
UM0676 CUI: 4416944 5,512 —— 5,512 0.4% 0.1% 7 2019
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 3,435 2,025 — 5,460 0.4% 0.2% 4 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,154 — 4,154 0.3% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 3,583 —— 3,583 0.3% 0.0% 1 2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 3,402 —— 3,402 0.3% 0.0% 13 2020–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,024 —— 3,024 0.2% 0.0% 15 2022–2026
COMUNA BALESTI CUI: 4898797 2,214 —— 2,214 0.2% 0.0% 1 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 2,163 — 2,163 0.2% 0.0% 3 2026
PALATUL COPIILOR TG-JIU CUI: 9841260 1,987 —— 1,987 0.2% 0.1% 1 2026
TURBONED SRL CUI: 27739022 1,361 —— 1,361 0.1% 0.3% 1 2021

1-25 of 33 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
DA41209706 LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 50110000-9 17.09.2026 1,466
servicii de intretinere si reparatii auto
DA41203007 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 17.09.2026 1,887
servicii de intretinere si reparatii auto
DA41187464 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 50100000-6 15.09.2026 992
achizitie servicii de intretinere si reparatii auto
DA41182601 UNITATEA MILITARA 01178 CUI: 4332339 71631200-2 15.09.2026 120
itp autoturism
DA41063556 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 27.08.2026 6,249
servicii de intretinere si reparatii auto
DA40941041 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 05.08.2026 1,953
servicii de intretinere si reparatii auto
DA40918896 UM0658 CUI: 4246394 50110000-9 31.07.2026 8,339
revizie tehnica pentru peugeot expert mai 49493 si opel vivaro mai 51297
DA40895010 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 29.07.2026 1,116
servicii de intretinere si reparatii auto b 143 rwr
DA40747319 PENITENCIARUL TG-JIU CUI: 4246378 50110000-9 03.07.2026 620
constatare si remediere sistem de climatizare gj 11 anp, gj 05 anp , gj 33 anp
DA40728950 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 50112000-3 30.06.2026 3,317
servicii de intretinere si reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866163 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 29.09.2026 141
reparatii auto inclusiv itp
DAN2811435 JUDETUL GORJ CUI: 4956057 71631200-2 17.07.2026 141
servicii de efectuare inspectie tehnica periodica, pentru autoturismul cu numarul de inmatriculare gj.03.jud
DAN2805180 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 10.07.2026 141
reparatii auto inclusiv itp
DAN2739900 JUDETUL GORJ CUI: 4956057 71631200-2 27.04.2026 141
achizitia serviciilor de efectuare inspectie tehnica periodica, pentru autoturismul cu numarul de inmatriculare gj.03.jud
DAN2738500 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 50112000-3 23.04.2026 1,907
reparatie auto
DAN2713986 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 26.03.2026 1,881
reparatii auto
DAN2701226 JUDETUL GORJ CUI: 4956057 71631200-2 11.03.2026 141
inspectie tehnica periodica pentru autoturismul cu numarul de inmatriculare gj02jud
DAN2701214 JUDETUL GORJ CUI: 4956057 71631200-2 11.03.2026 182
inspectie tehnica periodica si rovigneta pentru autoturismul cu numarul de inmatriculare gj10ctp,
DAN2617493 JUDETUL GORJ CUI: 4956057 71631200-2 03.12.2025 603
servicii itp ptr auto cjg
DAN2607511 JUDETUL GORJ CUI: 4956057 71631200-2 19.11.2025 165
servicii itp gj01wtj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102489 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 19.04.2024 212,259
servicii de intretinere si reparatii penrtru autovehiculele din parcul auto al sh portile de fier/uhe targu jiu, pentru o perioada de 2 ani
SCNA1021852 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 21.08.2019 80,391
servicii de reparare, de intretinere a autovehiculelor si a echipamentelor conexe si servicii de inspectie tehnica a autovehiculelor pentru sh portile de fier-uhe targu jiu
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/5972352
  • /api/v1/suppliers/5972352/revenue
  • /api/v1/suppliers/5972352/scores
  • /api/v1/suppliers/5972352/benchmarks
  • /api/v1/red-flags/by-supplier/5972352
  • /api/v1/suppliers/5972352/years
  • /api/v1/suppliers/5972352/cpv
  • /api/v1/suppliers/5972352/clients
  • /api/v1/suppliers/5972352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API