Skip to content

CUI: 6721561 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

VONREP SRL

Registered: 14.12.1994 MERILOR, 104 https://www.vonrep.ro

Total revenue

2.72 Mn.

396 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

1,068 purchases

Offline purchases

297,866 RON

142 purchases

Tenders

96,843 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

18.4%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 32,845 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 1
#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 12 largest CPV groups, out of 44; the other 32 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
UNITATEA MILITARA NR 0746 CUI: 10458367 2,077 —— 2,077 0.1% 0.0% 1 2018
TRIBUNALUL CALARASI CUI: 4294057 2,057 —— 2,057 0.1% 0.0% 1 2021
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 2,054 —— 2,054 0.1% 0.0% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,050 —— 2,050 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 2,050 —— 2,050 0.1% 0.0% 1 2021
UM 02546 CONSTANTA CUI: 36487188 2,044 —— 2,044 0.1% 0.9% 1 2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 2,043 —— 2,043 0.1% 0.0% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,551 465 — 2,016 0.1% 0.0% 4 2019–2023
UM NR02529 CUI: 4351950 2,016 —— 2,016 0.1% 12.7% 1 2018
COMUNA PANGARATI CUI: 2612960 1,980 —— 1,980 0.1% 0.0% 1 2025
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,975 —— 1,975 0.1% 0.0% 1 2024
COMUNA RUSETU CUI: 3724431 1,974 —— 1,974 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,957 — 1,957 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,705 225 — 1,930 0.1% 0.0% 3 2023–2025
ORASUL FAUREI CUI: 4343052 1,916 —— 1,916 0.1% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,913 — 1,913 0.1% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 1,901 —— 1,901 0.1% 0.1% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 1,891 —— 1,891 0.1% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 1,887 —— 1,887 0.1% 0.0% 1 2021
FILARMONICA MOLDOVA IASI CUI: 4540119 1,410 470 — 1,880 0.1% 0.0% 3 2025
CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 1,865 —— 1,865 0.1% 0.2% 1 2025
RAM TERMO VERDE SRL CUI: 42886590 1,864 —— 1,864 0.1% 0.0% 1 2025
COMUNA CORBENI CUI: 4122051 1,850 —— 1,850 0.1% 0.0% 1 2026
COMUNA UIVAR CUI: 9640615 1,848 —— 1,848 0.1% 0.0% 1 2024
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,815 —— 1,815 0.1% 0.0% 2 2019

151-175 of 396 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
DA41287006 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 35120000-1 29.09.2026 10,580
pachet materiale automatizare poarta + sistem supraveghere si retea internet
DA41269828 UM 0338 CUI: 4331430 31731100-0 28.09.2026 278
switch 5 porturi
DA41269887 UM 0338 CUI: 4331430 31731100-0 28.09.2026 800
piese de schimb cti
DA41269910 UM 0338 CUI: 4331430 31731100-0 28.09.2026 404
cablu ftp
DA41249134 COMUNA CORBENI CUI: 4122051 31731100-0 23.09.2026 1,850
ups pentru centrala termica (pe lemne / gaz) ted electric 2000va/1200w ted006950, unda sinusoida pur
DA41065198 COMUNA CORUND CUI: 4246084 31731100-0 27.08.2026 627
fibra optica ftth 700n 4 fire, de exterior, cu sufa, tambur 1000ml, ted wire expert ted007087
DA41034515 COMUNA NEGRI CUI: 4535740 31731100-0 25.08.2026 1,088
releu pentru controlul fazei 380 la 480vca schneider rm22tr33
DA40973722 COMUNA LUNCA CUI: 3373390 31731100-0 11.08.2026 645
achizitie echipamente
DA40946383 SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746 31731100-0 08.08.2026 2,231
statie incarcare masini electrice
DA40919902 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 35120000-1 31.07.2026 65,773
sistem supraveghere video, alarmare si control acces conform ofertei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866831 RAT SRL CUI: 2315129 32333200-8 29.09.2026 1,073
nvr2104-p-4ks3 nvr, ipc-hdbw1439e1-a-0280b-s6 camera
DAN2855625 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 1,200
intretinere si reparatii sisteme de securitate fizica orct gorj
DAN2854580 RAT SRL CUI: 2315129 31434000-7 15.09.2026 2,491
ted007407, ted 1246-acumulator 12v, mats - 100 2p 63pv-ats 2 poli 63a
DAN2835902 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31156000-4 20.08.2026 1,199
surse de 24v (5 buc) si de 12 v (3 buc)
DAN2816147 FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 30233140-4 23.07.2026 2,288
ups sustinere dispozitiv nas - 331988
DAN2791399 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44523100-3 29.06.2026 276
amortizot
DAN2787966 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 44423000-1 24.06.2026 2,228
materiale
DAN2780613 RAT SRL CUI: 2315129 31681400-7 15.06.2026 2,153
ftp ted cat6 albastru, nvr2108hs, dulap metalic, cutie distributie, , doza derivatie
DAN2780066 RAT SRL CUI: 2315129 31440000-2 15.06.2026 1,359
ted117407 100ah, lrs-150-12 sursa, comanda 376113
DAN2760286 RAT SRL CUI: 2315129 44421700-4 20.05.2026 1,088
mf0015-250100 dulap metalic 300x250x150. suport montaj stalp, doza derivatie pt 100x100x50

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165821 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 32322000-6 16.04.2026 39,441
echipamente si licente specifice pentru dotarea laboratorului sisteme si aplicatii multimedia - sistem de securitate si monitorizare
SCNA1002996 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50343000-1 20.08.2018 57,402
servicii de reparare si intretinere a echipamentului video, pentru s.e. rovinari
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/6721561
  • /api/v1/suppliers/6721561/revenue
  • /api/v1/suppliers/6721561/scores
  • /api/v1/suppliers/6721561/benchmarks
  • /api/v1/red-flags/by-supplier/6721561
  • /api/v1/suppliers/6721561/years
  • /api/v1/suppliers/6721561/cpv
  • /api/v1/suppliers/6721561/clients
  • /api/v1/suppliers/6721561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API