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CUI: 8466457 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

BOMIS SRL

Registered: 07.05.1996 ANA IPATESCU, 87A

Total revenue

2.28 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

69 purchases

Offline purchases

906 RON

3 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

90.9%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 515 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 16; the other 4 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 2,068,632 —— 2,068,632 90.9% 0.2% 17 2019–2026
SPITALUL ORASENESC TURCENI CUI: 7530616 103,155 —— 103,155 4.5% 0.3% 2 2021–2023
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 46,964 —— 46,964 2.1% 0.3% 15 2020–2026
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 12,684 —— 12,684 0.6% 0.5% 6 2018–2019
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 11,950 —— 11,950 0.5% 0.3% 4 2018
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 11,398 —— 11,398 0.5% 0.0% 4 2018–2021
ORASUL TG-CARBUNESTI CUI: 4898681 9,264 —— 9,264 0.4% 0.0% 9 2018
EDILITARA PUBLIC SA CUI: 27295841 4,230 —— 4,230 0.2% 0.0% 3 2023–2026
APAREGIO GORJ SA CUI: 20415711 1,950 —— 1,950 0.1% 0.0% 3 2023–2026
COMUNA PONOARELE CUI: 6098316 1,700 —— 1,700 0.1% 0.0% 2 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,280 126 — 1,406 0.1% 0.0% 2 2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 750 —— 750 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 420 — 420 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 — 360 — 360 0.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 230 —— 230 0.0% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 228 —— 228 0.0% 0.0% 1 2019

1-16 of 16 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
DA41238383 EDILITARA PUBLIC SA CUI: 27295841 50000000-5 23.09.2026 2,480
reparatie pompa apa murdara
DA41101650 APAREGIO GORJ SA CUI: 20415711 50000000-5 03.09.2026 1,000
rebobinat motor pompa apa
DA40929627 MUNICIPIUL TG - JIU CUI: 4956065 50800000-3 05.08.2026 144,615
intretinere fantani arteziene si cismele publice
DA40691433 APAREGIO GORJ SA CUI: 20415711 50000000-5 24.06.2026 650
reparat generator curent
DA40557897 MUNICIPIUL TG - JIU CUI: 4956065 77310000-6 08.06.2026 446,176
reparatii fantani arteziene si cismele publice
DA40337178 EDILITARA PUBLIC SA CUI: 27295841 50000000-5 08.05.2026 1,350
reparat pompa apa sumersibila 4sr
DA40268217 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50750000-7 28.04.2026 3,168
servicii de intretinere si revizie tehnica curenta pentru platformele pentru persoane cu dizabilitat
DA40043516 MUNICIPIUL TG - JIU CUI: 4956065 77310000-6 23.03.2026 145,955
intretiere si reparatii fantani arteziene si cismele publice
DA39675988 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50750000-7 20.01.2026 2,376
servicii de intretinere si revizie tehnica curenta pentru platformele pentru persoane cu dizabilita
DA37980031 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50750000-7 29.04.2025 4,752
servicii de intretinere si revizie tehnica curenta pentru platformele pentru persoane cu dizabilitat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50220000-3 25.02.2026 126
reparatii bobina
DAN2091325 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50000000-5 15.01.2024 360
servicii reparatie motopompa
DAN1264850 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50532000-3 14.04.2020 420
serviciu de rebobinat motor - srcf craiova
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/8466457
  • /api/v1/suppliers/8466457/revenue
  • /api/v1/suppliers/8466457/scores
  • /api/v1/suppliers/8466457/benchmarks
  • /api/v1/red-flags/by-supplier/8466457
  • /api/v1/suppliers/8466457/years
  • /api/v1/suppliers/8466457/cpv
  • /api/v1/suppliers/8466457/clients
  • /api/v1/suppliers/8466457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API