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CUI: 8821761 SRL GORJ MUNICIPIUL TARGU JIU Flagged by 1 indicators

ARMEANCA PREST COM SRL

Registered: 12.09.1996 STR. ANA IPATESCU, 4A, 1400 https://www.armeanca.ro

Total revenue

78.99 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

273,923 RON

38 purchases

Offline purchases

100,057 RON

10 purchases

Tenders

78.62 Mn.

27 contracts

Won without competition

6.6%

8 of 20 lots

National rate: 34.3%

Ranked 9,352 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 2,230 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 8
#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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 80,865 58,823,010 58,903,875 74.6% 1.7% 18 2019–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 8,370,000 8,370,000 10.6% 1.2% 1 2026
JUDETUL GORJ CUI: 4956057 — 17,828 6,529,999 6,547,827 8.3% 0.5% 6 2018–2021
AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 —— 1,469,149 1,469,149 1.9% 20.0% 2 2019
EDILITARA PUBLIC SA CUI: 27295841 224,117 — 1,201,500 1,425,617 1.8% 1.1% 21 2019–2026
COMUNA MATASARI CUI: 4448385 —— 938,093 938,093 1.2% 1.0% 1 2024
COMUNA BAIA DE FIER CUI: 4718896 —— 829,000 829,000 1.1% 0.9% 1 2023
COMUNA ROSIA DE AMARADIA CUI: 4898487 —— 457,030 457,030 0.6% 0.9% 1 2018
UNITATEA MILITARA NR 01541 CUI: 15042080 25,744 —— 25,744 0.0% 0.8% 7 2021–2024
ORAS BUMBESTI - JIU CUI: 4666002 7,073 —— 7,073 0.0% 0.0% 4 2019–2020
COMUNA SAULESTI CUI: 4898746 6,240 —— 6,240 0.0% 0.0% 4 2022
COMUNA DANESTI CUI: 4510452 6,100 —— 6,100 0.0% 0.0% 3 2020
COMUNA SCOARTA CUI: 4448431 4,195 —— 4,195 0.0% 0.0% 3 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 454 494 — 948 0.0% 0.0% 2 2021–2022
ORAS ROVINARI CUI: 5057520 — 870 — 870 0.0% 0.0% 1 2018

1-15 of 15 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
PROREDRUM SRL CUI: 8739344 2 1,744,000 3,488,000 2 2021–2023
PROFISERV CONSTRUCT SRL CUI: 21413158 1 938,093 1,876,186 1 2024

1-2 of 2 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
DA40292695 EDILITARA PUBLIC SA CUI: 27295841 44831200-6 30.04.2026 23,000
filer calcar
DA36286611 UNITATEA MILITARA NR 01541 CUI: 15042080 44114100-3 12.08.2024 1,269
beton b 250 pompabil c16/20 0-16
DA35727134 UNITATEA MILITARA NR 01541 CUI: 15042080 44114100-3 16.05.2024 1,680
beton b 250 pompabil c16/20 0-16
DA34629716 EDILITARA PUBLIC SA CUI: 27295841 44114100-3 06.12.2023 972
balast stabilizat 6% ciment
DA34390897 EDILITARA PUBLIC SA CUI: 27295841 44114100-3 30.10.2023 17,420
balast stabilizat 6% ciment
DA31936077 COMUNA SAULESTI CUI: 4898746 44114100-3 18.11.2022 1,560
beton b 350 pompabil c20/25 0-16
DA31936162 COMUNA SAULESTI CUI: 4898746 44114100-3 18.11.2022 585
transport beton
DA31884027 COMUNA SAULESTI CUI: 4898746 44114100-3 15.11.2022 3,510
beton b 350 pompabil c20/25 0-16
DA31887118 COMUNA SAULESTI CUI: 4898746 60160000-7 15.11.2022 585
transport pompa beton
DA31276212 UNITATEA MILITARA NR 01541 CUI: 15042080 44114100-3 01.09.2022 3,125
beton b 250 pompabil c16/20 0-16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568391 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44114100-3 07.10.2025 13,800
materiale de constructii-beton b 400(c25/30)
DAN2480954 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14210000-6 18.06.2025 3,465
materiale de constructii
DAN2312777 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44114000-2 13.11.2024 14,700
materiale de constructii - beton b400(c25/30)
DAN1689843 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44114000-2 25.05.2022 13,800
beton constructii bc 22,5 (c18/22,5)
DAN1670737 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 39515400-9 21.04.2022 494
achizitionare rolete
DAN1542489 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44114000-2 06.10.2021 12,600
beton constructii bc 22,5 ( c18/22,5)
DAN1308656 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44110000-4 09.07.2020 11,250
beton constructii bc 22,5 (c18/22,5)
DAN1113943 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44114100-3 14.06.2019 11,250
beton constructii bc 22,5(c18/22,5)
DAN1029724 ORAS ROVINARI CUI: 5057520 14211000-3 07.11.2018 870
achizitie nisip si sort margaritar
DAN1029436 JUDETUL GORJ CUI: 4956057 45221111-3 06.11.2018 17,828
servicii de proiectare (proiectul pentru autorizarea executarii lucrarilor de construire, proiectul de organizare a executiei lucrarilor si proiect tehnic de executie + detalii de executie), servicii de asistenta tehnica din partea proiectantului sa execute, sa finalizeze si sa intretina lucrarile pentru realizarea obiectivului de investitie ,,refacere podet pe dj 665 la km 38+440, sat cernadia, com. baia de fier, judetul gorj,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146006 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921210-7 16.09.2026 42,768,391
filer de calcar
CAN1174346 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44921210-7 15.09.2026 8,370,000
filer de calcar, cod cpv 44921210-7
SCNA1121115 EDILITARA PUBLIC SA CUI: 27295841 44831200-6 03.06.2025 321,000
furnizare filer calcar
CAN1094741 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921210-7 18.12.2024 98,582,480
filer de calcar
SCNA1110395 COMUNA MATASARI CUI: 4448385 45222110-3 11.09.2024 1,876,186
construire centru de colectare deseuri prin aport voluntar
SCNA1103857 EDILITARA PUBLIC SA CUI: 27295841 44831200-6 17.05.2024 418,000
furnizare filer calcar
SCNA1082178 COMUNA BAIA DE FIER CUI: 4718896 45233120-6 25.01.2023 1,658,000
proiectare si executie consolidare drum comunal dc35 strada bolovani ca urmare a alunecarii de teren produsa in satul cernadia, comuna baia de fier, judetul gorj
CAN1092980 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921210-7 29.11.2022 1,322,300
filer de calcar
SCNA1050377 EDILITARA PUBLIC SA CUI: 27295841 44831200-6 11.03.2021 269,000
furnizare filer calcar
SCNA1049043 JUDETUL GORJ CUI: 4956057 45233120-6 26.01.2021 1,830,000
servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere 65 podete tubulare si dalate pe dj 672c comuna runcu, cheile sohodolului.
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/8821761
  • /api/v1/suppliers/8821761/revenue
  • /api/v1/suppliers/8821761/scores
  • /api/v1/suppliers/8821761/benchmarks
  • /api/v1/red-flags/by-supplier/8821761
  • /api/v1/suppliers/8821761/years
  • /api/v1/suppliers/8821761/cpv
  • /api/v1/suppliers/8821761/clients
  • /api/v1/suppliers/8821761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API