Total revenue
799,379 RON
7 client authorities · paid between 2018 and 2023
Direct purchases
653,381 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
145,998 RON
3 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 299,447 | — | — | 299,447 | 37.5% | 1.6% | 5 | 2018–2021 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 150,353 | — | — | 150,353 | 18.8% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 145,998 | 145,998 | 18.3% | 0.2% | 3 | 2018–2019 |
| ORAS ROVINARI CUI: 5057520 | 97,264 | — | — | 97,264 | 12.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 48,896 | — | — | 48,896 | 6.1% | 0.0% | 3 | 2018 |
| COMUNA BALTENI CUI: 4956170 | 45,296 | — | — | 45,296 | 5.7% | 0.1% | 1 | 2023 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 12,125 | — | — | 12,125 | 1.5% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA34100907 | COMUNA BALTENI CUI: 4956170 | 45453000-7 | 27.09.2023 | 45,296 |
| Contract object: reparatii interioare si exterioare pereti, hidroizolatie, grupuri sanitare, vestiare sala de sport | ||||
| DA32112068 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 45453000-7 | 08.12.2022 | 150,353 |
| Contract object: lucrari de igienizare (reparatii si vopsitorii interioare), revizie instalatie sanitara si electrica | ||||
| DA28737493 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 45453000-7 | 13.09.2021 | 3,377 |
| Contract object: reparare acoperis | ||||
| DA26292912 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 45453000-7 | 10.09.2020 | 2,366 |
| Contract object: lucrari modificare circuit epidemiologic covid 19 sectia neurologie | ||||
| DA26122831 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 45453000-7 | 12.08.2020 | 1,640 |
| Contract object: lucrari amenajare salon izolator covid 19 sectia medicina interna | ||||
| DA23796393 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 45262800-9 | 06.09.2019 | 264,002 |
| Contract object: schimbare de destinatie la corp cladire a din pod in extindere sectie obstetrica ginecologie | ||||
| DA21704710 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 12.11.2018 | 11,656 |
| Contract object: reparatii cabinet medical colegiul national tudor vladimirescu | ||||
| DA21668563 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453000-7 | 06.11.2018 | 3,259 |
| Contract object: reparatii curente sediu ipj gorj | ||||
| DA21558678 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 45453000-7 | 24.10.2018 | 28,062 |
| Contract object: lucrari de reparatii curente spatii spitalizare de zi | ||||
| DA21330659 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453000-7 | 02.10.2018 | 5,866 |
| Contract object: executare lucrari de reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029507 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 45453000-7 | 16.12.2019 | 22,183 |
| Contract object: executia contractului de lucrari de reparatii a acoperisului terasa de la cladirea s.f.o. motru, din localitatea motru, strada tineretului, nr.8, bloc 19, judetul gorj, in conformitate cu prevederile caietului de sarcini crr dsi 4674/08.10.2019 | ||||
| SCNA1024126 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 45453000-7 | 30.09.2019 | 85,983 |
| Contract object: lucrari de reparatii curente la acoperisul tip terasa, reparatii finisaje interioare si igienizare spatii interioare la sediul administratiei judetene a finantelor publice gorj | ||||
| SCNA1007872 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 45453000-7 | 09.11.2018 | 37,832 |
| Contract object: lucrari de reparatii curente si anume reparatia interioarelor birourilor, ghiseelor si casieriei trezoreriei precum si a instalatiei electrice si a instalatiei sanitare la serviciul trezorerie si contabilitate publica targu carbunesti - serviciului fiscal orasenesc targu carbunesti - administratiei judetene a finantelor publice gorj din cadrul directiei generale regionale a finantelor publice craiova, conform referatului de necesitate intocmit de seful serviciul trezorerie si contabilitate publica targu carbunesti si inregistrat la directia generala regionala a finantelor publice craiova sub nr. crr-reg 26925/03.10.2018 si caracteristicilor tehnice din caietul de sarcini nr. crr-reg 26925/03.10.2018; | ||||
- 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/11334510/api/v1/suppliers/11334510/revenue/api/v1/suppliers/11334510/scores/api/v1/suppliers/11334510/benchmarks/api/v1/red-flags/by-supplier/11334510/api/v1/suppliers/11334510/years/api/v1/suppliers/11334510/cpv/api/v1/suppliers/11334510/clients/api/v1/suppliers/11334510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders