J&J GROUP SRL (CUI 14450110) — public contracts and clients

Total revenue

1.38 Mn.

449 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

778 purchases

Offline purchases

101,302 RON

31 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

3.7%

Main client: SPITALUL ORASENESC LUDUS DR VALER RUSSU

National median: 30.2%

Ranked 41,688 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 25; the other 13 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

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 LUDUS DR VALER RUSSU CUI: 4323543	50,952	—	—	50,952	3.7%	0.1%	67	2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	39,317	—	—	39,317	2.8%	0.0%	10	2021–2025
CAMERA DEPUTATILOR CUI: 4265795	—	34,657	—	34,657	2.5%	0.0%	1	2022
UNITATEA MILITARA 01512 CUI: 4241117	34,551	—	—	34,551	2.5%	0.0%	5	2019–2026
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597	32,162	—	—	32,162	2.3%	0.2%	2	2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	22,878	—	—	22,878	1.7%	0.0%	4	2024–2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854	20,510	—	—	20,510	1.5%	0.4%	4	2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	18,316	—	—	18,316	1.3%	0.0%	10	2019–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	17,772	—	—	17,772	1.3%	0.0%	4	2018–2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	17,311	—	—	17,311	1.3%	0.0%	3	2023
SPITALUL ORASENESC CISNADIE CUI: 4406100	15,874	—	—	15,874	1.2%	0.0%	3	2024–2025
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769	15,700	—	—	15,700	1.1%	0.4%	1	2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	9,625	6,005	—	15,630	1.1%	0.0%	11	2021–2024
UNITATEA MILITARA 0461 CUI: 4204224	14,893	—	—	14,893	1.1%	0.0%	1	2022
UM 01838 BOBOC CUI: 4299631	14,470	—	—	14,470	1.1%	0.0%	5	2024–2025
UNITATEA MILITARA 01016 CUI: 32537534	14,449	—	—	14,449	1.0%	0.0%	4	2023–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863	14,412	—	—	14,412	1.0%	0.0%	5	2018–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	14,118	—	—	14,118	1.0%	0.0%	2	2019–2022
PREMIER ENERGY FURNIZARE SA CUI: 21349608	—	13,911	—	13,911	1.0%	0.0%	1	2018
BANCA NATIONALA A ROMANIEI CUI: 361684	11,435	1,865	—	13,300	1.0%	0.0%	4	2024–2025
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657	13,289	—	—	13,289	1.0%	0.0%	11	2018–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	12,555	—	12,555	0.9%	0.0%	1	2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340	12,410	—	—	12,410	0.9%	0.0%	1	2022
MUNICIPIUL BACAU CUI: 4278337	5,545	5,545	—	11,090	0.8%	0.0%	2	2025
UNITATEA MILITARA 02525 CUI: 2843353	10,520	—	—	10,520	0.8%	0.0%	2	2021–2025

1-25 of 449 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41289152	MUZEUL NATIONAL COTROCENI CUI: 4283686	30192170-3	30.09.2026	2,460
Contract object: stand reglabil
DA41279370	MUZEUL DE ARTA CUI: 4354574	35261000-1	29.09.2026	1,376
Contract object: people stopper swing star, dimensiune s7 (700 x 1000 mm), jj displays
DA41279390	MUZEUL DE ARTA CUI: 4354574	35261100-2	29.09.2026	999
Contract object: people stopper wind-on premium, panou mobil rezistent la vant s7, 700 x 1000 mm
DA41279497	MUZEUL DE ARTA CUI: 4354574	22462000-6	29.09.2026	567
Contract object: panou informativ basic cu picior reglabil 605-105 mm si rama click a4 (210x297mm), orientare rama: p
DA41199011	CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834	35261000-1	16.09.2026	6,699
Contract object: materiale prezentare / publicitate
DA41193780	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	35261000-1	16.09.2026	1,395
Contract object: pupitru, vorbitor pentru conferinte din plexiglas si aluminiu, cu desk reglabil pe inaltime, jj disp
DA41156254	MUNICIPIUL BUCURESTI CUI: 4267117	39153000-9	15.09.2026	9,000
Contract object: pupitru pentru conferinte
DA41153037	SCOALA GIMNAZIALA HERASTRAU CUI: 20745841	30193500-3	10.09.2026	446
Contract object: suport de perete pentru brosuri, transparent
DA41134721	COLEGIUL NATIONAL ANA ASLAN CUI: 4483609	30192700-8	08.09.2026	4,537
Contract object: avizier nano display cu rama click, format 1030x2030mm, cu 18 nano display-uri a4 portrait si 6 nano
DA41115199	SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480	30193800-6	04.09.2026	401
Contract object: avizier nano display cu rama click, format 730x1030mm, cu 6 nano display-uri format a4(210 x 297 mm)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2784485	ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752	30191000-4	19.06.2026	88
Contract object: materiale consumabile birou (suport ptr pliante )
DAN2714384	JUDETUL MEHEDINTI CUI: 4337344	22462000-6	27.03.2026	1,294
Contract object: maniu holder t (suport meniu tip t cu baza in forma de s)
DAN2671452	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	30195600-8	30.01.2026	4,010
Contract object: sisteme de afisaj
DAN2617798	MUNICIPIUL BACAU CUI: 4278337	31523000-8	03.12.2025	5,545
Contract object: furnizare accesorii semnalizare atelier pentru dotarea atelierelor de practica - lotul 1 casete luminoase
DAN2560069	INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	39294100-0	30.09.2025	285
Contract object: roll-up banner
DAN2528285	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30192170-3	13.08.2025	8,346
Contract object: achizitionare standuri de prezentare - lot12 in cadrul proiectului dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din mun. sfantu gheorghe
DAN2486002	BANCA NATIONALA A ROMANIEI CUI: 361684	30192170-3	24.06.2025	1,865
Contract object: panou de afisare (2 buc)
DAN2479151	TEATRUL GERMAN DE STAT CUI: 5016490	30231300-0	16.06.2025	204
Contract object: wall leaflet dispenser jj displays, 170x210mm - 4 buc
DAN2475787	COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850	30193800-6	11.06.2025	304
Contract object: suport nume
DAN2387256	JUDETUL VALCEA CUI: 2540929	32342400-6	19.02.2025	2,100
Contract object: pupitru de conferinta

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/14450110
/api/v1/suppliers/14450110/revenue
/api/v1/suppliers/14450110/scores
/api/v1/suppliers/14450110/benchmarks
/api/v1/red-flags/by-supplier/14450110
/api/v1/suppliers/14450110/years
/api/v1/suppliers/14450110/cpv
/api/v1/suppliers/14450110/clients
/api/v1/suppliers/14450110/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API