Total revenue
14.52 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
9.92 Mn.
99 purchases
Offline purchases
3,632 RON
2 purchases
Tenders
4.59 Mn.
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
51.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 7,630 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
#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 13; the other 1 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 | 4,112,541 | — | 3,410,421 | 7,522,962 | 51.8% | 0.8% | 43 | 2018–2024 |
| COMUNA DANESTI CUI: 4510452 | 2,608,952 | — | 1,179,983 | 3,788,935 | 26.1% | 9.8% | 10 | 2020–2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 1,665,480 | — | — | 1,665,480 | 11.5% | 3.9% | 15 | 2018–2024 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 391,752 | — | — | 391,752 | 2.7% | 1.5% | 1 | 2023 |
| ORAS ROVINARI CUI: 5057520 | 355,000 | — | — | 355,000 | 2.5% | 0.1% | 1 | 2018 |
| COMUNA CIUPERCENI CUI: 4448393 | 226,614 | — | — | 226,614 | 1.6% | 0.8% | 2 | 2022 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 122,929 | — | — | 122,929 | 0.9% | 6.7% | 3 | 2021 |
| COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | 105,857 | — | — | 105,857 | 0.7% | 4.4% | 5 | 2018–2025 |
| DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | 76,000 | — | — | 76,000 | 0.5% | 8.7% | 1 | 2023 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 66,131 | — | — | 66,131 | 0.5% | 1.3% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | 63,250 | — | — | 63,250 | 0.4% | 30.3% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 54,493 | — | — | 54,493 | 0.4% | 2.5% | 4 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 33,187 | — | — | 33,187 | 0.2% | 1.5% | 4 | 2019–2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | 16,902 | — | — | 16,902 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 12,370 | — | — | 12,370 | 0.1% | 0.2% | 2 | 2018–2026 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 6,200 | — | — | 6,200 | 0.0% | 0.2% | 1 | 2018 |
| ORAS TICLENI CUI: 4898657 | 3,025 | — | — | 3,025 | 0.0% | 0.0% | 1 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 2,960 | — | 2,960 | 0.0% | 0.0% | 1 | 2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | 2,170 | — | — | 2,170 | 0.0% | 0.1% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | — | 672 | — | 672 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41264561 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 44192000-2 | 25.09.2026 | 5,370 |
| Contract object: pachet materiale pentru reparatii tamplarie pvc cu geam termopan | ||||
| DA41241377 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 44115210-4 | 23.09.2026 | 13,600 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA40848248 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | 45421130-4 | 22.07.2026 | 2,170 |
| Contract object: tamplarie pvc cu geam termopan | ||||
| DA39522601 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | 38421100-3 | 12.12.2025 | 877 |
| Contract object: achizitie montare contor de apa pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||
| DA39521385 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 45421000-4 | 12.12.2025 | 14,200 |
| Contract object: lucrari reparatii tamplarie aluminiu | ||||
| DA39497172 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | 44111540-8 | 10.12.2025 | 5,370 |
| Contract object: reparatie tamplarie pvc si inlocuit sticla termopan | ||||
| DA39385785 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | 45453000-7 | 26.11.2025 | 7,280 |
| Contract object: achizitie amenajare toalete pt persoane cu diza pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||
| DA38053709 | COMUNA DANESTI CUI: 4510452 | 45453000-7 | 15.05.2025 | 273,890 |
| Contract object: eficientizare energetic cladire com. danesti, sat bratuia, nr. tarlaua 5, parcela 386, judet gorj, n | ||||
| DA37243318 | EDILITARA PUBLIC SA CUI: 27295841 | 44221000-5 | 23.12.2024 | 16,902 |
| Contract object: tamplarie pvc cu geam termopan tripan | ||||
| DA36945309 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | 45421000-4 | 19.11.2024 | 3,100 |
| Contract object: compartimentare cu panou pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836129 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 14820000-5 | 20.08.2026 | 2,960 |
| Contract object: geam termopan | ||||
| DAN1034092 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 71550000-8 | 22.11.2018 | 672 |
| Contract object: servicii de feronerie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120167 | COMUNA DANESTI CUI: 4510452 | 45321000-3 | 09.05.2025 | 1,179,983 |
| Contract object: lucrari de eficientizare energetica a cladirii situata in comuna danesti, sat bratuia nr. 133a judet gorj, nr cad. 37147-ci scoala bratuia, derulata prin proiectul eficientizare energetica cladire situata la adresa comuna danesti, sat bratuia nr. 133a, judet gorj (scoala), cod c10-i3-2521 | ||||
| SCNA1030080 | MUNICIPIUL TG - JIU CUI: 4956065 | 45214100-1 | 05.07.2021 | 3,023,334 |
| Contract object: extindere si reabilitare gradinita nr. 8, municipiul targu jiu. | ||||
| SCNA1002401 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 27.06.2019 | 387,087 |
| Contract object: amenajare ateliere in cladirea c2 a colegiului tehnic ion mincu, municipiul targu jiu | ||||
- 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/16306570/api/v1/suppliers/16306570/revenue/api/v1/suppliers/16306570/scores/api/v1/suppliers/16306570/benchmarks/api/v1/red-flags/by-supplier/16306570/api/v1/suppliers/16306570/years/api/v1/suppliers/16306570/cpv/api/v1/suppliers/16306570/clients/api/v1/suppliers/16306570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders