Total revenue
16.09 Mn.
1,399 client authorities · paid between 2018 and 2026
Direct purchases
15.84 Mn.
8,769 purchases
Offline purchases
241,989 RON
126 purchases
Tenders
9,389 RON
1 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
4.3%
Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU
National median: 30.2%
Ranked 41,596 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
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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 45,538 | — | — | 45,538 | 0.3% | 2.2% | 26 | 2018–2026 |
| MONITORUL OFICIAL RA CUI: 427282 | 44,846 | — | — | 44,846 | 0.3% | 0.1% | 21 | 2019–2024 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 43,960 | — | — | 43,960 | 0.3% | 0.5% | 11 | 2019–2025 |
| COMUNA BALTENI CUI: 4956170 | 43,872 | — | — | 43,872 | 0.3% | 0.1% | 17 | 2018–2026 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 42,903 | — | — | 42,903 | 0.3% | 0.0% | 8 | 2023–2026 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 42,626 | — | — | 42,626 | 0.3% | 0.2% | 4 | 2020 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 42,337 | — | — | 42,337 | 0.3% | 0.0% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | 42,310 | — | — | 42,310 | 0.3% | 8.9% | 12 | 2018–2026 |
| LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 42,225 | — | — | 42,225 | 0.3% | 1.7% | 48 | 2020–2026 |
| LICEUL TEORETIC NOVACI CUI: 4666100 | 41,370 | — | — | 41,370 | 0.3% | 1.4% | 30 | 2020–2026 |
| SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | 41,261 | — | — | 41,261 | 0.3% | 4.2% | 11 | 2020–2026 |
| LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | 41,056 | — | — | 41,056 | 0.3% | 2.7% | 22 | 2021–2026 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 41,024 | — | — | 41,024 | 0.3% | 0.1% | 5 | 2020–2022 |
| LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | 40,960 | — | — | 40,960 | 0.3% | 3.4% | 23 | 2020–2026 |
| ORAS TICLENI CUI: 4898657 | 40,557 | — | — | 40,557 | 0.3% | 0.2% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 40,555 | — | — | 40,555 | 0.3% | 2.4% | 17 | 2018–2024 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 40,189 | — | — | 40,189 | 0.3% | 1.8% | 58 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 39,898 | — | — | 39,898 | 0.3% | 2.8% | 15 | 2018–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 38,714 | — | — | 38,714 | 0.2% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 26,637 | 11,570 | — | 38,207 | 0.2% | 0.0% | 2 | 2019–2022 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 38,023 | — | — | 38,023 | 0.2% | 0.0% | 9 | 2020–2022 |
| SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | 37,977 | — | — | 37,977 | 0.2% | 5.3% | 25 | 2018–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 37,868 | — | — | 37,868 | 0.2% | 1.3% | 14 | 2020–2026 |
| TRANSLOC SA CUI: 10682703 | 37,115 | — | — | 37,115 | 0.2% | 0.2% | 115 | 2020–2026 |
| SCOALA GIMNAZIALA CAROL I CUI: 28623939 | 37,102 | — | — | 37,102 | 0.2% | 3.6% | 18 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41301898 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | 39831240-0 | 30.09.2026 | 2,952 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||
| DA41296291 | RAJA SA CUI: 1890420 | 39800000-0 | 30.09.2026 | 659 |
| Contract object: odorizant profesional meco pd188 | ||||
| DA41295765 | CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 | 39831240-0 | 30.09.2026 | 475 |
| Contract object: pachet produse de curatenie | ||||
| DA41294052 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | 39831240-0 | 30.09.2026 | 3,184 |
| Contract object: pachet produse curatenie | ||||
| DA41294607 | TRANSLOC SA CUI: 10682703 | 39831240-0 | 30.09.2026 | 270 |
| Contract object: pachet produse de curatenie | ||||
| DA41293649 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39831240-0 | 29.09.2026 | 987 |
| Contract object: pachet produse curatenie | ||||
| DA41290133 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39300000-5 | 29.09.2026 | 3,861 |
| Contract object: cos gunoi | ||||
| DA41289229 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 39831240-0 | 29.09.2026 | 983 |
| Contract object: achizitie pachet produse de curatenie | ||||
| DA41276279 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | 39831240-0 | 28.09.2026 | 2,058 |
| Contract object: pachet produse de curatenie | ||||
| DA41266737 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | 39831240-0 | 25.09.2026 | 2,479 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822835 | JUDETUL GORJ CUI: 4956057 | 39831240-0 | 03.08.2026 | 3,264 |
| Contract object: materila curatenie | ||||
| DAN2798863 | URBAN SA CUI: 11316859 | 42968200-1 | 03.07.2026 | 258 |
| Contract object: dispenser hartie igienica = 8 buc x 32,23 | ||||
| DAN2798862 | URBAN SA CUI: 11316859 | 33760000-5 | 03.07.2026 | 238 |
| Contract object: hartie igienica jumbo 120 m = 48 buc x 4,96 | ||||
| DAN2724624 | COMUNA FALCIU CUI: 4540003 | 24455000-8 | 06.04.2026 | 510 |
| Contract object: cloramina biclosol, transport | ||||
| DAN2719900 | COMUNA DOBRESTI CUI: 5628791 | 18930000-7 | 01.04.2026 | 372 |
| Contract object: saci menajeri | ||||
| DAN2686290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33760000-5 | 19.02.2026 | 6,964 |
| Contract object: furnizare materiale igienico-sanitare ds gorj | ||||
| DAN2660408 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34928480-6 | 19.01.2026 | 344 |
| Contract object: pubela | ||||
| DAN2637817 | JUDETUL GORJ CUI: 4956057 | 39831240-0 | 22.12.2025 | 1,653 |
| Contract object: furnizare produse curatenie cmj gorj | ||||
| DAN2630444 | COMUNA BAIA DE FIER CUI: 4718896 | 24455000-8 | 15.12.2025 | 186 |
| Contract object: achizitie dezinfectanti cabinete medicale | ||||
| DAN2596757 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | 24455000-8 | 05.11.2025 | 1,033 |
| Contract object: cloramina biclosol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031676 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33631600-8 | 07.04.2020 | 9,389 |
| Contract object: produse dezinfectante | ||||
- 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/18509431/api/v1/suppliers/18509431/revenue/api/v1/suppliers/18509431/scores/api/v1/suppliers/18509431/benchmarks/api/v1/red-flags/by-supplier/18509431/api/v1/suppliers/18509431/years/api/v1/suppliers/18509431/cpv/api/v1/suppliers/18509431/clients/api/v1/suppliers/18509431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders