Total revenue
26.42 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
22.67 Mn.
93 purchases
Offline purchases
2.28 Mn.
19 purchases
Tenders
1.47 Mn.
2 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
10.6%
Main client: COMUNA NEGOMIR
National median: 30.2%
Ranked 39,083 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRUSET CUI: 4956219 | 201,430 | 65,235 | — | 266,665 | 1.0% | 0.6% | 2 | 2023–2026 |
| COMUNA SAULESTI CUI: 4898746 | 260,865 | — | — | 260,865 | 1.0% | 1.5% | 3 | 2024 |
| COMUNA BALTENI CUI: 4956170 | 238,096 | — | — | 238,096 | 0.9% | 0.5% | 2 | 2020–2021 |
| ORAS ROVINARI CUI: 5057520 | 238,000 | — | — | 238,000 | 0.9% | 0.1% | 2 | 2018 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 172,700 | — | — | 172,700 | 0.7% | 0.0% | 7 | 2018 |
| COMUNA RUNCU CUI: 4448229 | 167,661 | — | — | 167,661 | 0.6% | 0.3% | 1 | 2025 |
| COMUNA STEJARI CUI: 4898886 | 167,491 | — | — | 167,491 | 0.6% | 0.4% | 1 | 2025 |
| COMUNA BALESTI CUI: 4898797 | 85,000 | — | — | 85,000 | 0.3% | 0.1% | 1 | 2018 |
| EDILITARA PUBLIC SA CUI: 27295841 | 82,129 | — | — | 82,129 | 0.3% | 0.1% | 1 | 2020 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 49,000 | — | — | 49,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA LOGRESTI CUI: 4813456 | 46,207 | — | — | 46,207 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 38,368 | — | — | 38,368 | 0.2% | 0.1% | 2 | 2018 |
| COMUNA SCOARTA CUI: 4448431 | 37,432 | — | — | 37,432 | 0.1% | 0.1% | 3 | 2018 |
| COMUNA ARCANI CUI: 4898894 | 23,417 | — | — | 23,417 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA TELESTI CUI: 4448423 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA FARCASESTI CUI: 4718950 | 5,200 | — | — | 5,200 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SACELU CUI: 4898916 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 1,058 | — | — | 1,058 | 0.0% | 0.0% | 1 | 2018 |
| APAREGIO GORJ SA CUI: 20415711 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BRC PREMIUM SRL CUI: 41513593 | 1 | 924,380 | 1,848,760 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41128972 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45316110-9 | 08.09.2026 | 765,632 |
| Contract object: contract de lucrari - modernizare iluminat public bengesti -ciocadia -etapa a ii a | ||||
| DA40261599 | COMUNA JUPANESTI CUI: 4898720 | 45316110-9 | 28.04.2026 | 764,600 |
| Contract object: eficientizarea sistemului de iluminat public din comiuna jupanesti, judetul gorj | ||||
| DA40000390 | COMUNA MUSETESTI CUI: 4898754 | 45316110-9 | 13.03.2026 | 748,814 |
| Contract object: eficientizarea sistemului de iluminat public din comuna musetesti - etapa ii | ||||
| DA39745306 | COMUNA BAIA DE FIER CUI: 4718896 | 50232100-1 | 30.01.2026 | 69,344 |
| Contract object: servicii de intretinere a sistemului de iluminat public pe raza uat comuna baia de fier | ||||
| DA39419828 | COMUNA BERLESTI CUI: 4956200 | 45310000-3 | 03.12.2025 | 798,671 |
| Contract object: infiintasre parc fotovoltaic pentru autocunsum comuna berlesti, judetul gorj | ||||
| DA39340966 | ORASUL NOVACI CUI: 4666126 | 45310000-3 | 21.11.2025 | 79,500 |
| Contract object: lucrari (proiectare - executie) - alimentare cu energ electrica piata agroalimentara novaci | ||||
| DA39074548 | COMUNA CATUNELE CUI: 5455879 | 45251100-2 | 15.10.2025 | 522,000 |
| Contract object: centrala electrica fotovoltaica pentru autoconsum | ||||
| DA39034049 | ORASUL NOVACI CUI: 4666126 | 50232100-1 | 08.10.2025 | 151,531 |
| Contract object: servicii de intretinere a sistemului de iluminat public pe raza uato novaci | ||||
| DA38688712 | ORASUL NOVACI CUI: 4666126 | 45231400-9 | 14.08.2025 | 148,837 |
| Contract object: lucrari racordare (alimentare) cu energie electrica pentru cladiri transport public in comun novaci | ||||
| DA38595371 | COMUNA NEGOMIR CUI: 4898843 | 45261215-4 | 28.07.2025 | 648,000 |
| Contract object: infiintare parc fotovoltaic prod. en. el. surse regenerabile de tip solar comuna negomir, jud. gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846507 | COMUNA CRUSET CUI: 4956219 | 45315300-1 | 03.09.2026 | 65,235 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitiealimentarea cu energie electrica pentru obiectivul de investitii - construire parc fotovoltaic pentru consum propriu in comuna cruset, judet gorj | ||||
| DAN2795174 | JUDETUL GORJ CUI: 4956057 | 71335000-5 | 01.07.2026 | 61,200 |
| Contract object: servicii studiu coexistenta pt ob de inv varianta ocolire balesti | ||||
| DAN2781362 | JUDETUL GORJ CUI: 4956057 | 71335000-5 | 16.06.2026 | 14,550 |
| Contract object: contract de servicii de intocmire studiu de coexistenta pentru realizarea obiectivului de investitie varianta de ocolire bumbesti jiu | ||||
| DAN2325153 | COMUNA BAIA DE FIER CUI: 4718896 | 45232200-4 | 02.12.2024 | 101,650 |
| Contract object: lucrari auxiliare linii electrice | ||||
| DAN2324921 | COMUNA BAIA DE FIER CUI: 4718896 | 45316110-9 | 02.12.2024 | 762,278 |
| Contract object: lucrari - cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DAN1985785 | MUNICIPIUL MOTRU CUI: 5455844 | 45310000-3 | 22.08.2023 | 179,000 |
| Contract object: alimentare cu energie electrica a obiectivului bloc locuinte sociale | ||||
| DAN1885212 | MUNICIPIUL MOTRU CUI: 5455844 | 45310000-3 | 27.03.2023 | 182,775 |
| Contract object: proiectare si executie lucrari<br>,,alimentare cu energie electrica municipiul motru, str. molidului, nr. 24, judetul gorj pentru lc 51900933 (autobaza autobuze) | ||||
| DAN1394003 | ORASUL NOVACI CUI: 4666126 | 45510000-5 | 31.12.2020 | 1,751 |
| Contract object: inchiriere macara | ||||
| DAN1061785 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 21.01.2019 | 52,806 |
| Contract object: pr. si exec. extindere retea electrica in satul bibesti pe drumul ds 33, comuna saulesti, jud. gorj | ||||
| DAN1060666 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 18.01.2019 | 166,956 |
| Contract object: imbunatatire grad de continuitate lea mt cazanesti-avicola ,derivatia frincesti cu lea mt cazanesti -costesti,derivatia buzduganu ,jud.valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125615 | ORASUL TURCENI CUI: 4813480 | 45251100-2 | 19.09.2025 | 1,848,760 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului infiintare capacitate noua de producere energie electrica produsa din surse regenerabile pentru autoconsum in orasul turceni, judetul gorj | ||||
| SCNA1047317 | JUDETUL GORJ CUI: 4956057 | 45310000-3 | 15.12.2020 | 540,716 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie ,,alimentare cu energie electrica parc industrial gorj, str. bumbesti, nr. 462, oras bumbesti-jiu, judetul gorj | ||||
- 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/18513050/api/v1/suppliers/18513050/revenue/api/v1/suppliers/18513050/scores/api/v1/suppliers/18513050/benchmarks/api/v1/red-flags/by-supplier/18513050/api/v1/suppliers/18513050/years/api/v1/suppliers/18513050/cpv/api/v1/suppliers/18513050/clients/api/v1/suppliers/18513050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders