Total revenue
18.31 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
9.64 Mn.
880 purchases
Offline purchases
539,403 RON
20 purchases
Tenders
8.13 Mn.
79 contracts
Won without competition
28.6%
33 of 68 lots
National rate: 34.3%
Ranked 6,647 of 11,028
Won at the estimated value
0.0%
0 of 63 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.7%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 26,294 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 68; the other 56 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 | 507,447 | — | 4,021,884 | 4,529,331 | 24.7% | 0.5% | 58 | 2018–2025 |
| COMUNA RUNCU CUI: 4448229 | 635,815 | — | 677,500 | 1,313,315 | 7.2% | 2.3% | 8 | 2024–2025 |
| JUDETUL GORJ CUI: 4956057 | 27,580 | 103,290 | 744,789 | 875,659 | 4.8% | 0.1% | 17 | 2018–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | 747,064 | — | — | 747,064 | 4.1% | 39.1% | 15 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 631,011 | — | — | 631,011 | 3.5% | 15.5% | 92 | 2018–2025 |
| COMUNA PESTISANI CUI: 4898835 | 19,025 | — | 596,905 | 615,930 | 3.4% | 1.0% | 5 | 2021–2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 584,951 | — | — | 584,951 | 3.2% | 1.4% | 62 | 2018–2026 |
| COMUNA SAULESTI CUI: 4898746 | 327,952 | — | 239,600 | 567,552 | 3.1% | 3.2% | 10 | 2021–2026 |
| COMUNA BALANESTI CUI: 4898908 | 192,364 | — | 352,445 | 544,809 | 3.0% | 1.9% | 3 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | 433,903 | — | — | 433,903 | 2.4% | 9.2% | 76 | 2018–2023 |
| TRIBUNALUL GORJ CUI: 5374529 | 12,211 | — | 391,560 | 403,771 | 2.2% | 8.0% | 9 | 2021 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 397,228 | — | — | 397,228 | 2.2% | 4.3% | 60 | 2019–2026 |
| LICEUL MATASARI CUI: 4666266 | 367,743 | — | — | 367,743 | 2.0% | 10.4% | 6 | 2025 |
| COMUNA LELESTI CUI: 4898738 | 34,090 | — | 325,330 | 359,420 | 2.0% | 1.8% | 5 | 2024–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | 355,670 | — | — | 355,670 | 1.9% | 17.6% | 7 | 2024–2025 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | 85,253 | 267,329 | — | 352,582 | 1.9% | 17.2% | 10 | 2023–2026 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 331,760 | — | — | 331,760 | 1.8% | 7.6% | 19 | 2018–2023 |
| SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | 311,741 | — | — | 311,741 | 1.7% | 22.1% | 2 | 2024 |
| LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | 265,990 | — | — | 265,990 | 1.5% | 15.1% | 7 | 2024 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 261,602 | — | — | 261,602 | 1.4% | 11.6% | 67 | 2019–2026 |
| COMUNA LICURICI CUI: 4956146 | — | — | 240,550 | 240,550 | 1.3% | 0.6% | 4 | 2024 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 238,955 | — | — | 238,955 | 1.3% | 3.7% | 21 | 2018–2025 |
| COMUNA SAMARINESTI CUI: 4351748 | — | — | 218,825 | 218,825 | 1.2% | 0.4% | 4 | 2024 |
| LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 201,692 | — | — | 201,692 | 1.1% | 11.6% | 24 | 2018–2026 |
| COMUNA ALBENI CUI: 4448202 | 198,592 | — | — | 198,592 | 1.1% | 1.4% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41277314 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 39717200-3 | 28.09.2026 | 3,471 |
| Contract object: pachet sistem climatizare | ||||
| DA41212448 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 39717200-3 | 18.09.2026 | 3,250 |
| Contract object: aparat de aer conditionat hava hmi-24sp + hme-24 | ||||
| DA41181294 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 39717200-3 | 15.09.2026 | 7,440 |
| Contract object: aparat aer conditionat | ||||
| DA41166682 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 30125100-2 | 14.09.2026 | 4,200 |
| Contract object: pachet consumabile | ||||
| DA41166174 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 30234600-4 | 11.09.2026 | 8,400 |
| Contract object: achizitie ssd extern | ||||
| DA41166327 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 48517000-5 | 11.09.2026 | 25,000 |
| Contract object: achizitie licente software | ||||
| DA41166359 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 31154000-0 | 11.09.2026 | 2,500 |
| Contract object: achizitie ups | ||||
| DA41166115 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 30213100-6 | 11.09.2026 | 27,500 |
| Contract object: achizitie laptop | ||||
| DA41166054 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 30232110-8 | 11.09.2026 | 72,000 |
| Contract object: achizitie imprimante laser monocrom a4 si multifunctionale laser color a3 | ||||
| DA41058927 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | 03422000-4 | 31.08.2026 | 1,652 |
| Contract object: lac beton concret solvent - litoss, 20l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780262 | JUDETUL GORJ CUI: 4956057 | 39700000-9 | 15.06.2026 | 34,890 |
| Contract object: furnizare aparate si instalatii electrocasnice in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2741265 | JUDETUL GORJ CUI: 4956057 | 32300000-6 | 27.04.2026 | 68,400 |
| Contract object: furnizare produse/aparate de inregistrare sau de redare a sunetului sau a imaginii pentru centrul scolar pentru educatie incluziva targu-jiu in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2688637 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45331220-4 | 24.02.2026 | 924 |
| Contract object: instalare aparat aer conditionat | ||||
| DAN2500733 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | 32412110-8 | 08.07.2025 | 1,750 |
| Contract object: servicii de conectare a dispozitivelor din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant. | ||||
| DAN2500725 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | 30211300-4 | 08.07.2025 | 18,945 |
| Contract object: platforme informatice | ||||
| DAN2500718 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | 30236000-2 | 08.07.2025 | 246,634 |
| Contract object: achizitia de echipamente tehnologice (inclusiv mobilier ergonomic adaptat si integrat specific) pentru dezvoltarea unor laboratoare inteligente digitale, conform o.m.e. nr. 3497/2022 pentru aprobarea standardelor de echipare a unitatilor de invatamant preuniversitar cu echipamente tehnologice, cu modificarile ulterioare. | ||||
| DAN2241127 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 39717200-3 | 05.08.2024 | 3,529 |
| Contract object: servicii montat/demontat aparate de aer conditionat | ||||
| DAN1933728 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42514310-8 | 07.06.2023 | 6,500 |
| Contract object: filtru aer ventilatie | ||||
| DAN1795355 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50700000-2 | 15.11.2022 | 3,908 |
| Contract object: reparare ac | ||||
| DAN1795340 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50410000-2 | 15.11.2022 | 1,290 |
| Contract object: reparatii inst ac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124529 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50730000-1 | 30.04.2026 | 4,827,232 |
| Contract object: servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie | ||||
| CAN1157813 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 18.11.2025 | 29,500 |
| Contract object: materiale didactice pentru liceul de arte c.brailoiu lot 3 cabinet scolar | ||||
| CAN1157514 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 13.11.2025 | 19,670 |
| Contract object: materiale didactice pentru colegiul economic virgil madgearu | ||||
| CAN1157510 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 13.11.2025 | 17,195 |
| Contract object: materiale didactice pentru scoala gimnaziala constantin savoiu | ||||
| CAN1157509 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 13.11.2025 | 19,650 |
| Contract object: materiale didactice pentru gradinita vis de copil | ||||
| SCNA1125969 | JUDETUL GORJ CUI: 4956057 | 30000000-9 | 30.09.2025 | 94,644 |
| Contract object: furnizare produse - echipamente tic in cadrul proiectului asistenta tehnica in coordonarea tranzitiei la neutralitatea climatica in judetul gorj, cod smis 315637 | ||||
| CAN1154034 | MUNICIPIUL TG - JIU CUI: 4956065 | 30213100-6 | 10.09.2025 | 162,290 |
| Contract object: echipamente tic si licente software pentru liceul energetic, municipiul targu jiu | ||||
| SCNA1119870 | JUDETUL GORJ CUI: 4956057 | 30000000-9 | 30.06.2025 | 296,646 |
| Contract object: furnizare produse - echipamente tic in cadrul proiectului asistenta tehnica in coordonarea tranzitiei la neutralitatea climatica in judetul gorj, cod smis 315637 | ||||
| CAN1147480 | MUNICIPIUL TG - JIU CUI: 4956065 | 30213100-6 | 23.05.2025 | 86,995 |
| Contract object: echipamente tic si licente software pentru scoala gimnaziala constantin brancusi targu jiu, lotul 1 - laborator de informatica, in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu | ||||
| CAN1095189 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50730000-1 | 14.05.2025 | 303,635 |
| Contract object: servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie | ||||
- 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/2159798/api/v1/suppliers/2159798/revenue/api/v1/suppliers/2159798/scores/api/v1/suppliers/2159798/benchmarks/api/v1/red-flags/by-supplier/2159798/api/v1/suppliers/2159798/years/api/v1/suppliers/2159798/cpv/api/v1/suppliers/2159798/clients/api/v1/suppliers/2159798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders