Total revenue
24.78 Mn.
237 client authorities · paid between 2018 and 2026
Direct purchases
13.68 Mn.
2,637 purchases
Offline purchases
778,109 RON
224 purchases
Tenders
10.32 Mn.
166 contracts
Won without competition
94.1%
78 of 80 lots
National rate: 34.3%
Ranked 1,117 of 11,028
Won at the estimated value
7.7%
5 of 25 lots
National rate: 1.2%
Ranked 1,176 of 6,155
Dependence on the main client
9.2%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 39,897 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 119,794 | — | — | 119,794 | 0.5% | 1.6% | 15 | 2018–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 118,679 | — | — | 118,679 | 0.5% | 0.0% | 83 | 2018–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 117,739 | — | — | 117,739 | 0.5% | 1.0% | 83 | 2018–2026 |
| COMUNA PATULELE CUI: 6140720 | 111,393 | — | — | 111,393 | 0.5% | 1.0% | 5 | 2018–2026 |
| COMUNA LELESTI CUI: 4898738 | 105,822 | — | — | 105,822 | 0.4% | 0.5% | 3 | 2019–2024 |
| COMUNA GRUIA CUI: 4871210 | 101,576 | 359 | — | 101,935 | 0.4% | 0.3% | 4 | 2024–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 100,772 | — | — | 100,772 | 0.4% | 0.2% | 5 | 2018–2026 |
| COMUNA PESTISANI CUI: 4898835 | 100,287 | — | — | 100,287 | 0.4% | 0.2% | 2 | 2019 |
| CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | 92,188 | — | — | 92,188 | 0.4% | 4.3% | 6 | 2022–2026 |
| OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 5198317 | 92,083 | — | — | 92,083 | 0.4% | 36.7% | 5 | 2022–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 88,413 | — | — | 88,413 | 0.4% | 4.4% | 7 | 2022–2026 |
| COMUNA MUSETESTI CUI: 4898754 | 86,518 | — | — | 86,518 | 0.4% | 0.3% | 2 | 2020–2024 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 83,427 | — | — | 83,427 | 0.3% | 1.1% | 38 | 2018–2023 |
| COMUNA DUBOVA CUI: 4337336 | 80,934 | — | — | 80,934 | 0.3% | 0.2% | 2 | 2021–2025 |
| COMUNA BALTENI CUI: 4956170 | 79,358 | — | — | 79,358 | 0.3% | 0.2% | 6 | 2021–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 77,505 | — | — | 77,505 | 0.3% | 0.1% | 5 | 2019–2025 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 76,439 | — | — | 76,439 | 0.3% | 0.8% | 28 | 2018–2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 76,401 | — | — | 76,401 | 0.3% | 1.0% | 10 | 2018–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | 74,725 | — | — | 74,725 | 0.3% | 6.7% | 1 | 2022 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 74,010 | — | — | 74,010 | 0.3% | 0.5% | 9 | 2018–2025 |
| COMUNA FARCASESTI CUI: 4718950 | 73,719 | — | — | 73,719 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA SLIVILESTI CUI: 4352069 | 73,329 | — | — | 73,329 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 3,564 | 68,942 | — | 72,506 | 0.3% | 0.3% | 2 | 2021 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 70,534 | — | — | 70,534 | 0.3% | 0.3% | 8 | 2019–2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 69,680 | — | — | 69,680 | 0.3% | 3.1% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41296066 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 50110000-9 | 30.09.2026 | 1,806 |
| Contract object: revizie dacia duster | ||||
| DA41272691 | COMUNA VINATORI CUI: 5870832 | 50110000-9 | 29.09.2026 | 2,249 |
| Contract object: revizie dacia duster mh07cdl | ||||
| DA41263954 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50112100-4 | 25.09.2026 | 806 |
| Contract object: inlocuire baterie dacia - duster | ||||
| DA41257076 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 50110000-9 | 24.09.2026 | 2,438 |
| Contract object: revizie 4 ani dacia duster gj-96-dsp | ||||
| DA41246422 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 50112100-4 | 23.09.2026 | 2,609 |
| Contract object: revizie10 ani cu distributie dacia logan ii | ||||
| DA41237093 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 50112100-4 | 22.09.2026 | 2,115 |
| Contract object: reparatii autospeciale ipj gorj | ||||
| DA41237757 | EDILITARA PUBLIC SA CUI: 27295841 | 50100000-6 | 22.09.2026 | 6,546 |
| Contract object: reparatie camion iveco tec | ||||
| DA41237167 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 50112100-4 | 22.09.2026 | 913 |
| Contract object: revizii autospeciala ipj gorj | ||||
| DA41189368 | COMUNA PATULELE CUI: 6140720 | 50110000-9 | 16.09.2026 | 15,094 |
| Contract object: reparatie dacia duster mh10xwg | ||||
| DA41185365 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 34144900-7 | 15.09.2026 | 99,032 |
| Contract object: autoturism electric renault 4 e-tech | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848174 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 07.09.2026 | 191 |
| Contract object: servicii de itp ds gorj | ||||
| DAN2846229 | COMUNA DEVESEL CUI: 7643534 | 71631200-2 | 03.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica (itp) (pe factura apare articolul itp mh 40 dev) | ||||
| DAN2845045 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 02.09.2026 | 165 |
| Contract object: servicii de itp ds gorj | ||||
| DAN2823403 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 71630000-3 | 04.08.2026 | 601 |
| Contract object: revizie autospeciala | ||||
| DAN2801402 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50110000-9 | 07.07.2026 | 692 |
| Contract object: reparare autoutilitara iveco mh-06-anr | ||||
| DAN2796732 | JUDETUL MEHEDINTI CUI: 4337344 | 34110000-1 | 02.07.2026 | 1,036 |
| Contract object: revizie mh06cxb pt. stps ref. 4413/30.04.2026 | ||||
| DAN2795063 | JUDETUL GORJ CUI: 4956057 | 50112200-5 | 01.07.2026 | 33 |
| Contract object: servicii montaj 2 anvelope auto gj 11 wgj | ||||
| DAN2795019 | JUDETUL GORJ CUI: 4956057 | 34300000-0 | 01.07.2026 | 4,776 |
| Contract object: furnizare 4 anvelope si montaj gj79dog | ||||
| DAN2755307 | JUDETUL GORJ CUI: 4956057 | 50112200-5 | 13.05.2026 | 2,350 |
| Contract object: servicii de inlocuire roti de iarna cu roti de vara, echilibrare si depozitare, pentru autoturismele din parcul auto al consiliul judetean gorj: gj.01.jud, gj.01.wtj, gj.03.jud, gj.10.ctr, gj.11.wgj, gj.10.wgj, gj.07.ltj | ||||
| DAN2754646 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71631200-2 | 13.05.2026 | 126 |
| Contract object: itp autoutilitara mh-13-anr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163100 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 25.09.2026 | 717,387 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi | ||||
| CAN1139637 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50110000-9 | 21.09.2026 | 652,012 |
| Contract object: servicii de reparatie si revizie tehnica auto | ||||
| CAN1116106 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 20.03.2026 | 3,009,448 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara. | ||||
| CAN1072349 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 05.02.2026 | 21,731,437 |
| Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu | ||||
| SCNA1113196 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 34110000-1 | 17.12.2025 | 558,951 |
| Contract object: contract de furnizare a 6 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al spitalului judetean de ugenta drobeta turnu severin. | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1095878 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50110000-9 | 08.01.2025 | 335,404 |
| Contract object: servicii de revizie si reparatie auto | ||||
| SCNA1113159 | ORASUL TISMANA CUI: 4956189 | 34144900-7 | 04.11.2024 | 380,468 |
| Contract object: furnizare autoturisme electrice programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1113082 | COMUNA BACLES CUI: 5819414 | 34144900-7 | 01.11.2024 | 181,892 |
| Contract object: achizitia de autoturisme electrice in cadrul programului guvernamental rabla plus | ||||
- 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/2163560/api/v1/suppliers/2163560/revenue/api/v1/suppliers/2163560/scores/api/v1/suppliers/2163560/benchmarks/api/v1/red-flags/by-supplier/2163560/api/v1/suppliers/2163560/years/api/v1/suppliers/2163560/cpv/api/v1/suppliers/2163560/clients/api/v1/suppliers/2163560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders