Total revenue
10.82 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
6.25 Mn.
133 purchases
Offline purchases
4.43 Mn.
18 purchases
Tenders
139,734 RON
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
87.7%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 776 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
#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 30; the other 18 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 | 5,233,223 | 4,251,832 | — | 9,485,055 | 87.7% | 1.0% | 101 | 2018–2026 |
| COMUNA BALESTI CUI: 4898797 | 663,500 | 1,305 | — | 664,805 | 6.2% | 1.0% | 16 | 2018–2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 64,020 | 110,845 | — | 174,865 | 1.6% | 0.1% | 5 | 2018–2021 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 4,000 | 4,347 | 136,645 | 144,992 | 1.3% | 0.1% | 4 | 2019–2020 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 140,445 | — | — | 140,445 | 1.3% | 3.2% | 3 | 2022–2025 |
| COMUNA PESTISANI CUI: 4898835 | 44,845 | — | — | 44,845 | 0.4% | 0.1% | 2 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 40,172 | — | — | 40,172 | 0.4% | 1.0% | 5 | 2018–2020 |
| JUDETUL GORJ CUI: 4956057 | — | 32,184 | — | 32,184 | 0.3% | 0.0% | 1 | 2025 |
| APAREGIO GORJ SA CUI: 20415711 | 26,490 | — | — | 26,490 | 0.2% | 0.0% | 2 | 2018–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | — | 25,987 | — | 25,987 | 0.2% | 0.9% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 14,399 | — | — | 14,399 | 0.1% | 0.1% | 2 | 2020–2023 |
| MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 5,634 | — | — | 5,634 | 0.1% | 0.2% | 2 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 5,474 | — | — | 5,474 | 0.1% | 0.0% | 2 | 2024 |
| DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | 4,054 | — | — | 4,054 | 0.0% | 0.2% | 2 | 2018–2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 3,089 | 3,089 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BUSTUCHIN CUI: 4898827 | 1,152 | 1,125 | — | 2,277 | 0.0% | 0.0% | 2 | 2021–2023 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 1,872 | — | — | 1,872 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA LELESTI CUI: 4898738 | 1,080 | — | — | 1,080 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 582 | — | — | 582 | 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 |
|---|---|---|---|---|
| DA40509704 | MUNICIPIUL TG - JIU CUI: 4956065 | 39522530-1 | 28.05.2026 | 15,181 |
| Contract object: inchiriere scaune si corturi | ||||
| DA40382184 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 77310000-6 | 13.05.2026 | 1,893 |
| Contract object: servicii de cosit mecanic | ||||
| DA40078653 | MUNICIPIUL TG - JIU CUI: 4956065 | 71630000-3 | 27.03.2026 | 1,566 |
| Contract object: verificare metrologica supape centrala termica bl. 3 mivan kier | ||||
| DA39839271 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 77211400-6 | 16.02.2026 | 3,741 |
| Contract object: servicii de toaletare arbori si igienizare spatii verzi | ||||
| DA39590153 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 22.12.2025 | 19,573 |
| Contract object: reparatii casa iris | ||||
| DA39024523 | MUNICIPIUL TG - JIU CUI: 4956065 | 71630000-3 | 08.10.2025 | 16,024 |
| Contract object: vtp si revizie tehnica centrale termice | ||||
| DA38429279 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233222-1 | 01.07.2025 | 680,433 |
| Contract object: amenajare platforma activitati comerciale, recreative si finalizare lucrari. | ||||
| DA38395237 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 45442100-8 | 24.06.2025 | 27,330 |
| Contract object: reconditionat tunuri | ||||
| DA38307010 | MUNICIPIUL TG - JIU CUI: 4956065 | 79952000-2 | 11.06.2025 | 979 |
| Contract object: servicii pentru evenimente- inchiriere generator electric | ||||
| DA38129777 | MUNICIPIUL TG - JIU CUI: 4956065 | 79952000-2 | 19.05.2025 | 8,576 |
| Contract object: servicii pentru evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527113 | JUDETUL GORJ CUI: 4956057 | 60180000-3 | 11.08.2025 | 32,184 |
| Contract object: servicii de inchiriere autoutilitare cu sofer, pentru transportul de bunuri /mijloace fixe / obiecte de inventar / documente, din sediul actual al consiliului judetean gorj din strada victoriei, nr. 4, municipiul targu-jiu | ||||
| DAN2255347 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 45233222-1 | 30.08.2024 | 25,987 |
| Contract object: lucrari refacere carosabil-123.56mp | ||||
| DAN2242481 | MUNICIPIUL TG - JIU CUI: 4956065 | 45000000-7 | 07.08.2024 | 855,437 |
| Contract object: reabilitare strada susita, municipiul targu jiu | ||||
| DAN2219292 | MUNICIPIUL TG - JIU CUI: 4956065 | 45000000-7 | 05.07.2024 | 895,111 |
| Contract object: executie platforme la obiectivul de investitii insule ecologice digitalizate pentru colectarea deseurilor in municipiul targu jiu | ||||
| DAN2019632 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233222-1 | 11.10.2023 | 277,096 |
| Contract object: reabilitare strada tudor vladimirescu ( act aditional nr 6 la contractul de lucrari 35/15.09.2021) | ||||
| DAN1989830 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233222-1 | 30.08.2023 | 74,588 |
| Contract object: reabilitare strada tudor vladimirescu ( act aditional la contractul de lucrari 35/15.09.2021) | ||||
| DAN1795421 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233222-1 | 15.11.2022 | 118,762 |
| Contract object: reabilitare strada tudor vladimirescu ( act aditional la contractul de lucrari 35/15.09.2021) | ||||
| DAN1767039 | MUNICIPIUL TG - JIU CUI: 4956065 | 45262600-7 | 05.10.2022 | 496,329 |
| Contract object: sistematizare strazi, alei, spati verzi cartier plopilor (act aditional lucrari suplimentare aferent contractului nr. 31/02.09.2021) | ||||
| DAN1726377 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233222-1 | 21.07.2022 | 94,609 |
| Contract object: reabilitare str. tudor vladimirescu (act aditional lucrari suplimentare aferent contractului nr 35/15.09.2021) | ||||
| DAN1726358 | MUNICIPIUL TG - JIU CUI: 4956065 | 45262600-7 | 21.07.2022 | 90,908 |
| Contract object: sistematizare,strazi,alei,spatii verzi cartier plopilor (act aditional lucrari suplimentare aferent contractului nr 31/02.09.2021) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042232 | ORAS BUMBESTI - JIU CUI: 4666002 | 45233252-0 | 07.09.2020 | 49,974 |
| Contract object: lucrari de reparatii la obiectivul de investitii: reabilitare si modernizare strazi, trotuare, cai de acces si parcari, precum si realizarea de noi parcari in centrul civic si zona c-uri, orasul bumbesti-jiu, jud gorj, in perioada de garantie a lucrarilor | ||||
| CAN1038607 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511300-5 | 05.08.2020 | 3,089 |
| Contract object: servicii de interventie in regim de urgenta pentru curatarea frontului de retentie si a luciului de apa al acumularii vadeni , in urma viiturilor din perioada 26-27 iunie 2020 cu autobasculante | ||||
| CAN1024234 | ORAS BUMBESTI - JIU CUI: 4666002 | 45112100-6 | 05.11.2019 | 86,671 |
| Contract object: realizare sant cu sectiune pereata si accese proprietati - curtisoara, orasul bumbesti-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/27295841/api/v1/suppliers/27295841/revenue/api/v1/suppliers/27295841/scores/api/v1/suppliers/27295841/benchmarks/api/v1/red-flags/by-supplier/27295841/api/v1/suppliers/27295841/years/api/v1/suppliers/27295841/cpv/api/v1/suppliers/27295841/clients/api/v1/suppliers/27295841/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders