Total revenue
22.79 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
9.06 Mn.
32 purchases
Offline purchases
413,915 RON
2 purchases
Tenders
13.32 Mn.
13 contracts
Won without competition
40.2%
6 of 13 lots
National rate: 34.3%
Ranked 5,400 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: COMUNA TINTARENI
National median: 30.2%
Ranked 16,761 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 8 largest CPV groups, out of 8; 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 TINTARENI CUI: 4666401 | 4,556,687 | — | 3,455,095 | 8,011,782 | 35.2% | 30.6% | 15 | 2020–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,324,459 | 3,324,459 | 14.6% | 0.0% | 3 | 2020–2024 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 604,900 | — | 2,121,738 | 2,726,638 | 12.0% | 5.4% | 5 | 2023–2024 |
| COMUNA ANINOASA CUI: 4898851 | — | — | 1,989,490 | 1,989,490 | 8.7% | 10.7% | 1 | 2022 |
| COMUNA MATASARI CUI: 4448385 | 1,005,870 | 331,998 | — | 1,337,868 | 5.9% | 1.5% | 5 | 2021–2024 |
| COMUNA FARCASESTI CUI: 4718950 | 427,713 | — | 511,840 | 939,553 | 4.1% | 2.1% | 2 | 2018–2020 |
| COMUNA CIUPERCENI CUI: 4448393 | — | — | 834,690 | 834,690 | 3.7% | 2.8% | 1 | 2018 |
| COMUNA PLOPSORU CUI: 4718969 | 532,340 | 81,917 | — | 614,257 | 2.7% | 3.7% | 4 | 2025–2026 |
| ORAS ROVINARI CUI: 5057520 | — | — | 607,881 | 607,881 | 2.7% | 0.3% | 1 | 2018 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 470,391 | 470,391 | 2.1% | 0.1% | 1 | 2019 |
| COMUNA SCOARTA CUI: 4448431 | 441,484 | — | — | 441,484 | 1.9% | 1.2% | 1 | 2022 |
| COMUNA BOLBOSI CUI: 4666428 | 340,699 | — | — | 340,699 | 1.5% | 1.1% | 1 | 2020 |
| COMUNA URDARI CUI: 4666410 | 309,123 | — | — | 309,123 | 1.4% | 1.2% | 1 | 2018 |
| PALATUL COPIILOR TG-JIU CUI: 9841260 | 294,067 | — | — | 294,067 | 1.3% | 21.3% | 2 | 2021–2023 |
| COMUNA TURBUREA CUI: 4898940 | 270,000 | — | — | 270,000 | 1.2% | 0.8% | 1 | 2026 |
| COMUNA DRAGOTESTI CUI: 4448377 | 133,978 | — | — | 133,978 | 0.6% | 0.4% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | 82,000 | — | — | 82,000 | 0.4% | 1.7% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 60,464 | — | — | 60,464 | 0.3% | 3.0% | 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.
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 |
|---|---|---|---|---|---|
| PROJECTCRIS SRL CUI: 39937716 | 1 | 1,607,106 | 3,214,212 | 1 | 2023 |
| DUCPOP CONSTRUCT SRL CUI: 36392371 | 1 | 1,310,037 | 2,620,075 | 1 | 2024 |
| ICON XT GRAPHICS SRL CUI: 30028135 | 1 | 1,144,568 | 2,289,136 | 1 | 2022 |
| PROSTAR INVEST SRL CUI: 14396739 | 1 | 792,953 | 1,585,906 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41264828 | COMUNA PLOPSORU CUI: 4718969 | 45453000-7 | 30.09.2026 | 364,000 |
| Contract object: executie lucrari de reparatii curente si intretinere la obiectivul sala de sport plopsoru | ||||
| DA40833695 | COMUNA TURBUREA CUI: 4898940 | 71241000-9 | 17.07.2026 | 270,000 |
| Contract object: studiu de fezabilitate -comunitate de energie | ||||
| DA40642582 | COMUNA PLOPSORU CUI: 4718969 | 45111291-4 | 17.06.2026 | 131,950 |
| Contract object: lucrari de reparatii alei biserica olari, comuna plopsoru, judetul gorj | ||||
| DA39296454 | COMUNA PLOPSORU CUI: 4718969 | 90620000-9 | 14.11.2025 | 36,390 |
| Contract object: servicii deszapezire | ||||
| DA38621128 | COMUNA TINTARENI CUI: 4666401 | 45453000-7 | 01.08.2025 | 429,349 |
| Contract object: reparati curente ,amenajare si gard scoala generala tantareni | ||||
| DA38625195 | COMUNA TINTARENI CUI: 4666401 | 45453000-7 | 01.08.2025 | 896,500 |
| Contract object: reparatie fatada camin cultural si reparatii la sarpanta | ||||
| DA35331370 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45210000-2 | 26.03.2024 | 54,031 |
| Contract object: achizitionare executie reparatii scoala primara seciurile , comuna rosia de amaradia, | ||||
| DA34171230 | COMUNA TINTARENI CUI: 4666401 | 45453000-7 | 05.10.2023 | 239,994 |
| Contract object: reparatii curente la interioare primarie | ||||
| DA33877659 | COMUNA TINTARENI CUI: 4666401 | 45233120-6 | 28.08.2023 | 894,606 |
| Contract object: asfaltare drum ds 19 in satul flresti | ||||
| DA33877738 | COMUNA TINTARENI CUI: 4666401 | 45453000-7 | 28.08.2023 | 799,975 |
| Contract object: extindere modernizare si echipare cantina sociala comuna tantareni jud gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629369 | COMUNA PLOPSORU CUI: 4718969 | 45233142-6 | 15.12.2025 | 81,917 |
| Contract object: executie lucrari pentru obiectivele reparatii ds. 34 sat sardanesti si reparatii ds 44, sat valeni in comuna plopsoru, jud. gorj. | ||||
| DAN2315232 | COMUNA MATASARI CUI: 4448385 | 45215000-7 | 18.11.2024 | 331,998 |
| Contract object: construire grup sanitar public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 5,913,510 |
| Contract object: pachet 8: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p + e: construire si dotare camin cultural in sat segarcea vale, comuna segarcea vale judetul teleorman<br>lot 2 - p + e: extindere, reabilitare, modernizare si dotare gradinita, sat cornesti, comuna balesti, judetul gorj | ||||
| SCNA1069946 | COMUNA TINTARENI CUI: 4666401 | 45000000-7 | 24.05.2024 | 2,289,136 |
| Contract object: extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tintareni in comuna tintareni, judetul gorj (proiectare + executie | ||||
| SCNA1041645 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.04.2024 | 4,081,523 |
| Contract object: executie de lucrari pentru obiectivele de investitii pachet 209 lot 1-2, respectiv:<br>lot 1 - construire camin cultural in localitatea sinesti, comuna sinesti, judetul iasi;<br>lot 2 - reabilitare, modernizare si dotare asezamant cultural din comuna scoarta, sat scoarta, judetul gorj | ||||
| SCNA1097018 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45321000-3 | 03.01.2024 | 1,177,390 |
| Contract object: cresterea eficientei energetice scoala primara clasele i-iv, ruget | ||||
| SCNA1097016 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45321000-3 | 03.01.2024 | 944,348 |
| Contract object: cresterea eficientei energetice scoala primara clasele i-iv, sat rosia de amaradia | ||||
| SCNA1087161 | COMUNA TINTARENI CUI: 4666401 | 45233120-6 | 31.05.2023 | 3,214,212 |
| Contract object: proiectare si executie lucrari modernizare drumuri de interes local in satul tantareni, comuna tantareni judetul gorj | ||||
| SCNA1064183 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.03.2023 | 1,585,906 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural, sat rosia de amaradia, comuna rosia de amaradia, judetul gorj | ||||
| SCNA1076316 | COMUNA ANINOASA CUI: 4898851 | 45214220-8 | 21.09.2022 | 1,989,490 |
| Contract object: lucrari extindere scoala gimnaziala aninoasa (4 clase) + grup sanitar + dotari, comuna aninoasa, jud. gorj. | ||||
| SCNA1036639 | COMUNA TINTARENI CUI: 4666401 | 45210000-2 | 08.05.2020 | 703,421 |
| Contract object: lucrari - modernizare si renovare camin cultural sat floresti in cadrul proiectului feadr sm 7.6 modernizarea renovarea si dotarea camin cultural in sat floresti, comuna tintareni, jud. gorj | ||||
| SCNA1029355 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 12.12.2019 | 470,391 |
| Contract object: reabilitare scoala generala constantin brancusi, municipiul targu 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/33174917/api/v1/suppliers/33174917/revenue/api/v1/suppliers/33174917/scores/api/v1/suppliers/33174917/benchmarks/api/v1/red-flags/by-supplier/33174917/api/v1/suppliers/33174917/years/api/v1/suppliers/33174917/cpv/api/v1/suppliers/33174917/clients/api/v1/suppliers/33174917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders