Total revenue
3.07 Mn.
16 client authorities · paid between 2020 and 2025
Direct purchases
767,249 RON
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.30 Mn.
10 contracts
Won without competition
1.3%
1 of 10 lots
National rate: 34.3%
Ranked 10,034 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.1%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 3,271 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 2,090,710 | 2,090,710 | 68.1% | 0.2% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 382,383 | — | 23,950 | 406,333 | 13.2% | 0.0% | 10 | 2020–2024 |
| ORAS ROVINARI CUI: 5057520 | 70,585 | — | 40,900 | 111,485 | 3.6% | 0.1% | 6 | 2020–2021 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 81,000 | — | — | 81,000 | 2.6% | 1.9% | 9 | 2021–2024 |
| ORASUL TURCENI CUI: 4813480 | 28,100 | — | 45,000 | 73,100 | 2.4% | 0.1% | 3 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 64,550 | 64,550 | 2.1% | 0.0% | 5 | 2020–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 60,000 | — | — | 60,000 | 2.0% | 0.6% | 1 | 2023 |
| ORASUL URICANI CUI: 4634647 | — | — | 36,000 | 36,000 | 1.2% | 0.0% | 1 | 2020 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 35,000 | — | — | 35,000 | 1.1% | 0.7% | 1 | 2022 |
| COMUNA ARCANI CUI: 4898894 | 33,681 | — | — | 33,681 | 1.1% | 0.1% | 2 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 25,000 | — | — | 25,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA JUPANESTI CUI: 4898720 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA BOLBOSI CUI: 4666428 | 14,000 | — | — | 14,000 | 0.5% | 0.1% | 3 | 2022–2025 |
| COMUNA GOSTAVATU CUI: 4394560 | 10,000 | — | — | 10,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA BARBATESTI CUI: 4898789 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 5,500 | — | — | 5,500 | 0.2% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| IMPEX LUMY NICO SRL CUI: 6067166 | 1 | 2,090,710 | 4,181,420 | 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 |
|---|---|---|---|---|
| DA38490996 | COMUNA BOLBOSI CUI: 4666428 | 71322000-1 | 08.07.2025 | 2,000 |
| Contract object: servicii de proiectare | ||||
| DA37982335 | COMUNA BOLBOSI CUI: 4666428 | 71319000-7 | 28.04.2025 | 11,000 |
| Contract object: servicii expertiza tehnica si releveu sediu primaria comunei bolbosi | ||||
| DA36952610 | COMUNA GOSTAVATU CUI: 4394560 | 71322000-1 | 18.11.2024 | 10,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA36382380 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 71322000-1 | 29.08.2024 | 10,000 |
| Contract object: servicii de proiectare | ||||
| DA35306883 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 25.03.2024 | 74,000 |
| Contract object: servicii de proiectare, verificare tehnica a proiectului si as. tehnica pt. ob. infiintare cav | ||||
| DA34875529 | COMUNA ARCANI CUI: 4898894 | 71322000-1 | 19.01.2024 | 21,681 |
| Contract object: achizitie documentatie tehnica faza proiect tehnic, dtac si asistenta tehnica | ||||
| DA34307446 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 71322000-1 | 24.10.2023 | 5,500 |
| Contract object: servicii de proiectare si asistenta tehnica - a.p. efectuata in numele m.m.a.p. | ||||
| DA34194995 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 13.10.2023 | 35,000 |
| Contract object: servicii de proiectare adaptare documentatie sf pt.ob. infiintare cav in mun.tgjiu | ||||
| DA34238957 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 71322000-1 | 13.10.2023 | 7,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA33950915 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 07.09.2023 | 149,101 |
| Contract object: proiectare consolidare / reabilitare cladire palatul copiilor - lucrari in prima urgenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121247 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45261000-4 | 29.09.2026 | 4,181,420 |
| Contract object: modernizare agentia gorj - proiectare si executie | ||||
| SCNA1076855 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71223000-7 | 03.10.2022 | 29,000 |
| Contract object: elaborare documentatii tehnice pentru autorizarea continuarii executiei lucrarilor de constructii la 5 gospodarii constand in locuinte, anexe, imprejmuire, faza expertiza tehnica+dtac+pt | ||||
| SCNA1064021 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71223000-7 | 30.12.2021 | 6,000 |
| Contract object: elaborare documentatie de proiectare (documentatie tehnica pentru autorizarea executarii lucrarilor de desfiintare (dtad), proiect tehnic de executie lucrari de desfiintare, referatul de prezentare cu privire la modul in care au fost executate lucrarile de desfiintare) pentru desfiintarea a 3 gospodarii situate in satul rogojel comuna farcasesti, jud. gorj | ||||
| SCNA1049120 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 28.01.2021 | 7,000 |
| Contract object: elaborare documentatie de proiectare (documentatie tehnica pentru autorizarea executarii lucrarilor de desfiintare (dtad), proiect tehnic de executie lucrari de desfiintare, referatul de prezentare cu privire la modul in care au fost executate lucrarile de desfiintare) pentru desfiintarea a 3 gospodarii situate in satul rogojel com. farcasesti, jud. gorj | ||||
| SCNA1040600 | ORASUL URICANI CUI: 4634647 | 71322000-1 | 04.08.2020 | 36,000 |
| Contract object: servicii de proiectare si asistenta din partea proiectantului privind proiectul reabilitare si dotare cu echipament didactic liceul tehnologic retezat, uricani - atelier scolar | ||||
| SCNA1037865 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 09.06.2020 | 23,950 |
| Contract object: elaborare proiect si asistenta tehnica proiectant pentru obiectivul: reabilitare si etajare partiala gradinita nr.1, municipiul targu jiu | ||||
| SCNA1036706 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 11.05.2020 | 45,000 |
| Contract object: servicii de proiectare tehnica pentru investitia ,,mansardare, modificari interioare, dotare, spatiu de joaca si crestere capacitate la cresa orasului turceni,, | ||||
| CAN1032156 | ORAS ROVINARI CUI: 5057520 | 71322000-1 | 17.04.2020 | 40,900 |
| Contract object: documentatie tehnico-economica - dezvoltarea mobilitatii urbane din uat rovinari si uat dragutesti prin modernizarea sistemului de transport public local | ||||
| SCNA1033104 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 04.03.2020 | 14,600 |
| Contract object: elaborare documentatie de proiectare (documentatie tehnica pentru autorizarea executarii lucrarilor de desfiintare (dtad), proiect tehnic de executie lucrari de desfiintare, referatul de prezentare cu privire la modul in care au fost executate lucrarile de desfiintare) pentru desfiintarea a 4 gospodarii situate in satul rogojel com. farcasesti, jud. gorj | ||||
| SCNA1030712 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 08.01.2020 | 7,950 |
| Contract object: elaborare documentatie de proiectare (documentatie tehnica pentru autorizarea executarii lucrarilor de desfiintare (dtad), proiect tehnic de executie lucrari de desfiintare, referatul de prezentare cu privire la modul in care au fost executate lucrarile de desfiintare) pentru desfiintarea a 2 gospodarii situate in satul rogojel- s.e. rovinari | ||||
- 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/41346100/api/v1/suppliers/41346100/revenue/api/v1/suppliers/41346100/scores/api/v1/suppliers/41346100/benchmarks/api/v1/red-flags/by-supplier/41346100/api/v1/suppliers/41346100/years/api/v1/suppliers/41346100/cpv/api/v1/suppliers/41346100/clients/api/v1/suppliers/41346100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders