Total revenue
456,744 RON
23 client authorities · paid between 2020 and 2026
Direct purchases
449,210 RON
84 purchases
Offline purchases
7,534 RON
4 purchases
Tenders
0 RON
0 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
48.0%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 9,182 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | 219,119 | — | — | 219,119 | 48.0% | 0.0% | 7 | 2024–2026 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 66,955 | — | — | 66,955 | 14.7% | 0.2% | 20 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 59,633 | — | — | 59,633 | 13.1% | 1.0% | 15 | 2022–2025 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 22,800 | — | — | 22,800 | 5.0% | 0.1% | 5 | 2021–2025 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 11,786 | — | — | 11,786 | 2.6% | 0.4% | 9 | 2021–2026 |
| COMUNA BALTENI CUI: 4956170 | 11,050 | — | — | 11,050 | 2.4% | 0.0% | 1 | 2022 |
| ORASUL TURCENI CUI: 4813480 | 9,999 | — | — | 9,999 | 2.2% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 9,080 | — | — | 9,080 | 2.0% | 0.0% | 3 | 2020–2023 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 7,993 | — | — | 7,993 | 1.8% | 0.0% | 4 | 2022–2025 |
| COMUNA FARCASESTI CUI: 4718950 | 2,230 | 4,203 | — | 6,433 | 1.4% | 0.0% | 3 | 2021–2023 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 5,830 | — | — | 5,830 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA PADES CUI: 4898932 | 4,450 | — | — | 4,450 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA SACELU CUI: 4898916 | 3,942 | — | — | 3,942 | 0.9% | 0.0% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 3,582 | — | — | 3,582 | 0.8% | 0.2% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 3,374 | — | — | 3,374 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA SCOARTA CUI: 4448431 | — | 3,331 | — | 3,331 | 0.7% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 2,240 | — | — | 2,240 | 0.5% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 1,848 | — | — | 1,848 | 0.4% | 0.2% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | 936 | — | — | 936 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA STOINA CUI: 5057571 | 863 | — | — | 863 | 0.2% | 0.0% | 4 | 2021 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 860 | — | — | 860 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ARCANI CUI: 4898894 | 360 | — | — | 360 | 0.1% | 0.0% | 1 | 2022 |
| CASA DE CULTURA TURCENI CUI: 4665945 | 280 | — | — | 280 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41116074 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 85147000-1 | 04.09.2026 | 2,036 |
| Contract object: prestari servicii medicina muncii | ||||
| DA41109272 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 85147000-1 | 03.09.2026 | 1,992 |
| Contract object: prestari servicii medicina muncii-eliberare fisa de aptitudini | ||||
| DA40546320 | MUNICIPIUL TG - JIU CUI: 4956065 | 85147000-1 | 04.06.2026 | 81,400 |
| Contract object: servicii de medicina muncii | ||||
| DA40227970 | MUNICIPIUL TG - JIU CUI: 4956065 | 85147000-1 | 23.04.2026 | 817 |
| Contract object: servicii medicina muncii | ||||
| DA40128745 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 85147000-1 | 02.04.2026 | 16,494 |
| Contract object: achizitie control medical periodic medicina muncii | ||||
| DA40064627 | MUNICIPIUL TG - JIU CUI: 4956065 | 85147000-1 | 24.03.2026 | 1,075 |
| Contract object: servicii de medicina muncii | ||||
| DA39676493 | MUNICIPIUL TG - JIU CUI: 4956065 | 85147000-1 | 20.01.2026 | 15,697 |
| Contract object: servicii medicina muncii | ||||
| DA39378822 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 85147000-1 | 27.11.2025 | 4,750 |
| Contract object: prestare servicii control medical periodic medicina muncii | ||||
| DA39368975 | CASA DE CULTURA TURCENI CUI: 4665945 | 85147000-1 | 25.11.2025 | 280 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA39240564 | ORASUL TURCENI CUI: 4813480 | 85147000-1 | 07.11.2025 | 9,999 |
| Contract object: achizitie servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810954 | COMUNA SCOARTA CUI: 4448431 | 85147000-1 | 16.07.2026 | 1,695 |
| Contract object: prestari servicii medicale- medicina muncii | ||||
| DAN2506412 | COMUNA SCOARTA CUI: 4448431 | 85148000-8 | 15.07.2025 | 1,636 |
| Contract object: analize anuale | ||||
| DAN2011802 | COMUNA FARCASESTI CUI: 4718950 | 85148000-8 | 03.10.2023 | 2,250 |
| Contract object: examen clinic, inchiriere dosar medical si fise de aptitudini | ||||
| DAN1687953 | COMUNA FARCASESTI CUI: 4718950 | 85148000-8 | 23.05.2022 | 1,953 |
| Contract object: examen clinic periodic | ||||
- 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/43275331/api/v1/suppliers/43275331/revenue/api/v1/suppliers/43275331/scores/api/v1/suppliers/43275331/benchmarks/api/v1/red-flags/by-supplier/43275331/api/v1/red-flags/firme-noi/api/v1/suppliers/43275331/years/api/v1/suppliers/43275331/cpv/api/v1/suppliers/43275331/clients/api/v1/suppliers/43275331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders