Total revenue
3.12 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
822 purchases
Offline purchases
140,566 RON
40 purchases
Tenders
792,338 RON
3 contracts
Won without competition
100.0%
14 of 14 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.7%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 25,298 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 12 largest CPV groups, out of 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 351 | — | — | 351 | 0.0% | 0.0% | 2 | 2019–2021 |
| DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | 300 | — | — | 300 | 0.0% | 0.1% | 1 | 2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | 126 | — | — | 126 | 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.
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 |
|---|---|---|---|---|---|
| COMTEC SRL CUI: 2159780 | 3 | 792,338 | 1,584,674 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41062812 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 30192113-6 | 28.08.2026 | 1,680 |
| Contract object: multifunctional inkjet color epson si rezerva cerneala | ||||
| DA41023187 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 31154000-0 | 24.08.2026 | 870 |
| Contract object: umidificator + ups | ||||
| DA40985764 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 30125100-2 | 14.08.2026 | 390 |
| Contract object: achizitie cartuse imprimante | ||||
| DA40939124 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 30237000-9 | 05.08.2026 | 1,351 |
| Contract object: achizitie piese de schimb pentru reparatii echipamente defecte | ||||
| DA40919761 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50312000-5 | 03.08.2026 | 80,000 |
| Contract object: servicii de intretinere si reparatii echipamente tehnica de calcul, birotica si telecomunicatii | ||||
| DA40575332 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 32420000-3 | 09.06.2026 | 350 |
| Contract object: cartuse toner xerox si switch centrala telefonica | ||||
| DA40544546 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 50312000-5 | 03.06.2026 | 90 |
| Contract object: materiale consumabile - echipamente tehnica de calcul | ||||
| DA40471229 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 64211100-9 | 26.05.2026 | 3,250 |
| Contract object: centrala telefonica | ||||
| DA40376050 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 30237000-9 | 13.05.2026 | 2,950 |
| Contract object: piese de schimb pentru reparatii echipamente defecte | ||||
| DA40373546 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 64216120-0 | 12.05.2026 | 2,100 |
| Contract object: gazduire conturi email, asistenta tehnica, intretinere si actualizare siteweb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863858 | JUDETUL GORJ CUI: 4956057 | 45314320-0 | 25.09.2026 | 10,000 |
| Contract object: servicii extindere retea imobil vulcan nr.21 | ||||
| DAN2822837 | JUDETUL GORJ CUI: 4956057 | 72268000-1 | 03.08.2026 | 1,200 |
| Contract object: servicii ab. videoconferinte | ||||
| DAN2822676 | JUDETUL GORJ CUI: 4956057 | 50313200-4 | 03.08.2026 | 5,000 |
| Contract object: servicii de intretinere si reparatii echipamente multifunctionale | ||||
| DAN2822361 | MUNICIPIUL MOTRU CUI: 5455844 | 50313200-4 | 03.08.2026 | 10,500 |
| Contract object: achizitie servicii mentenanta copiatoare din cadrul uat motru | ||||
| DAN2486657 | JUDETUL GORJ CUI: 4956057 | 30125100-2 | 25.06.2025 | 6,660 |
| Contract object: achizitia de produse - consumabile pentru imprimante si fotocopiatoare | ||||
| DAN2243895 | JUDETUL GORJ CUI: 4956057 | 72212515-2 | 08.08.2024 | 900 |
| Contract object: furnizare abonament aplicatie de videoconferinte | ||||
| DAN2080108 | COMUNA BALESTI CUI: 4898797 | 72210000-0 | 04.01.2024 | 1,240 |
| Contract object: licenta | ||||
| DAN1976537 | JUDETUL GORJ CUI: 4956057 | 72268000-1 | 03.08.2023 | 900 |
| Contract object: abonament aplicatie de videoconferinte | ||||
| DAN1901903 | JUDETUL GORJ CUI: 4956057 | 50323000-5 | 12.04.2023 | 950 |
| Contract object: servicii de reparatie imprimanta aflata in dotarea consiliului judetean gorj, | ||||
| DAN1880909 | JUDETUL GORJ CUI: 4956057 | 50323000-5 | 17.03.2023 | 1,200 |
| Contract object: servicii de reparare multifunctional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079172 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312000-5 | 14.11.2022 | 823,038 |
| Contract object: servicii de intretinere si reparatii echipamente de date, voce si birotica | ||||
| SCNA1051476 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312000-5 | 15.04.2021 | 761,636 |
| Contract object: servicii de intretinere si reparatii echipamente de date, voce si birotica | ||||
- 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/5971934/api/v1/suppliers/5971934/revenue/api/v1/suppliers/5971934/scores/api/v1/suppliers/5971934/benchmarks/api/v1/red-flags/by-supplier/5971934/api/v1/suppliers/5971934/years/api/v1/suppliers/5971934/cpv/api/v1/suppliers/5971934/clients/api/v1/suppliers/5971934/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders