Total revenue
106.63 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
6.63 Mn.
510 purchases
Offline purchases
845,251 RON
25 purchases
Tenders
99.16 Mn.
31 contracts
Won without competition
25.0%
10 of 28 lots
National rate: 34.3%
Ranked 7,055 of 11,028
Won at the estimated value
0.2%
2 of 7 lots
National rate: 1.2%
Ranked 1,955 of 6,155
Dependence on the main client
23.0%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 28,036 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
#03 New companies
0
#04 Captivity
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 32; the other 20 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 | 2,216,812 | — | 22,323,040 | 24,539,852 | 23.0% | 2.5% | 30 | 2018–2025 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 780,508 | 8,746 | 16,315,180 | 17,104,434 | 16.0% | 36.4% | 32 | 2019–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 15,100 | 13,075,046 | 13,090,146 | 12.3% | 12.2% | 6 | 2020–2025 |
| JUDETUL GORJ CUI: 4956057 | — | 13,776 | 12,442,097 | 12,455,873 | 11.7% | 0.9% | 7 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 12,347,024 | 12,347,024 | 11.6% | 0.1% | 3 | 2021–2024 |
| COMUNA CATUNELE CUI: 5455879 | 135,046 | — | 10,245,890 | 10,380,936 | 9.7% | 21.5% | 6 | 2022–2025 |
| COMUNA RUNCU CUI: 4448229 | — | — | 6,632,463 | 6,632,463 | 6.2% | 11.7% | 2 | 2023 |
| COMUNA PESTISANI CUI: 4898835 | 39,000 | — | 3,298,895 | 3,337,895 | 3.1% | 5.6% | 2 | 2019–2021 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 36,122 | 238,388 | 2,450,673 | 2,725,183 | 2.6% | 0.3% | 6 | 2018–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 662,390 | 31,355 | — | 693,745 | 0.7% | 0.7% | 31 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 249,800 | 99,791 | — | 349,591 | 0.3% | 11.6% | 4 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 325,566 | — | — | 325,566 | 0.3% | 0.2% | 4 | 2023–2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 304,430 | — | — | 304,430 | 0.3% | 6.4% | 2 | 2022–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 1,119 | 298,958 | — | 300,077 | 0.3% | 0.1% | 4 | 2020–2023 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 271,654 | — | — | 271,654 | 0.3% | 0.6% | 3 | 2024–2026 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 256,062 | — | — | 256,062 | 0.2% | 4.0% | 20 | 2019–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 234,513 | — | — | 234,513 | 0.2% | 0.3% | 21 | 2018–2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 200,194 | — | 25,500 | 225,694 | 0.2% | 0.2% | 24 | 2018–2024 |
| COMUNA TURBUREA CUI: 4898940 | 167,779 | — | — | 167,779 | 0.2% | 0.5% | 2 | 2018 |
| TRIBUNALUL GORJ CUI: 5374529 | 166,366 | — | — | 166,366 | 0.2% | 3.3% | 2 | 2021–2023 |
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 148,062 | — | — | 148,062 | 0.1% | 7.3% | 9 | 2018–2026 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 146,653 | — | — | 146,653 | 0.1% | 3.4% | 227 | 2018–2026 |
| CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 85,471 | — | — | 85,471 | 0.1% | 2.6% | 6 | 2020–2023 |
| UM0676 CUI: 4416944 | — | 78,818 | — | 78,818 | 0.1% | 1.6% | 1 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 59,240 | — | 59,240 | 0.1% | 0.0% | 4 | 2020–2025 |
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.
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 |
|---|---|---|---|---|---|
| INTERSTAR GRUP SRL CUI: 18342782 | 2 | 16,391,410 | 36,732,133 | 2 | 2023–2024 |
| HEVATEX COM SRL CUI: 4597204 | 3 | 12,347,024 | 28,643,362 | 1 | 2021–2024 |
| THERMOFIX FACILITY SERVICES SRL CUI: 34352362 | 1 | 7,320,475 | 14,640,949 | 1 | 2022 |
| CHLAD ENGINEERING SRL CUI: 34388935 | 1 | 2,665,337 | 5,330,674 | 1 | 2024 |
| ARHIMANIAC PROJECT SRL CUI: 41346100 | 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 |
|---|---|---|---|---|
| DA41254494 | ORAS BUMBESTI - JIU CUI: 4666002 | 55300000-3 | 24.09.2026 | 23,621 |
| Contract object: servicii de organizarea mesei festive prilejuite de ziua internationala a persoanelor varstnice | ||||
| DA41242607 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 15300000-1 | 23.09.2026 | 482 |
| Contract object: conserve legume | ||||
| DA41185217 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 15300000-1 | 15.09.2026 | 360 |
| Contract object: conserve legume si fructe | ||||
| DA41150558 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 55520000-1 | 11.09.2026 | 676 |
| Contract object: prestari servicii catering-(mic dejun,pranz, cina) | ||||
| DA41105242 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | 90921000-9 | 07.09.2026 | 1,240 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41126369 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 15300000-1 | 07.09.2026 | 1,570 |
| Contract object: conserve legume si fructe | ||||
| DA41064670 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 45261900-3 | 27.08.2026 | 116,769 |
| Contract object: lucrari de reparatii acoperis, facultatea de inginerie, imobil str. eroilor, nr. 30 | ||||
| DA41064620 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 45453000-7 | 27.08.2026 | 69,885 |
| Contract object: lucrari de reabilitare laborator de chimie, facultatea de inginerie, imobil str. eroilor, nr. 30 | ||||
| DA41053992 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 90913200-2 | 26.08.2026 | 3,306 |
| Contract object: curatare bazin apa potabila 100 mc | ||||
| DA41043592 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 90921000-9 | 26.08.2026 | 8,281 |
| Contract object: prestari servivii deratizare, dezinsectie si dezinfecite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823423 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453000-7 | 04.08.2026 | 2,149 |
| Contract object: igienizare bucatarie popota | ||||
| DAN2715283 | ORAS BUMBESTI - JIU CUI: 4666002 | 55520000-1 | 30.03.2026 | 31,355 |
| Contract object: servicii catering pt. copiii din centrul de zi bumbesti - jiu (majorare alocatiei de hrana conform hg 6/2026) | ||||
| DAN2614252 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 44523200-4 | 27.11.2025 | 826 |
| Contract object: montaj aer conditionat | ||||
| DAN2563152 | UM0676 CUI: 4416944 | 45453000-7 | 02.10.2025 | 78,818 |
| Contract object: lucrari de reparatii interioare imobil | ||||
| DAN2548338 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45261300-7 | 15.09.2025 | 14,166 |
| Contract object: lucrari reparatii hidroizolatie | ||||
| DAN2287681 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 44523200-4 | 10.10.2024 | 3,250 |
| Contract object: montare aparate de aer conditionat | ||||
| DAN2255832 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 60100000-9 | 02.09.2024 | 2,521 |
| Contract object: servicii transport cu platforma | ||||
| DAN2115732 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 39715210-2 | 16.02.2024 | 57,815 |
| Contract object: achizitie doua centrale termice prin condensare | ||||
| DAN1983708 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45453100-8 | 17.08.2023 | 298,958 |
| Contract object: lucrari de reparatii camera de conturi gorj | ||||
| DAN1948213 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 28.06.2023 | 6,817 |
| Contract object: lucrari igienizare spatii | ||||
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 | ||||
| SCNA1116154 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 11,847,940 |
| Contract object: pachet 8: lucrari de executie pentru obiectivul de investitii<br>lot 1 - consolidare, reabilitare, restaurare si echipare imobil, mansardare imobil in volumul podului existent - centrul multicultural mitropolit nicolae balan, municipiul sibiu, judetul sibiu-2300<br>lot 2 - construire sediu primarie, in comuna danicei, judetul valcea - 9329 | ||||
| CAN1154422 | MUNICIPIUL MOTRU CUI: 5455844 | 45215140-0 | 03.06.2026 | 4,841,720 |
| Contract object: rest de executat - lucrari constructii, montaj echipamente, echipamente tehnologice, organizare de santier pentru proiectul modernizare, extindere si dotare infrastructura ambulatoriu smis 322943 | ||||
| SCNA1116143 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.02.2026 | 13,040,672 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii lucrari de consolidare si modernizare a imobilului situat in strada nicolae iorga nr.27, sector 1, bucuresti - corpul b, corpul c si cladirile anexe -13543 | ||||
| CAN1117711 | JUDETUL GORJ CUI: 4956057 | 45321000-3 | 23.10.2025 | 24,884,193 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a spitalului de pneumoftiziologie tudor vladimirescu | ||||
| SCNA1099575 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453100-8 | 05.08.2025 | 3,022,306 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras novaci din cadrul ipj gorj | ||||
| SCNA1099574 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453100-8 | 30.07.2025 | 4,948,414 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras targu carbunesti din cadrul ipj gorj | ||||
| SCNA1094609 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453100-8 | 29.07.2025 | 1,023,985 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitarea si modernizarea in vederea cresterii eficientei energetice a cladirii politiei oras ticleni din cadrul ipj gorj | ||||
| SCNA1116237 | COMUNA CATUNELE CUI: 5455879 | 45210000-2 | 15.01.2025 | 3,517,815 |
| Contract object: construire sediu si anexe gospodaresti la scoala dealu viilor, comuna catunele, judetul gorj | ||||
| SCNA1107466 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 15.07.2024 | 12,084,845 |
| Contract object: reparatii si consolidari ale elementelor avariate ale colegiului national tudor vladimirescu- lucrari in prima urgenta | ||||
- 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/6067166/api/v1/suppliers/6067166/revenue/api/v1/suppliers/6067166/scores/api/v1/suppliers/6067166/benchmarks/api/v1/red-flags/by-supplier/6067166/api/v1/suppliers/6067166/years/api/v1/suppliers/6067166/cpv/api/v1/suppliers/6067166/clients/api/v1/suppliers/6067166/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders