Total revenue
2.99 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
74 purchases
Offline purchases
219,323 RON
7 purchases
Tenders
1.31 Mn.
11 contracts
Won without competition
75.9%
10 of 17 lots
National rate: 34.3%
Ranked 2,383 of 11,028
Won at the estimated value
34.9%
5 of 16 lots
National rate: 1.2%
Ranked 478 of 6,155
Dependence on the main client
88.5%
Main client: EDILITARA PUBLIC SA
National median: 30.2%
Ranked 713 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| EDILITARA PUBLIC SA CUI: 27295841 | 1,333,258 | — | 1,311,632 | 2,644,890 | 88.5% | 2.0% | 56 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 204,263 | — | 204,263 | 6.8% | 0.0% | 4 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 27,720 | 12,060 | — | 39,780 | 1.3% | 0.1% | 5 | 2019 |
| COMUNA ANINOASA CUI: 4898851 | 30,000 | — | — | 30,000 | 1.0% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | 20,400 | — | — | 20,400 | 0.7% | 1.2% | 5 | 2022–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 9,700 | — | — | 9,700 | 0.3% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | 8,000 | — | — | 8,000 | 0.3% | 0.8% | 2 | 2024 |
| COMUNA BALESTI CUI: 4898797 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA FARCASESTI CUI: 4718950 | 7,300 | — | — | 7,300 | 0.2% | 0.0% | 2 | 2022–2024 |
| COMUNA BALTENI CUI: 4956170 | 4,300 | — | — | 4,300 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 2,605 | — | — | 2,605 | 0.1% | 0.1% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 2,300 | — | — | 2,300 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA BAIA DE FIER CUI: 4718896 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | 2,000 | — | — | 2,000 | 0.1% | 1.2% | 1 | 2024 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | 1,300 | — | — | 1,300 | 0.0% | 0.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 850 | — | — | 850 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40845274 | APAREGIO GORJ SA CUI: 20415711 | 45510000-5 | 17.07.2026 | 1,200 |
| Contract object: inchiriere automacara liebherr 40 t | ||||
| DA40781953 | APAREGIO GORJ SA CUI: 20415711 | 45510000-5 | 08.07.2026 | 2,500 |
| Contract object: inchiriere automacara liebherr 40 t | ||||
| DA39777893 | APAREGIO GORJ SA CUI: 20415711 | 45510000-5 | 05.02.2026 | 1,500 |
| Contract object: inchiriere automacara | ||||
| DA39622789 | APAREGIO GORJ SA CUI: 20415711 | 45510000-5 | 08.01.2026 | 3,000 |
| Contract object: inchiriere automacara liebherr 40 t | ||||
| DA39431412 | APAREGIO GORJ SA CUI: 20415711 | 45510000-5 | 03.12.2025 | 1,500 |
| Contract object: inchiriere automacara liebherr 40 t | ||||
| DA39241193 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | 90460000-9 | 07.11.2025 | 8,400 |
| Contract object: vidanjare fosa septica | ||||
| DA37847610 | EDILITARA PUBLIC SA CUI: 27295841 | 45500000-2 | 08.04.2025 | 135,166 |
| Contract object: inchiriere autobasculanta dotata cu macara (cu deservent si combustibil) - lot 2 | ||||
| DA37778347 | COMUNA ANINOASA CUI: 4898851 | 90460000-9 | 31.03.2025 | 30,000 |
| Contract object: servicii de vidanjare | ||||
| DA36924400 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 13.11.2024 | 74,760 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru activitatea de deszapezire | ||||
| DA36632644 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | 90460000-9 | 04.10.2024 | 2,000 |
| Contract object: servicii vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325072 | COMUNA BAIA DE FIER CUI: 4718896 | 90460000-9 | 02.12.2024 | 2,000 |
| Contract object: servicii vidanjare | ||||
| DAN1742862 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90600000-3 | 24.08.2022 | 51,415 |
| Contract object: servicii de curatenie si igienizare in mediu urban sau rural si servicii conexe | ||||
| DAN1495910 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90600000-3 | 07.07.2021 | 64,218 |
| Contract object: servicii de vidanjare | ||||
| DAN1343009 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 30.09.2020 | 1,000 |
| Contract object: servicii de vidanjare ape uzate | ||||
| DAN1337543 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90600000-3 | 17.09.2020 | 38,700 |
| Contract object: servicii de vidanjare a foselor septice si decantoarelor din punctele de lucru ale sucursalei miniere . | ||||
| DAN1228410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 90460000-9 | 23.01.2020 | 12,060 |
| Contract object: act aditional 27260 la contract 12174, perioada 01-04.2020, vidanjare fose septice | ||||
| DAN1081490 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90600000-3 | 20.03.2019 | 49,930 |
| Contract object: vidanjare fose septice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117000 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 10.12.2023 | 599,448 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
| CAN1093599 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 10.12.2022 | 205,200 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
| SCNA1062614 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 07.12.2021 | 618,218 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
| SCNA1050745 | EDILITARA PUBLIC SA CUI: 27295841 | 45500000-2 | 24.03.2021 | 295,450 |
| Contract object: inchiriere de utilaje pentru lucrari de constructii cu operator (cu deservent si combustibil) | ||||
| SCNA1045301 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 06.11.2020 | 478,985 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
| SCNA1039666 | EDILITARA PUBLIC SA CUI: 27295841 | 45500000-2 | 16.07.2020 | 83,000 |
| Contract object: inchiriere de utilaje pentru lucrari de constructii cu operator (cu deservent si combustibil) | ||||
| SCNA1035256 | EDILITARA PUBLIC SA CUI: 27295841 | 45500000-2 | 10.04.2020 | 95,304 |
| Contract object: inchiriere de utilaje pentru lucrari de constructii cu operator (cu deservent si combustibil) | ||||
| SCNA1027301 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 14.11.2019 | 473,180 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
| SCNA1014146 | EDILITARA PUBLIC SA CUI: 27295841 | 45500000-2 | 28.03.2019 | 370,980 |
| Contract object: inchiriere de utilaje pentru lucrari de constructii, cu operator | ||||
| SCNA1007988 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 12.11.2018 | 320,060 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu, 14 loturi | ||||
- 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/11118606/api/v1/suppliers/11118606/revenue/api/v1/suppliers/11118606/scores/api/v1/suppliers/11118606/benchmarks/api/v1/red-flags/by-supplier/11118606/api/v1/suppliers/11118606/years/api/v1/suppliers/11118606/cpv/api/v1/suppliers/11118606/clients/api/v1/suppliers/11118606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders