Total revenue
1.84 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
58 purchases
Offline purchases
413,277 RON
20 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
67.1%
Main client: ORAS ROVINARI
National median: 30.2%
Ranked 3,471 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41297692 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | 45333000-0 | 30.09.2026 | 8,854 |
| Contract object: lucrari de reparatii instalatie de gaze naturale | ||||
| DA40904984 | ORAS ROVINARI CUI: 5057520 | 45231111-6 | 29.07.2026 | 187,700 |
| Contract object: lucrari departare coloane gaze naturale de pe fatadele a 17 blocuri din rovinari | ||||
| DA40767479 | ORAS ROVINARI CUI: 5057520 | 45333000-0 | 06.07.2026 | 3,580 |
| Contract object: lucrari de departare instalatie de gaze naturale de pe fatada principala a spitalului rovinari | ||||
| DA40333717 | COMUNA STANESTI CUI: 4898762 | 45333000-0 | 11.05.2026 | 28,700 |
| Contract object: executie si proiectare instalatii de gaze naturale. | ||||
| DA40084962 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 50531200-8 | 26.03.2026 | 600 |
| Contract object: revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA40062341 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 50531200-8 | 24.03.2026 | 4,000 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA39734867 | ORAS ROVINARI CUI: 5057520 | 45231221-0 | 29.01.2026 | 14,870 |
| Contract object: lucrari departare instalatie gaze naturale la spitalul orasenesc sfantul stefan, rovinari. | ||||
| DA39673056 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71631000-0 | 19.01.2026 | 3,145 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz meta | ||||
| DA39569234 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 50531200-8 | 17.12.2025 | 1,000 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA39487706 | ORAS ROVINARI CUI: 5057520 | 45231221-0 | 11.12.2025 | 177,770 |
| Contract object: lucrari departare conducte gaze naturalede pe fatade bl.c1, c4, c5, c6, h5, d2, e3, g1, t4 si t5. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656134 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45259300-0 | 15.01.2026 | 2,550 |
| Contract object: vtu, punere in functiune centrala termica | ||||
| DAN2519022 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 76600000-9 | 31.07.2025 | 600 |
| Contract object: verificare tehnica periodica a instalatiilor de alimentare cu gaze naturale pentru locul de consum str.aleea victoriei, nr.22, targu jiu | ||||
| DAN2406204 | ORASUL TISMANA CUI: 4956189 | 39715210-2 | 17.03.2025 | 73,042 |
| Contract object: furnizare si instalare centrala liceul tehnologic tismana | ||||
| DAN2393172 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 76600000-9 | 27.02.2025 | 800 |
| Contract object: verificare tehnica periodica a instalatiilor de alimentare cu gaze naturale pentru locul de consum sediul administrativ al sucursalei miniere din str. tudor vladimirescu, nr. 1-15, targu jiu | ||||
| DAN2352724 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45259300-0 | 08.01.2025 | 6,100 |
| Contract object: revizie instalatie gaze naturale, vtu, punere in functiune ct | ||||
| DAN2346397 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 23.12.2024 | 1,000 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale pentru locul de consum din str. barsesti nr.214b, tg-jiu | ||||
| DAN2326733 | ORASUL TISMANA CUI: 4956189 | 45231221-0 | 03.12.2024 | 179,830 |
| Contract object: executie instalatie utilizare gaze naturale scoli | ||||
| DAN2282543 | ORASUL TISMANA CUI: 4956189 | 98390000-3 | 04.10.2024 | 11,042 |
| Contract object: servicii de racordare gaze naturale | ||||
| DAN2158437 | UNITATEA MILITARA 0461 CUI: 4204224 | 39715210-2 | 12.04.2024 | 15,231 |
| Contract object: achizitie centrala | ||||
| DAN2145046 | UNITATEA MILITARA 0461 CUI: 4204224 | 65200000-5 | 01.04.2024 | 26,253 |
| Contract object: serviciu de proiectare, racordare la reteaua de gaze si realizarea instalatiei de utilizare gaze naturale | ||||
- 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/11196051/api/v1/suppliers/11196051/revenue/api/v1/suppliers/11196051/scores/api/v1/suppliers/11196051/benchmarks/api/v1/red-flags/by-supplier/11196051/api/v1/suppliers/11196051/years/api/v1/suppliers/11196051/cpv/api/v1/suppliers/11196051/clients/api/v1/suppliers/11196051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders