Total revenue
176,865 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
105,061 RON
53 purchases
Offline purchases
19,808 RON
6 purchases
Tenders
51,996 RON
1 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
29.4%
Main client: ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA
National median: 30.2%
Ranked 21,654 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 | — | — | 51,996 | 51,996 | 29.4% | 6.2% | 1 | 2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 5,600 | 14,600 | — | 20,200 | 11.4% | 0.2% | 3 | 2020–2023 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 14,316 | — | — | 14,316 | 8.1% | 0.2% | 9 | 2018–2026 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 12,800 | — | — | 12,800 | 7.2% | 0.4% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 9,480 | — | — | 9,480 | 5.4% | 0.0% | 5 | 2019–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 9,340 | — | — | 9,340 | 5.3% | 0.1% | 3 | 2021–2025 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 6,760 | — | — | 6,760 | 3.8% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 4,800 | — | — | 4,800 | 2.7% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 4,800 | — | — | 4,800 | 2.7% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 3,600 | — | — | 3,600 | 2.0% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 3,280 | — | — | 3,280 | 1.9% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 3,200 | — | — | 3,200 | 1.8% | 0.1% | 2 | 2019–2022 |
| LICEUL MATASARI CUI: 4666266 | 2,800 | — | — | 2,800 | 1.6% | 0.1% | 2 | 2022–2023 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | — | 2,558 | — | 2,558 | 1.5% | 0.1% | 2 | 2025–2026 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | — | 2,500 | — | 2,500 | 1.4% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | 2,000 | — | — | 2,000 | 1.1% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 2,000 | — | — | 2,000 | 1.1% | 0.0% | 1 | 2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 1,850 | — | — | 1,850 | 1.1% | 0.0% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 1,800 | — | — | 1,800 | 1.0% | 0.1% | 2 | 2019–2021 |
| APAREGIO GORJ SA CUI: 20415711 | 1,740 | — | — | 1,740 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PADES CUI: 29145336 | 1,700 | — | — | 1,700 | 1.0% | 0.3% | 3 | 2020–2025 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 1,600 | — | — | 1,600 | 0.9% | 0.0% | 1 | 2024 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 1,350 | — | — | 1,350 | 0.8% | 0.0% | 1 | 2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 1,350 | — | — | 1,350 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA SCOARTA CUI: 4448431 | 1,280 | — | — | 1,280 | 0.7% | 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 |
|---|---|---|---|---|
| DA40480689 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 80570000-0 | 26.05.2026 | 1,350 |
| Contract object: servicii pentru insusirea notiunilor fundamentale de igiena | ||||
| DA40262261 | UNITATEA MILITARA NR01013 CUI: 4351934 | 80570000-0 | 29.04.2026 | 500 |
| Contract object: retalonare stivuitorist iscir | ||||
| DA39706939 | SCOALA GIMNAZIALA SAMARINESTI CUI: 27871987 | 80570000-0 | 26.01.2026 | 500 |
| Contract object: retalonare fochist iscir | ||||
| DA39706877 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | 80570000-0 | 26.01.2026 | 500 |
| Contract object: retalonare fochist iscir | ||||
| DA39440557 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 80570000-0 | 04.12.2025 | 4,800 |
| Contract object: retalonare liftier | ||||
| DA39407266 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | 80570000-0 | 01.12.2025 | 500 |
| Contract object: retalonare fochist iscir | ||||
| DA39246039 | SCOALA GIMNAZIALA PADES CUI: 29145336 | 80570000-0 | 10.11.2025 | 1,000 |
| Contract object: retalonare fochist iscir | ||||
| DA39192931 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 80570000-0 | 03.11.2025 | 2,000 |
| Contract object: retalonare fochist iscir | ||||
| DA38693163 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 80570000-0 | 14.08.2025 | 150 |
| Contract object: insusirea notiunilor fundamentale de igiena | ||||
| DA38668565 | UNITATEA MILITARA NR01013 CUI: 4351934 | 80570000-0 | 08.08.2025 | 900 |
| Contract object: retalonare fochist iscir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711023 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 39294100-0 | 24.03.2026 | 58 |
| Contract object: diploma fochist | ||||
| DAN2661574 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 80530000-8 | 20.01.2026 | 2,500 |
| Contract object: curs motostivuitorist cu autorizatie iscir | ||||
| DAN2565418 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 80530000-8 | 03.10.2025 | 2,500 |
| Contract object: curs fochist | ||||
| DAN2073784 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 75121000-0 | 21.12.2023 | 6,200 |
| Contract object: achizitie cursuri/servicii de pregatire profesionala | ||||
| DAN1963356 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 79132000-8 | 14.07.2023 | 8,400 |
| Contract object: achizitie cursuri fochist | ||||
| DAN1248249 | UNITATEA MILITARA 01751 CUI: 4443337 | 80511000-9 | 11.03.2020 | 150 |
| Contract object: c/val. reautorizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086187 | ASOCIATIA PENTRU DEZVOLTARE DURABILA SLATINA CUI: 14472577 | 80531100-6 | 31.08.2022 | 51,996 |
| Contract object: servicii formare profesionala - lot ii - ocupatia lacatus mecanic reparatii universale | ||||
- 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/11270549/api/v1/suppliers/11270549/revenue/api/v1/suppliers/11270549/scores/api/v1/suppliers/11270549/benchmarks/api/v1/red-flags/by-supplier/11270549/api/v1/suppliers/11270549/years/api/v1/suppliers/11270549/cpv/api/v1/suppliers/11270549/clients/api/v1/suppliers/11270549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders