Total revenue
21.45 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
6.56 Mn.
183 purchases
Offline purchases
236,563 RON
8 purchases
Tenders
14.65 Mn.
8 contracts
Won without competition
63.2%
4 of 8 lots
National rate: 34.3%
Ranked 3,353 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,207 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
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 11,986,264 | 11,986,264 | 55.9% | 0.0% | 5 | 2021–2024 |
| JUDETUL GORJ CUI: 4956057 | — | 131,000 | 2,634,052 | 2,765,052 | 12.9% | 0.2% | 5 | 2018–2023 |
| COMUNA ARCANI CUI: 4898894 | 956,631 | — | — | 956,631 | 4.5% | 2.5% | 14 | 2018–2026 |
| COMUNA SCOARTA CUI: 4448431 | 632,400 | — | — | 632,400 | 3.0% | 1.7% | 26 | 2018–2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | 481,408 | — | — | 481,408 | 2.2% | 0.5% | 5 | 2021–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 457,295 | — | — | 457,295 | 2.1% | 0.1% | 16 | 2018–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 451,000 | 3,000 | — | 454,000 | 2.1% | 0.4% | 8 | 2022–2026 |
| COMUNA SAULESTI CUI: 4898746 | 375,612 | — | — | 375,612 | 1.8% | 2.1% | 9 | 2018–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 272,500 | 75,000 | — | 347,500 | 1.6% | 0.5% | 10 | 2019–2026 |
| ORAS ROVINARI CUI: 5057520 | 276,051 | — | — | 276,051 | 1.3% | 0.1% | 10 | 2020–2022 |
| COMUNA TELESTI CUI: 4448423 | 265,973 | — | — | 265,973 | 1.2% | 0.7% | 5 | 2020–2024 |
| COMUNA TURCINESTI CUI: 4898924 | 229,500 | — | — | 229,500 | 1.1% | 1.1% | 9 | 2019–2023 |
| APAREGIO GORJ SA CUI: 20415711 | 193,500 | — | — | 193,500 | 0.9% | 0.0% | 2 | 2023–2025 |
| COMUNA LOGRESTI CUI: 4813456 | 186,521 | — | — | 186,521 | 0.9% | 0.6% | 7 | 2018–2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 130,000 | 22,521 | — | 152,521 | 0.7% | 0.4% | 4 | 2019–2025 |
| ORAS TICLENI CUI: 4898657 | 148,697 | — | — | 148,697 | 0.7% | 0.7% | 2 | 2023 |
| COMUNA PLOPSORU CUI: 4718969 | 129,000 | — | — | 129,000 | 0.6% | 0.8% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 127,750 | — | — | 127,750 | 0.6% | 0.2% | 4 | 2019–2021 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 127,500 | — | — | 127,500 | 0.6% | 1.1% | 5 | 2022–2024 |
| COMUNA JIANA CUI: 4426417 | 97,500 | — | — | 97,500 | 0.5% | 0.3% | 1 | 2018 |
| COMUNA DRAGUTESTI CUI: 4510436 | 96,000 | — | — | 96,000 | 0.5% | 0.2% | 4 | 2023 |
| COMUNA DANCIULESTI CUI: 4898630 | 84,000 | — | — | 84,000 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA BORASCU CUI: 4448415 | 82,665 | — | — | 82,665 | 0.4% | 0.2% | 5 | 2018–2021 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 75,212 | — | — | 75,212 | 0.4% | 0.6% | 2 | 2024–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 67,500 | — | — | 67,500 | 0.3% | 0.1% | 3 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| BEST CHANCE SRL CUI: 16858613 | 4 | 11,309,633 | 35,817,294 | 1 | 2021–2024 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 2 | 7,909,926 | 23,729,778 | 1 | 2021 |
| GECOROM SA CUI: 14084362 | 2 | 3,399,707 | 12,087,516 | 1 | 2023–2024 |
| ERIXCONSTRUCT SRL CUI: 36268498 | 1 | 1,888,396 | 7,553,584 | 1 | 2023 |
| SCLCONS SRL CUI: 37273093 | 2 | 2,634,052 | 5,268,105 | 1 | 2022–2023 |
| VLANISIA COM SRL CUI: 14805400 | 1 | 676,631 | 2,029,893 | 1 | 2023 |
| SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | 1 | 676,631 | 2,029,893 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41272034 | COMUNA SAULESTI CUI: 4898746 | 71328000-3 | 28.09.2026 | 50,000 |
| Contract object: intocmire d.a.l.i. | ||||
| DA40846798 | ORAS BUMBESTI - JIU CUI: 4666002 | 45212120-3 | 17.07.2026 | 15,000 |
| Contract object: achizitionarea serviciilor de expertiza tehnica reabilitare cladire locuinte sociale | ||||
| DA40528818 | COMUNA ARCANI CUI: 4898894 | 71220000-6 | 02.06.2026 | 25,000 |
| Contract object: intocmire documentatie tehnica scenatiu securitate incendiu scoala campofenii si sediu primarie | ||||
| DA40259352 | COMUNA POLOVRAGI CUI: 4718977 | 71328000-3 | 28.04.2026 | 29,000 |
| Contract object: intocmire d.a.l.i.;pt; expertiza tehnica; documentatii obtinere avize | ||||
| DA39838892 | COMUNA STANESTI CUI: 4898762 | 71322000-1 | 17.02.2026 | 20,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice. | ||||
| DA39821126 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 71250000-5 | 12.02.2026 | 37,606 |
| Contract object: modificari interioare si creare gol acces la constructia c2 | ||||
| DA39395682 | MUNICIPIUL LUPENI CUI: 4375046 | 71220000-6 | 27.11.2025 | 20,000 |
| Contract object: intocmire scenarii securitate la incendiu pentru obiectivul de investitii bazin de inot didactic | ||||
| DA39387799 | COMUNA BAIA DE FIER CUI: 4718896 | 71250000-5 | 27.11.2025 | 67,000 |
| Contract object: servicii proiectare d.t.a.c. + p.th. + asistenta tehnica- proiect scoala generala nr.1-corp c1 | ||||
| DA39307061 | COMUNA BAIA DE FIER CUI: 4718896 | 71328000-3 | 18.11.2025 | 56,908 |
| Contract object: intocmire d.a.l.i.cresterea eficientei energetice pentru scoala generala- nr.1 corp c1 | ||||
| DA39282104 | COMUNA SAULESTI CUI: 4898746 | 71322000-1 | 13.11.2025 | 172,000 |
| Contract object: servicii de proiectare, proiect tehnic de executie (p.th.) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505262 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 71322000-1 | 14.07.2025 | 20,000 |
| Contract object: servicii proiect tehnic - faza documentatia tehnica pentru obtinerea autorizatiei de construire si documentatia tehnica pentru obtinerea autorizatiei de demolare - infrastructura de sport si sanatate in campus studentesc debarcader: construire sala de sport si sali de recuperare , amenajare incinta, desfiintare constructii c8, c9 si c10 | ||||
| DAN2254631 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 71220000-6 | 29.08.2024 | 2,521 |
| Contract object: intocmire proiect cabinet stomatologic studentesc, etaj 1 imobil<br>spatii de invatamant str. tineretului nr.4, inclusiv releveu existent si releveu propus | ||||
| DAN2210969 | ORAS BUMBESTI - JIU CUI: 4666002 | 79311100-8 | 28.06.2024 | 3,000 |
| Contract object: servicii privind elaborarea studiului de imunizare la schimbarile climatice si a studiului dnsh, pentru obiectivul de investitii realizare centru de recreere in orasul bumbesti-jiu, judetul gorj. | ||||
| DAN1955887 | COMUNA POLOVRAGI CUI: 4718977 | 71410000-5 | 05.07.2023 | 75,000 |
| Contract object: servicii de urbanism - actualizare pug si rlu ale comunei polovragi, judetul gorj | ||||
| DAN1887175 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 28.03.2023 | 77,000 |
| Contract object: servicii de proiectare - elaborare documentatie tehnico - economica faza dali, pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirilor din cadrul complexului de ingrijire si asistenta suseni | ||||
| DAN1838828 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 71319000-7 | 11.01.2023 | 5,042 |
| Contract object: verificare documentatie de avizare a lucrarilor de investitii | ||||
| DAN1724994 | JUDETUL GORJ CUI: 4956057 | 71410000-5 | 20.07.2022 | 33,000 |
| Contract object: servicii de proiectare - plan urbanistic zonal pentru construirea parcului industrial gorj punct de lucru balesti | ||||
| DAN1051998 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 04.01.2019 | 21,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru realizarea obiectivului ,,reparatii curente la corp a comandament, centrul militar judetean gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091803 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 7,553,584 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, sat ceauru, comuna balesti, judetul gorj | ||||
| SCNA1053235 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.06.2026 | 12,018,310 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire bazin de inot didactic in localitatea bals, strada nicolae balcescu nr.2b, judetul olt | ||||
| SCNA1116174 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 4,533,932 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie reabilitare, modernizare, extindere si dotare sediu primarie, sat prigoria, comuna prigoria, judet gorj | ||||
| SCNA1097788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 6,995,750 |
| Contract object: pachet 4: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar uman si imprejmuire, sat ciocadia, str. principala, nr. 320a, comuna bengesti - ciocadia, judet gorj<br>lot 2 - p+e construire dispensar uman, sat radesti, nr. 260, comuna radesti, judetul alba | ||||
| SCNA1058776 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.10.2025 | 11,711,468 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: bazin de inot didactic, municipiul lupeni, localitate lupeni, judetul hunedoara | ||||
| SCNA1093932 | JUDETUL GORJ CUI: 4956057 | 45321000-3 | 07.03.2025 | 3,912,525 |
| Contract object: servicii de proiectare, de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirilor aparatului propriu al d.g.a.s.p.c. gorj | ||||
| SCNA1077399 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 25.10.2023 | 1,355,580 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitii amenajare laborator de analize medicale, spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| SCNA1034764 | COMUNA PADES CUI: 4898932 | 71322000-1 | 01.04.2020 | 34,500 |
| Contract object: servicii de proiectare tehnica pentru obiectivul de investitii construire camin cultural in satul pades, comuna pades, judetul gorj | ||||
- 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/12625321/api/v1/suppliers/12625321/revenue/api/v1/suppliers/12625321/scores/api/v1/suppliers/12625321/benchmarks/api/v1/red-flags/by-supplier/12625321/api/v1/suppliers/12625321/years/api/v1/suppliers/12625321/cpv/api/v1/suppliers/12625321/clients/api/v1/suppliers/12625321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders