Total revenue
55.80 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
21.44 Mn.
1,487 purchases
Offline purchases
2.59 Mn.
65 purchases
Tenders
31.77 Mn.
20 contracts
Won without competition
54.2%
14 of 20 lots
National rate: 34.3%
Ranked 4,077 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.0%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 11,134 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 12 largest CPV groups, out of 41; the other 29 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 | 8,852,035 | — | 15,689,917 | 24,541,952 | 44.0% | 2.5% | 120 | 2018–2026 |
| COMUNA MATASARI CUI: 4448385 | 1,624,985 | 944,654 | 7,967,382 | 10,537,021 | 18.9% | 11.6% | 41 | 2019–2026 |
| COMUNA VAGIULESTI CUI: 4351730 | 292,669 | 82,353 | 3,104,044 | 3,479,066 | 6.2% | 14.9% | 26 | 2018–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 1,970,088 | — | — | 1,970,088 | 3.5% | 0.2% | 231 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 729,357 | 700,677 | 220,080 | 1,650,114 | 3.0% | 1.9% | 52 | 2018–2026 |
| COMUNA NEGOMIR CUI: 4898843 | 453,058 | 600 | 944,496 | 1,398,154 | 2.5% | 2.5% | 16 | 2018–2025 |
| JUDETUL GORJ CUI: 4956057 | — | 322,421 | 718,400 | 1,040,821 | 1.9% | 0.1% | 9 | 2019–2024 |
| ORASUL TURCENI CUI: 4813480 | 168,649 | — | 865,579 | 1,034,228 | 1.9% | 0.7% | 29 | 2019–2025 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 40,723 | — | 965,913 | 1,006,636 | 1.8% | 2.0% | 10 | 2018–2023 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 860,356 | — | — | 860,356 | 1.5% | 18.0% | 19 | 2022–2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 834,431 | 13,326 | — | 847,757 | 1.5% | 1.8% | 37 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 791,604 | 46,360 | — | 837,964 | 1.5% | 0.6% | 69 | 2018–2026 |
| COMUNA SCHELA CUI: 4898878 | — | — | 802,560 | 802,560 | 1.4% | 9.1% | 1 | 2024 |
| COMUNA BALANESTI CUI: 4898908 | 562,256 | — | — | 562,256 | 1.0% | 2.0% | 2 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 409,676 | 409,676 | 0.7% | 0.0% | 1 | 2022 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 329,037 | — | — | 329,037 | 0.6% | 1.0% | 15 | 2018–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 301,147 | — | 301,147 | 0.5% | 0.3% | 3 | 2022–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 289,722 | — | — | 289,722 | 0.5% | 0.2% | 128 | 2018–2026 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 227,563 | — | — | 227,563 | 0.4% | 0.7% | 24 | 2018–2025 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 194,773 | — | — | 194,773 | 0.4% | 10.6% | 4 | 2019–2024 |
| LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 183,000 | — | — | 183,000 | 0.3% | 10.5% | 18 | 2018–2026 |
| PALATUL COPIILOR TG-JIU CUI: 9841260 | 175,563 | — | — | 175,563 | 0.3% | 12.7% | 4 | 2020–2024 |
| LICEUL MATASARI CUI: 4666266 | 167,110 | — | — | 167,110 | 0.3% | 4.7% | 59 | 2018–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 79,944 | 63,884 | 15,461 | 159,289 | 0.3% | 1.4% | 28 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 151,395 | — | — | 151,395 | 0.3% | 1.1% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| TEMGRUP SRL CUI: 14464027 | 3 | 12,373,646 | 24,747,291 | 2 | 2024 |
| SMITH&KLEIN SRL CUI: 32223671 | 2 | 5,484,376 | 10,968,754 | 2 | 2022–2024 |
| GENERAL MPMIMPEX SRL CUI: 9509637 | 1 | 2,376,716 | 4,753,432 | 1 | 2025 |
| UINADROT INSTAL SRL CUI: 43925060 | 1 | 718,400 | 1,436,800 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41282532 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 39715210-2 | 30.09.2026 | 151,601 |
| Contract object: cazan centrala termica 800 kw cu accesorii | ||||
| DA41285724 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | 44115210-4 | 29.09.2026 | 3,244 |
| Contract object: pachet materiale instalatii | ||||
| DA41251284 | APAREGIO GORJ SA CUI: 20415711 | 39715210-2 | 23.09.2026 | 9,904 |
| Contract object: inlocuire centrala termica | ||||
| DA41249618 | APAREGIO GORJ SA CUI: 20415711 | 44115210-4 | 23.09.2026 | 393 |
| Contract object: pachet materiale instalatii | ||||
| DA41249915 | EDILITARA PUBLIC SA CUI: 27295841 | 44411000-4 | 23.09.2026 | 74 |
| Contract object: reductie pe filetata 5/4 - 1 | ||||
| DA41227717 | MUNICIPIUL TG - JIU CUI: 4956065 | 45231113-0 | 23.09.2026 | 879,707 |
| Contract object: executie lucrari pt. ob. canalizare menajera str.merilor | ||||
| DA41233784 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 71630000-3 | 22.09.2026 | 400 |
| Contract object: autorizare iscir centrala termica putere 50 kw | ||||
| DA41225929 | EDILITARA PUBLIC SA CUI: 27295841 | 44411000-4 | 21.09.2026 | 4,126 |
| Contract object: pachet materiale sanitare | ||||
| DA41217708 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 45259300-0 | 18.09.2026 | 496 |
| Contract object: set garnituri arzator centrala termica | ||||
| DA41180460 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | 71630000-3 | 16.09.2026 | 700 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862877 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 71631000-0 | 24.09.2026 | 23,180 |
| Contract object: servicii de reparatie si intretinere centrale termice | ||||
| DAN2790225 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 98300000-6 | 26.06.2026 | 1,529 |
| Contract object: ach. sv. verificare instalatie gaze si centrala termica | ||||
| DAN2689236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50720000-8 | 24.02.2026 | 12,240 |
| Contract object: revizie, verificare panouri solare, interventii si reparatii centrale si panouri | ||||
| DAN2656214 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45259300-0 | 15.01.2026 | 1,200 |
| Contract object: vtp instalatie gaze naturale | ||||
| DAN2614007 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45259300-0 | 27.11.2025 | 840 |
| Contract object: reparatii centrala | ||||
| DAN2577917 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 71631000-0 | 15.10.2025 | 23,180 |
| Contract object: servicii de reparatie si intretinere centrale termice | ||||
| DAN2572273 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45259300-0 | 09.10.2025 | 900 |
| Contract object: reparatie centrala termica | ||||
| DAN2517318 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 29.07.2025 | 782 |
| Contract object: serviciu verificare tehnica periodica pentru centrala termica pe gaz natural de la sediul ijc gorj | ||||
| DAN2467360 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50720000-8 | 30.05.2025 | 790 |
| Contract object: reparatii instalatii electrice si termice ( reparatie centrala termica s.d.n. tg. jiu) - d.r.d.p. craiova | ||||
| DAN2432556 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45259300-0 | 14.04.2025 | 7,415 |
| Contract object: montaj si punere in functiune centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113599 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 17.08.2026 | 2,336,829 |
| Contract object: utilitati edilitare si sistematizare pe verticala ob. inv. construire locuinte pentru tineri - lot nr. 1, strada marin preda, nr. 1, municipiul targu jiu | ||||
| CAN1136963 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 12.08.2026 | 20,805,341 |
| Contract object: utilitati edilitare si sistematizare pe verticala ob. inv. construire locuinte pentru tineri - lot nr. 2, strada marin preda, nr. 1, municipiul targu jiu. | ||||
| SCNA1129905 | COMUNA MATASARI CUI: 4448385 | 45231221-0 | 20.01.2026 | 4,753,432 |
| Contract object: executie lucrari pentru extindere retea de gaze naturale in comuna matasari, jud. gorj | ||||
| SCNA1119128 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 10.04.2025 | 1,588,167 |
| Contract object: ,,sistematizare strazi,alei,spatii verzi cartier teilor-retea distributie apa | ||||
| SCNA1110053 | COMUNA SCHELA CUI: 4898878 | 45262200-3 | 04.09.2024 | 1,605,121 |
| Contract object: realizare foraj apa, marire capacitate de inmagazinare sistem de alimentare cu apa sambotin si gornacel, comuna schela, judetul gorj | ||||
| SCNA1107067 | COMUNA VAGIULESTI CUI: 4351730 | 45232150-8 | 08.07.2024 | 3,104,044 |
| Contract object: executie lucrari pentru obiectivul de investitie: extindere retea de alimentare cu apa in satele carciu si vagiulesti, comuna vagiulesti, judetul gorj | ||||
| SCNA1098632 | COMUNA MATASARI CUI: 4448385 | 45232150-8 | 02.02.2024 | 9,079,761 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: extindere sistem de canalizare ape uzate menajere, comuna matasari, satele matasari partial, bradet si bradetel, judetul gorj | ||||
| CAN1090282 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 39715210-2 | 16.02.2023 | 965,913 |
| Contract object: reabilitare instalatii termice la centrala termica spitalul municipal motru | ||||
| SCNA1080961 | COMUNA NEGOMIR CUI: 4898843 | 45232150-8 | 23.12.2022 | 1,888,993 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: realizarea bransamentelor de apa si a racordurilor de canalizare in satele negomir si ursoaia, comuna negomir, judetul gorj | ||||
| SCNA1074226 | JUDETUL GORJ CUI: 4956057 | 45300000-0 | 08.08.2022 | 1,436,800 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitii reabilitare sistem producere a apei calde de consum care utilizeaza energia solara la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, 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/13254388/api/v1/suppliers/13254388/revenue/api/v1/suppliers/13254388/scores/api/v1/suppliers/13254388/benchmarks/api/v1/red-flags/by-supplier/13254388/api/v1/suppliers/13254388/years/api/v1/suppliers/13254388/cpv/api/v1/suppliers/13254388/clients/api/v1/suppliers/13254388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders