Total revenue
2.52 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
86 purchases
Offline purchases
172,782 RON
11 purchases
Tenders
72,500 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
33.4%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 18,157 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | 840,869 | — | — | 840,869 | 33.4% | 0.1% | 10 | 2020–2024 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 326,149 | — | — | 326,149 | 13.0% | 0.7% | 4 | 2022–2024 |
| COMUNA STANESTI CUI: 4898762 | 156,000 | — | — | 156,000 | 6.2% | 0.7% | 5 | 2019–2025 |
| ORAS ROVINARI CUI: 5057520 | 149,200 | — | — | 149,200 | 5.9% | 0.1% | 5 | 2019–2024 |
| JUDETUL GORJ CUI: 4956057 | — | 60,000 | 72,500 | 132,500 | 5.3% | 0.0% | 2 | 2021–2023 |
| ORASUL ANINOASA CUI: 4468994 | 130,500 | — | — | 130,500 | 5.2% | 0.2% | 6 | 2019–2023 |
| COMUNA BALANESTI CUI: 4898908 | 110,000 | — | — | 110,000 | 4.4% | 0.4% | 1 | 2023 |
| COMUNA BORASCU CUI: 4448415 | 90,000 | — | — | 90,000 | 3.6% | 0.2% | 1 | 2024 |
| COMUNA CRASNA CUI: 4666452 | 73,000 | — | — | 73,000 | 2.9% | 0.2% | 6 | 2018–2021 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 70,500 | — | 70,500 | 2.8% | 0.1% | 4 | 2018–2023 |
| COMUNA PESTISANI CUI: 4898835 | 70,000 | — | — | 70,000 | 2.8% | 0.1% | 2 | 2019–2025 |
| COMUNA IONESTI CUI: 4898860 | 64,994 | — | — | 64,994 | 2.6% | 0.4% | 4 | 2018–2021 |
| COMUNA DRAGOTESTI CUI: 4448377 | 40,000 | — | — | 40,000 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA CIUPERCENI CUI: 4448393 | 39,720 | — | — | 39,720 | 1.6% | 0.1% | 4 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 3,980 | 34,782 | — | 38,762 | 1.5% | 0.1% | 10 | 2018–2025 |
| COMUNA SCOARTA CUI: 4448431 | 32,500 | — | — | 32,500 | 1.3% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 21,813 | — | — | 21,813 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA PONOARELE CUI: 6098316 | 17,500 | — | — | 17,500 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA NEGOMIR CUI: 4898843 | 16,000 | — | — | 16,000 | 0.6% | 0.0% | 4 | 2021–2026 |
| COMUNA VLADIMIR CUI: 4813464 | 15,000 | — | — | 15,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA PRIGORIA CUI: 4718985 | 10,000 | — | — | 10,000 | 0.4% | 0.1% | 2 | 2026 |
| COMUNA VINATORI CUI: 5870832 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2020 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 9,800 | — | — | 9,800 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA TURCINESTI CUI: 4898924 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BALTENI CUI: 4956170 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| DRAGOS INSTAL TRUST SRL CUI: 35042289 | 1 | 72,500 | 145,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41133229 | COMUNA PRIGORIA CUI: 4718985 | 71300000-1 | 09.09.2026 | 5,000 |
| Contract object: dirigentie de santier pentru foraje hidraulice | ||||
| DA40950215 | COMUNA PRIGORIA CUI: 4718985 | 71300000-1 | 10.08.2026 | 5,000 |
| Contract object: servicii de dirigentie santier pt. parcuri fotovoltaice | ||||
| DA39940525 | COMUNA NEGOMIR CUI: 4898843 | 71330000-0 | 06.03.2026 | 1,500 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA38966415 | COMUNA SCOARTA CUI: 4448431 | 71336000-2 | 29.09.2025 | 2,500 |
| Contract object: dirigentie de santier pt desfiintare si reabilitare constructii | ||||
| DA38749768 | COMUNA STANESTI CUI: 4898762 | 71336000-2 | 27.08.2025 | 25,000 |
| Contract object: dirigentie de santier pentru reabilitare termica cladiri scoli | ||||
| DA38392016 | COMUNA NEGOMIR CUI: 4898843 | 71336000-2 | 24.06.2025 | 5,000 |
| Contract object: dirigentie de santier pentru ,, construire teren de sport cu gazon sintetic din satul artanu | ||||
| DA37950986 | COMUNA NEGOMIR CUI: 4898843 | 71330000-0 | 24.04.2025 | 5,000 |
| Contract object: membru specialist in comisii de receptie la terminarea lucrarilor de constructii si instalatii | ||||
| DA37824369 | COMUNA PESTISANI CUI: 4898835 | 71300000-1 | 04.04.2025 | 30,000 |
| Contract object: servicii de dirigentie santier pt.c-tii civ. si ind. si supervizare proiecte de c-tii pe f.europene | ||||
| DA36681057 | COMUNA SCOARTA CUI: 4448431 | 71300000-1 | 11.10.2024 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36310022 | MUNICIPIUL TG - JIU CUI: 4956065 | 71300000-1 | 23.08.2024 | 150,000 |
| Contract object: supervizare lucrari ob. inv. construire locuinte pentru tineri, lot 1, strada marin preda, nr. 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71520000-9 | 27.08.2025 | 12,000 |
| Contract object: servicii dirigentie | ||||
| DAN2363685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71520000-9 | 17.01.2025 | 3,782 |
| Contract object: servicii dirigentie reabilitare incalzire | ||||
| DAN2363637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71520000-9 | 17.01.2025 | 18,500 |
| Contract object: servicii dirigentie constructie ctf | ||||
| DAN2363633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71520000-9 | 17.01.2025 | 500 |
| Contract object: servicii dirigentie canalizare | ||||
| DAN1977686 | MUNICIPIUL MOTRU CUI: 5455844 | 71520000-9 | 04.08.2023 | 4,000 |
| Contract object: dirigentie de santier pentru obiectivul ,,alimentare cu energie electrica municipiul motru, str. molidului, nr. 24, judetul gorj pentru lc 51900933 (autobaza autobuze) | ||||
| DAN1971910 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 26.07.2023 | 60,000 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru proiectul reabilitarea, modernizarea, extinderea si dotarea unitatii de primiri urgente din cadrul spitalului judetean de urgenta targu - jiu, locatia str. tudor vladimirescu smis 121889 | ||||
| DAN1956372 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71520000-9 | 06.07.2023 | 1,500 |
| Contract object: servicii de dirigentie de santier pentru urmarirea executiei lucrarilor privind ,, ,,realizare imprejmuire teren site carligei, judetul dolj din cadrul directiei regionale timis | ||||
| DAN1530184 | MUNICIPIUL MOTRU CUI: 5455844 | 71247000-1 | 16.09.2021 | 25,000 |
| Contract object: ,,achizitie servicii de asistenta tehnica - dirigentie de santier in cadrul proiectului mobilitate urbana durabila in municipiul motru cod smis 123415 | ||||
| DAN1507190 | MUNICIPIUL MOTRU CUI: 5455844 | 71247000-1 | 27.07.2021 | 40,000 |
| Contract object: servicii dirigentie de santier in cadrul proiectului cu finantare nerambursabila reabilitare si dotare colegiu tehnic motru cod smis 121432 | ||||
| DAN1173808 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71521000-6 | 22.10.2019 | 6,000 |
| Contract object: dirigentie de santier pentru domeniul instalatii aferente constructiilor- instalatii electrice interioare locuinte si instalatii de impamantare locuinte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057667 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 08.12.2025 | 145,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru proiectul reabilitarea energetica a spitalului judetean de urgenta targu-jiu - locatia str. tudor vladimirescu | ||||
- 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/14567715/api/v1/suppliers/14567715/revenue/api/v1/suppliers/14567715/scores/api/v1/suppliers/14567715/benchmarks/api/v1/red-flags/by-supplier/14567715/api/v1/suppliers/14567715/years/api/v1/suppliers/14567715/cpv/api/v1/suppliers/14567715/clients/api/v1/suppliers/14567715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders