Total revenue
450,462 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
348,339 RON
96 purchases
Offline purchases
102,123 RON
11 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
32.2%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 19,190 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 1 largest CPV groups, out of 1; 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 | 144,965 | — | — | 144,965 | 32.2% | 0.0% | 6 | 2021–2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 45,229 | — | 45,229 | 10.0% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 43,075 | — | — | 43,075 | 9.6% | 0.3% | 6 | 2022–2025 |
| ORASUL TISMANA CUI: 4956189 | 16,803 | 10,790 | — | 27,593 | 6.1% | 0.0% | 9 | 2021–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 25,787 | — | 25,787 | 5.7% | 0.0% | 1 | 2019 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 19,903 | — | — | 19,903 | 4.4% | 0.0% | 4 | 2021–2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 19,000 | — | 19,000 | 4.2% | 0.0% | 3 | 2024–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 15,318 | 87 | — | 15,405 | 3.4% | 0.5% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 14,593 | — | — | 14,593 | 3.2% | 1.0% | 6 | 2021–2026 |
| LICEUL GHEORGHE TATARESCU CUI: 4448083 | 7,704 | — | — | 7,704 | 1.7% | 0.6% | 4 | 2022–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 7,347 | — | — | 7,347 | 1.6% | 0.0% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 6,759 | — | — | 6,759 | 1.5% | 0.3% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | 5,571 | — | — | 5,571 | 1.2% | 0.2% | 3 | 2021–2023 |
| COMUNA NEGOMIR CUI: 4898843 | 5,400 | — | — | 5,400 | 1.2% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | 4,642 | — | — | 4,642 | 1.0% | 0.5% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | 4,614 | — | — | 4,614 | 1.0% | 0.9% | 5 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 3,630 | — | — | 3,630 | 0.8% | 0.1% | 2 | 2022–2023 |
| COMUNA LOGRESTI CUI: 4813456 | 3,527 | — | — | 3,527 | 0.8% | 0.0% | 2 | 2021–2023 |
| COMUNA SAULESTI CUI: 4898746 | 3,337 | — | — | 3,337 | 0.7% | 0.0% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | 3,082 | — | — | 3,082 | 0.7% | 0.3% | 2 | 2020–2021 |
| COMUNA CRUSET CUI: 4956219 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | 2,970 | — | — | 2,970 | 0.7% | 0.3% | 1 | 2023 |
| COMUNA DANESTI CUI: 4510452 | 2,800 | — | — | 2,800 | 0.6% | 0.0% | 1 | 2022 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 2,788 | — | — | 2,788 | 0.6% | 0.1% | 2 | 2020–2021 |
| COMUNA TELESTI CUI: 4448423 | 2,700 | — | — | 2,700 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41189861 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | 85147000-1 | 16.09.2026 | 1,050 |
| Contract object: servicii de medicina muncii,control medical periodic, incheiere fise de aptitudini | ||||
| DA41155136 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | 85147000-1 | 10.09.2026 | 2,079 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||
| DA41115646 | COMUNA SAULESTI CUI: 4898746 | 85147000-1 | 04.09.2026 | 462 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||
| DA41081657 | SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 | 85147000-1 | 01.09.2026 | 462 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||
| DA41088475 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 85147000-1 | 01.09.2026 | 2,899 |
| Contract object: pachet servicii medicale medicina muncii/control medical periodic | ||||
| DA41086278 | ORASUL TISMANA CUI: 4956189 | 85147000-1 | 01.09.2026 | 2,178 |
| Contract object: servicii medicale de medicina muncii, control medical periodic liceul tismana | ||||
| DA41083905 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | 85147000-1 | 01.09.2026 | 2,294 |
| Contract object: servicii de medicina muncii | ||||
| DA41078694 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | 85147000-1 | 01.09.2026 | 1,518 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||
| DA41075756 | SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 | 85147000-1 | 31.08.2026 | 627 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||
| DA41055489 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | 85147000-1 | 26.08.2026 | 2,550 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779636 | MUNICIPIUL MOTRU CUI: 5455844 | 85147000-1 | 15.06.2026 | 7,500 |
| Contract object: servicii medicale si medicina muncii | ||||
| DAN2729668 | ORASUL TISMANA CUI: 4956189 | 85147000-1 | 14.04.2026 | 2,150 |
| Contract object: servicii medicina muncii | ||||
| DAN2493516 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 85147000-1 | 02.07.2025 | 87 |
| Contract object: achizitie servicii de medicina muncii la angajare (act aditional). | ||||
| DAN2466563 | MUNICIPIUL MOTRU CUI: 5455844 | 85147000-1 | 30.05.2025 | 7,400 |
| Contract object: servicii medicale si medicina muncii | ||||
| DAN2159183 | MUNICIPIUL MOTRU CUI: 5455844 | 85147000-1 | 12.04.2024 | 4,100 |
| Contract object: servicii medicale si medicina muncii | ||||
| DAN2115123 | ORASUL TISMANA CUI: 4956189 | 85147000-1 | 15.02.2024 | 3,690 |
| Contract object: servicii medicina muncii, pentru asistentii personali | ||||
| DAN2115114 | ORASUL TISMANA CUI: 4956189 | 85147000-1 | 15.02.2024 | 2,115 |
| Contract object: servicii de medicina muncii, pentru primaria tismana | ||||
| DAN2115107 | ORASUL TISMANA CUI: 4956189 | 85147000-1 | 15.02.2024 | 2,835 |
| Contract object: servicii medicina muncii, pentru liceul teh. tismana | ||||
| DAN2044144 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 85147000-1 | 13.11.2023 | 45,229 |
| Contract object: servicii medicale | ||||
| DAN1116914 | CASA DE CULTURA SI BIBLIOTECA ROVINARI CUI: 14109904 | 85143000-3 | 24.06.2019 | 1,230 |
| Contract object: servicii de ambulanta-prespitalicesti cu asistenta medicala. | ||||
- 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/14814475/api/v1/suppliers/14814475/revenue/api/v1/suppliers/14814475/scores/api/v1/suppliers/14814475/benchmarks/api/v1/red-flags/by-supplier/14814475/api/v1/suppliers/14814475/years/api/v1/suppliers/14814475/cpv/api/v1/suppliers/14814475/clients/api/v1/suppliers/14814475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders