Total revenue
4.63 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
47 purchases
Offline purchases
1.50 Mn.
5 purchases
Tenders
613,851 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
33.7%
Main client: COMUNA MATASARI
National median: 30.2%
Ranked 17,866 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MATASARI CUI: 4448385 | 811,675 | 749,926 | — | 1,561,601 | 33.7% | 1.7% | 15 | 2019–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 748,322 | 613,851 | 1,362,173 | 29.4% | 0.1% | 4 | 2025–2026 |
| COMUNA CAPRENI CUI: 4898800 | 1,178,509 | — | — | 1,178,509 | 25.5% | 5.1% | 14 | 2020–2025 |
| COMUNA BUSTUCHIN CUI: 4898827 | 149,900 | — | — | 149,900 | 3.2% | 0.2% | 7 | 2021–2025 |
| COMUNA SACELU CUI: 4898916 | 145,000 | — | — | 145,000 | 3.1% | 0.8% | 1 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 61,499 | — | — | 61,499 | 1.3% | 0.0% | 2 | 2023–2024 |
| COMUNA BARGHIS CUI: 4406088 | 49,000 | — | — | 49,000 | 1.1% | 0.1% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 24,470 | — | — | 24,470 | 0.5% | 0.1% | 2 | 2024–2025 |
| COMUNA DANCIULESTI CUI: 4898630 | 22,000 | — | — | 22,000 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA ALBENI CUI: 4448202 | 22,000 | — | — | 22,000 | 0.5% | 0.2% | 1 | 2018 |
| ORASUL TURCENI CUI: 4813480 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA SLIVILESTI CUI: 4352069 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA FARCASESTI CUI: 4718950 | 12,032 | — | — | 12,032 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CATUNELE CUI: 5455879 | 4,078 | — | — | 4,078 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DANESTI CUI: 4510452 | 2,850 | — | — | 2,850 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 613,851 | 1,227,702 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39415609 | COMUNA CAPRENI CUI: 4898800 | 45223300-9 | 02.12.2025 | 67,650 |
| Contract object: servicii de proiectare si asistenta pentru modernizari drumuri si amenajari parcari | ||||
| DA38941871 | COMUNA BUSTUCHIN CUI: 4898827 | 45233141-9 | 26.09.2025 | 54,400 |
| Contract object: lucrari de colmatare rosturi si fisuri cu mastic bituminos la imbracaminti rutiere pe drumuri comuna | ||||
| DA38270634 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 44313100-8 | 05.06.2025 | 12,470 |
| Contract object: servicii de proiectare pentru executia imprejmuirilor din plasa metalica pe fundatie din beton armat | ||||
| DA38190318 | COMUNA MATASARI CUI: 4448385 | 45233141-9 | 27.05.2025 | 54,400 |
| Contract object: lucrari de colmatare rosturi si fisuri dc 86 matasari-croici | ||||
| DA37191134 | ORASUL TURCENI CUI: 4813480 | 71356200-0 | 16.12.2024 | 20,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA36409519 | COMUNA CAPRENI CUI: 4898800 | 45223300-9 | 30.08.2024 | 416,000 |
| Contract object: pt + lucrari de modernizare drum dv 23 -0176 m si amenajare parcare targ comunal capreni | ||||
| DA36202951 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 30.07.2024 | 18,480 |
| Contract object: asistenta tehnica pt obinsule ecologice digitalizate pentru colectarea deseurilor in mun targu jiu | ||||
| DA35953949 | COMUNA SACELU CUI: 4898916 | 71520000-9 | 18.06.2024 | 145,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35870623 | COMUNA SLIVILESTI CUI: 4352069 | 71521000-6 | 04.06.2024 | 15,000 |
| Contract object: servicii dirigentie construire podet si asfaltare dv7 sat tehomir, com. slivilesti, jud. gorj | ||||
| DA35832908 | COMUNA MATASARI CUI: 4448385 | 71322000-1 | 30.05.2024 | 18,700 |
| Contract object: lucrari de amenajare parcari si spatii verzi in zona bloc a39 si a40 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846094 | COMUNA MATASARI CUI: 4448385 | 45000000-7 | 03.09.2026 | 380,506 |
| Contract object: reparatii imprejmuire si alei pietonale liceul matasari, comuna matasari, judetul gorj | ||||
| DAN2778275 | JUDETUL GORJ CUI: 4956057 | 45220000-5 | 12.06.2026 | 303,504 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie ,,imprejmuire curte interioara la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| DAN2567602 | JUDETUL GORJ CUI: 4956057 | 45220000-5 | 07.10.2025 | 222,409 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie ,,imprejmuire parc fotovoltaic si pompe de caldura la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| DAN2470769 | JUDETUL GORJ CUI: 4956057 | 45220000-5 | 04.06.2025 | 222,409 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie ,,imprejmuire parc fotovoltaic si pompe de caldura la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| DAN2315209 | COMUNA MATASARI CUI: 4448385 | 45000000-7 | 18.11.2024 | 369,420 |
| Contract object: proiectare si executie parcari si trotuare zona bl. a35, comuna matasari, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125212 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 11.08.2026 | 1,227,702 |
| Contract object: servicii de proiectare (faza - p.t., d.t.a.c, d.t.o.e, verificare teh de calitate prin verificatori tehnici atestati), serv de asistenta teh din partea proiectantului si executie lucrari pentru obiect sistematizare pe verticala incinta centrul scolar pentru educatie incluziva targu jiu, judetul gorj, str. dumbrava nr. 34 (curtea interioara) | ||||
- 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/15094720/api/v1/suppliers/15094720/revenue/api/v1/suppliers/15094720/scores/api/v1/suppliers/15094720/benchmarks/api/v1/red-flags/by-supplier/15094720/api/v1/suppliers/15094720/years/api/v1/suppliers/15094720/cpv/api/v1/suppliers/15094720/clients/api/v1/suppliers/15094720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders