Total revenue
1.34 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
97 purchases
Offline purchases
191,388 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
23.8%
Main client: INSPECTORATUL DE POLITIE GORJ
National median: 30.2%
Ranked 27,249 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 318,237 | — | — | 318,237 | 23.8% | 0.7% | 20 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 217,262 | — | — | 217,262 | 16.3% | 0.2% | 13 | 2019–2025 |
| JUDETUL GORJ CUI: 4956057 | — | 189,896 | — | 189,896 | 14.2% | 0.0% | 10 | 2020–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 177,167 | — | — | 177,167 | 13.3% | 0.2% | 7 | 2022–2026 |
| COMUNA BALTENI CUI: 4956170 | 94,434 | — | — | 94,434 | 7.1% | 0.2% | 9 | 2018–2023 |
| COMUNA SCOARTA CUI: 4448431 | 67,620 | 1,492 | — | 69,112 | 5.2% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | 51,528 | — | — | 51,528 | 3.9% | 2.4% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | 28,947 | — | — | 28,947 | 2.2% | 1.2% | 3 | 2020–2021 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 20,000 | — | — | 20,000 | 1.5% | 0.5% | 1 | 2022 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 19,838 | — | — | 19,838 | 1.5% | 0.1% | 10 | 2019–2023 |
| COMUNA CATUNELE CUI: 5455879 | 18,477 | — | — | 18,477 | 1.4% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 18,063 | — | — | 18,063 | 1.4% | 0.6% | 1 | 2024 |
| LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 16,805 | — | — | 16,805 | 1.3% | 1.0% | 1 | 2024 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 13,650 | — | — | 13,650 | 1.0% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 13,434 | — | — | 13,434 | 1.0% | 0.4% | 1 | 2020 |
| MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 13,254 | — | — | 13,254 | 1.0% | 0.6% | 2 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | 12,600 | — | — | 12,600 | 0.9% | 1.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | 11,024 | — | — | 11,024 | 0.8% | 1.4% | 1 | 2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | 10,800 | — | — | 10,800 | 0.8% | 12.3% | 1 | 2019 |
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 9,000 | — | — | 9,000 | 0.7% | 0.4% | 1 | 2026 |
| COMUNA FARCASESTI CUI: 4718950 | 5,564 | — | — | 5,564 | 0.4% | 0.0% | 2 | 2018–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 2,460 | — | — | 2,460 | 0.2% | 0.1% | 2 | 2022–2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 856 | — | — | 856 | 0.1% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 660 | — | — | 660 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40687455 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45312000-7 | 23.06.2026 | 29,752 |
| Contract object: servicii de instalare i punere in functiune sisteme | ||||
| DA40631611 | COMUNA SCOARTA CUI: 4448431 | 50610000-4 | 16.06.2026 | 9,120 |
| Contract object: servicii de reparare si intretinere la sisteme tehnice de securitate | ||||
| DA40631623 | COMUNA SCOARTA CUI: 4448431 | 50610000-4 | 16.06.2026 | 9,120 |
| Contract object: servicii de reparare si intretinere la sisteme tehnice de securitate | ||||
| DA40471226 | COMUNA CATUNELE CUI: 5455879 | 45312100-8 | 26.05.2026 | 18,477 |
| Contract object: servicii de proiectare si montare instalatie de detectare, semnalizare si alarmare la incendiu | ||||
| DA40236433 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 35125300-2 | 24.04.2026 | 9,426 |
| Contract object: achizitie de obiecte de inventar de resortul serviciului de comunicatii si informatica | ||||
| DA40236955 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 31625300-6 | 24.04.2026 | 4,852 |
| Contract object: obiecte de inventar sci -sistem de alarmare 8 partitii, comunicator ethernet/ip si 4g lte | ||||
| DA40237305 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 42961100-1 | 24.04.2026 | 3,000 |
| Contract object: sistem control acces | ||||
| DA40236279 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 31154000-0 | 23.04.2026 | 3,240 |
| Contract object: obiecte de inventar de resortul serviciului de conunicatii si informatica | ||||
| DA40219257 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 30200000-1 | 22.04.2026 | 909 |
| Contract object: achizitie de obiecte de inventar de resortul serviciului de comunicatii si informatica | ||||
| DA40219293 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 35125300-2 | 22.04.2026 | 1,655 |
| Contract object: achizitie de obiecte de inventar de resortul serviciului de comunicatii si informatica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817643 | COMUNA SCOARTA CUI: 4448431 | 72211000-7 | 27.07.2026 | 1,492 |
| Contract object: inlocuire unitate dvr | ||||
| DAN2580208 | JUDETUL GORJ CUI: 4956057 | 50324100-3 | 17.10.2025 | 800 |
| Contract object: serviciilor de mentenanta a sistemului de alarmare la efractie si incendiu instalat la camera 2 - mediu local de securitate din sediul central al consiliul judetean gorj, | ||||
| DAN2525385 | JUDETUL GORJ CUI: 4956057 | 45312200-9 | 07.08.2025 | 1,500 |
| Contract object: servicii mutare sistem de alarmare la efractie si incendiu instalat la camera 214- mediul de securitate din palatul administrativ la noua locatie-sediul central al uat judetul gorj-consiliul judetean gorj | ||||
| DAN2293666 | JUDETUL GORJ CUI: 4956057 | 50324100-3 | 17.10.2024 | 800 |
| Contract object: servicii de mentenanta a sistemului de alarmare la efractie si incendiu instalat la camera 214-mediu local de securitate, consiliul judetean gorj, | ||||
| DAN1995016 | JUDETUL GORJ CUI: 4956057 | 50324100-3 | 07.09.2023 | 800 |
| Contract object: servicii de mentenanta a sistemului de alarmare la efractie si incendiu instalat la camera 214 - mediu local de securitate din consiliul judetean gorj; | ||||
| DAN1744430 | JUDETUL GORJ CUI: 4956057 | 50324100-3 | 26.08.2022 | 800 |
| Contract object: servicii de mentenanta a sistemului de alarmare la efractie si incendiu instalat la camera 214 - mediu local de securitate din consiliul judetean gorj, | ||||
| DAN1688270 | JUDETUL GORJ CUI: 4956057 | 31430000-9 | 24.05.2022 | 60 |
| Contract object: achizitie acumulator de 7a/12v pentru centrala sistemului de alarmare la efractie si incendiu instalat la camera 214 - mediu local de securitate din consiliul judetean gorj, | ||||
| DAN1497618 | JUDETUL GORJ CUI: 4956057 | 50324100-3 | 09.07.2021 | 800 |
| Contract object: servicii de mentenanta a sistemului de alarmare la efractie si incendiu instalat la camera 214-mediu local de securitate, consiliul judetean gorj, | ||||
| DAN1399159 | JUDETUL GORJ CUI: 4956057 | 45262600-7 | 08.01.2021 | 171,736 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie sistem de detectare, semnalizare si avertizare incendiu la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| DAN1356099 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 21.10.2020 | 5,400 |
| Contract object: servicii de proiectare - faza sf pentru realizarea obiectivului de investitie sistem de monitorizare video, antiefractie si control acces 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/15331746/api/v1/suppliers/15331746/revenue/api/v1/suppliers/15331746/scores/api/v1/suppliers/15331746/benchmarks/api/v1/red-flags/by-supplier/15331746/api/v1/suppliers/15331746/years/api/v1/suppliers/15331746/cpv/api/v1/suppliers/15331746/clients/api/v1/suppliers/15331746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders