Total revenue
367,700 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
365,760 RON
109 purchases
Offline purchases
1,940 RON
10 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
31.6%
Main client: COMUNA BALESTI
National median: 30.2%
Ranked 19,675 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 12 largest CPV groups, out of 12; 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 BALESTI CUI: 4898797 | 116,182 | — | — | 116,182 | 31.6% | 0.2% | 26 | 2018–2026 |
| UM0658 CUI: 4246394 | 53,370 | — | — | 53,370 | 14.5% | 0.2% | 2 | 2021–2023 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 47,430 | — | — | 47,430 | 12.9% | 0.4% | 35 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 33,508 | — | — | 33,508 | 9.1% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 31,691 | — | — | 31,691 | 8.6% | 1.3% | 13 | 2019–2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | 20,588 | — | — | 20,588 | 5.6% | 2.4% | 2 | 2023 |
| COMUNA TELESTI CUI: 4448423 | 8,235 | — | — | 8,235 | 2.2% | 0.0% | 1 | 2021 |
| UM NR02529 CUI: 4351950 | 5,885 | — | — | 5,885 | 1.6% | 37.0% | 1 | 2019 |
| COMUNA ANINOASA CUI: 4898851 | 5,833 | — | — | 5,833 | 1.6% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 4,725 | — | — | 4,725 | 1.3% | 0.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | 4,622 | — | — | 4,622 | 1.3% | 0.4% | 1 | 2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 4,534 | — | — | 4,534 | 1.2% | 0.1% | 3 | 2021 |
| SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | 3,306 | — | — | 3,306 | 0.9% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | 3,059 | — | — | 3,059 | 0.8% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | 2,975 | — | — | 2,975 | 0.8% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ISVERNA CUI: 29504855 | 2,743 | — | — | 2,743 | 0.8% | 0.7% | 1 | 2020 |
| ORASUL TISMANA CUI: 4956189 | 2,607 | — | — | 2,607 | 0.7% | 0.0% | 2 | 2021 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 2,508 | — | — | 2,508 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA ISVERNA CUI: 4818640 | 2,491 | — | — | 2,491 | 0.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | 2,269 | — | — | 2,269 | 0.6% | 1.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 2,095 | — | — | 2,095 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA DRAGUTESTI CUI: 4510436 | 1,681 | 25 | — | 1,706 | 0.5% | 0.0% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | 1,595 | — | — | 1,595 | 0.4% | 0.1% | 1 | 2018 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | — | 1,488 | — | 1,488 | 0.4% | 0.0% | 7 | 2024–2026 |
| POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | 1,092 | — | — | 1,092 | 0.3% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41127181 | PENITENCIARUL TG-JIU CUI: 4246378 | 45420000-7 | 08.09.2026 | 821 |
| Contract object: usa pvc 650mmx1780mm | ||||
| DA40685511 | PENITENCIARUL TG-JIU CUI: 4246378 | 45420000-7 | 24.06.2026 | 3,551 |
| Contract object: achizitie usi si fereastra pvc | ||||
| DA40568648 | COMUNA BALESTI CUI: 4898797 | 39512000-4 | 08.06.2026 | 7,000 |
| Contract object: set lenjerie pat | ||||
| DA40568741 | COMUNA BALESTI CUI: 4898797 | 39512000-4 | 08.06.2026 | 1,800 |
| Contract object: pilota din bumbac | ||||
| DA40568775 | COMUNA BALESTI CUI: 4898797 | 39512000-4 | 08.06.2026 | 1,000 |
| Contract object: husa saltea impermeabila | ||||
| DA40568824 | COMUNA BALESTI CUI: 4898797 | 39515400-9 | 08.06.2026 | 7,025 |
| Contract object: jaluzele verticale | ||||
| DA40409538 | PENITENCIARUL TG-JIU CUI: 4246378 | 45420000-7 | 19.05.2026 | 3,138 |
| Contract object: achizitie usi si fereastra pvc | ||||
| DA40319752 | PENITENCIARUL TG-JIU CUI: 4246378 | 45420000-7 | 06.05.2026 | 1,322 |
| Contract object: achizitie materiale pentru usi pvc | ||||
| DA39809233 | PENITENCIARUL TG-JIU CUI: 4246378 | 45420000-7 | 11.02.2026 | 2,205 |
| Contract object: achizitie usa pvc si ferestra | ||||
| DA39443023 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | 39515400-9 | 05.12.2025 | 2,975 |
| Contract object: jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795510 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44423000-1 | 01.07.2026 | 74 |
| Contract object: maner usa aluminiu, 1 buc.<br>broasca usa pvc, 1 buc. | ||||
| DAN2795236 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44423000-1 | 01.07.2026 | 166 |
| Contract object: accesorii plasa insecte, 200 buc. | ||||
| DAN2764286 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 34913000-0 | 26.05.2026 | 66 |
| Contract object: broasca usa sbr, 2 buc. | ||||
| DAN2759438 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 44423000-1 | 19.05.2026 | 116 |
| Contract object: ach materiale feronerie | ||||
| DAN2507441 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44423000-1 | 15.07.2025 | 67 |
| Contract object: broasca usa, 2 buc. | ||||
| DAN2225158 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44423000-1 | 12.07.2024 | 141 |
| Contract object: plasa insecte, 24 mp | ||||
| DAN2225150 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44423000-1 | 12.07.2024 | 403 |
| Contract object: broasca usa, 12 buc. | ||||
| DAN2200532 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44423000-1 | 12.06.2024 | 571 |
| Contract object: brosca 7 buc. + manere usa 10 buc. | ||||
| DAN1616092 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262690-4 | 19.01.2022 | 311 |
| Contract object: reabilitare depozit arhiva os turceni ds gorj | ||||
| DAN1409762 | COMUNA DRAGUTESTI CUI: 4510436 | 44521100-9 | 25.01.2021 | 25 |
| Contract object: butuc usa | ||||
- 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/15368079/api/v1/suppliers/15368079/revenue/api/v1/suppliers/15368079/scores/api/v1/suppliers/15368079/benchmarks/api/v1/red-flags/by-supplier/15368079/api/v1/suppliers/15368079/years/api/v1/suppliers/15368079/cpv/api/v1/suppliers/15368079/clients/api/v1/suppliers/15368079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders