Total revenue
30.03 Mn.
258 client authorities · paid between 2018 and 2026
Direct purchases
23.12 Mn.
5,428 purchases
Offline purchases
686,159 RON
139 purchases
Tenders
6.22 Mn.
18 contracts
Won without competition
65.6%
21 of 27 lots
National rate: 34.3%
Ranked 3,166 of 11,028
Won at the estimated value
0.6%
1 of 24 lots
National rate: 1.2%
Ranked 1,826 of 6,155
Dependence on the main client
7.9%
Main client: INSPECTORATUL DE POLITIE GORJ
National median: 30.2%
Ranked 40,499 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 77; the other 65 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 | 2,361,249 | 4,984 | — | 2,366,233 | 7.9% | 5.0% | 207 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 1,172,901 | — | — | 1,172,901 | 3.9% | 0.9% | 495 | 2018–2026 |
| COMUNA BALTENI CUI: 4956170 | 186,401 | — | 958,825 | 1,145,226 | 3.8% | 2.4% | 22 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 143,522 | — | 999,718 | 1,143,240 | 3.8% | 8.4% | 100 | 2018–2026 |
| ORASUL TISMANA CUI: 4956189 | 286,084 | 30,862 | 796,889 | 1,113,835 | 3.7% | 0.9% | 141 | 2018–2026 |
| ORAS TICLENI CUI: 4898657 | 532,120 | — | 563,438 | 1,095,558 | 3.7% | 4.9% | 59 | 2018–2026 |
| COMUNA CATUNELE CUI: 5455879 | 1,003,429 | — | — | 1,003,429 | 3.3% | 2.1% | 6 | 2022–2024 |
| COMUNA SCHELA CUI: 4898878 | 639,480 | — | 347,323 | 986,803 | 3.3% | 11.1% | 10 | 2019–2026 |
| ORAS ROVINARI CUI: 5057520 | 882,378 | 3,444 | — | 885,822 | 3.0% | 0.4% | 142 | 2018–2026 |
| COMUNA LOGRESTI CUI: 4813456 | 461,766 | 135 | 318,988 | 780,889 | 2.6% | 2.7% | 5 | 2021–2025 |
| COMUNA STOINA CUI: 5057571 | 753,065 | — | — | 753,065 | 2.5% | 2.4% | 6 | 2024–2025 |
| COMUNA STEJARI CUI: 4898886 | 718,436 | — | — | 718,436 | 2.4% | 1.8% | 13 | 2020–2026 |
| COMUNA NEGOMIR CUI: 4898843 | 469,853 | — | 178,361 | 648,214 | 2.2% | 1.2% | 42 | 2018–2026 |
| COMUNA GODINESTI CUI: 4898819 | 615,075 | — | — | 615,075 | 2.1% | 2.1% | 4 | 2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 606,164 | — | — | 606,164 | 2.0% | 1.4% | 337 | 2018–2026 |
| LICEUL TEHNOLOGIC TISMANA CUI: 4718926 | 599,642 | — | — | 599,642 | 2.0% | 54.7% | 9 | 2019–2025 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 125,652 | 686 | 471,620 | 597,958 | 2.0% | 1.5% | 50 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 572,403 | 7,447 | — | 579,850 | 1.9% | 14.3% | 116 | 2018–2026 |
| COMUNA VAGIULESTI CUI: 4351730 | 227,243 | — | 327,915 | 555,158 | 1.9% | 2.4% | 6 | 2024–2026 |
| COMUNA PRIGORIA CUI: 4718985 | 78,140 | — | 467,460 | 545,600 | 1.8% | 3.1% | 8 | 2023–2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 250,560 | 276,560 | — | 527,120 | 1.8% | 0.5% | 3 | 2024 |
| UM0658 CUI: 4246394 | 496,172 | 8,609 | — | 504,781 | 1.7% | 2.2% | 74 | 2018–2026 |
| COMUNA BORASCU CUI: 4448415 | 470,704 | — | — | 470,704 | 1.6% | 1.2% | 23 | 2018–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 436,543 | — | — | 436,543 | 1.5% | 0.5% | 189 | 2018–2026 |
| COMUNA BALANESTI CUI: 4898908 | 423,012 | — | — | 423,012 | 1.4% | 1.5% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41299770 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 30125000-1 | 30.09.2026 | 3,529 |
| Contract object: pachet unit imagine | ||||
| DA41301935 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 30125100-2 | 30.09.2026 | 198 |
| Contract object: materiale consumabile | ||||
| DA41299909 | COMUNA CRASNA CUI: 4666452 | 48511000-3 | 30.09.2026 | 2,730 |
| Contract object: licenta laptopuri echipa eci | ||||
| DA41299964 | COMUNA CRASNA CUI: 4666452 | 39173000-5 | 30.09.2026 | 2,021 |
| Contract object: pachet hdd | ||||
| DA41299839 | COMUNA CRASNA CUI: 4666452 | 30213100-6 | 30.09.2026 | 7,497 |
| Contract object: laptop pentru echipa eci | ||||
| DA41295612 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 30125100-2 | 30.09.2026 | 3,205 |
| Contract object: diverse articole | ||||
| DA41295102 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 30213100-6 | 30.09.2026 | 2,065 |
| Contract object: achizitie laptop asus vivobook 15 x1504va-bq4101, intel core 5 120u, 15.6 inch, ram 8gb, ssd 512gb, | ||||
| DA41295127 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 31422000-0 | 30.09.2026 | 1,750 |
| Contract object: achizitie ups online - display lcd - 3 x iesiri - ted electric 2000va 180w | ||||
| DA41295158 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 30125100-2 | 30.09.2026 | 495 |
| Contract object: achizitie consumabile imprimante | ||||
| DA41295076 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 30213000-5 | 30.09.2026 | 2,065 |
| Contract object: achizitie sistem all in one lenovo aio a105 cu procesor amd ryzen 3 , 4.10ghz, 23.8 full hd, ips, 8g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868117 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 79521000-2 | 30.09.2026 | 450 |
| Contract object: servicii printare | ||||
| DAN2840886 | JUDETUL GORJ CUI: 4956057 | 30233180-6 | 27.08.2026 | 13,606 |
| Contract object: produse - consumabile si componente it | ||||
| DAN2832491 | JUDETUL GORJ CUI: 4956057 | 30233132-5 | 14.08.2026 | 1,590 |
| Contract object: produse - consumabile it (toner), componente hard-ware, echipamente auxiliare si elemente siguranta infrastuctura psi, | ||||
| DAN2781503 | COMUNA COSTESTI CUI: 2541509 | 79521000-2 | 16.06.2026 | 441 |
| Contract object: servicii printare | ||||
| DAN2771678 | JUDETUL GORJ CUI: 4956057 | 30125100-2 | 04.06.2026 | 7,273 |
| Contract object: produse - consumabil imprimante | ||||
| DAN2727934 | COMUNA POLOVRAGI CUI: 4718977 | 30125120-8 | 08.04.2026 | 294 |
| Contract object: toner compatibil pentru hp cf 283a- 3buc; toner compatibil samsung mlt-d 101 s -2buc | ||||
| DAN2725583 | COMUNA POLOVRAGI CUI: 4718977 | 30125120-8 | 07.04.2026 | 511 |
| Contract object: toner compatibil samsung mlt d101s- 2 buc; hirtie xerox -25 buc | ||||
| DAN2725346 | COMUNA POLOVRAGI CUI: 4718977 | 30125100-2 | 07.04.2026 | 680 |
| Contract object: toner compatibil hp 283a-5 buc.; toner tn 328 c-1buc.;toner compatibil mlt-d101s-1 buc.;hirtie xerox-5 buc | ||||
| DAN2709927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50313000-2 | 23.03.2026 | 330 |
| Contract object: reparatii imprimanta | ||||
| DAN2691199 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 30233132-5 | 26.02.2026 | 331 |
| Contract object: hdd extern 2tb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129200 | COMUNA LOGRESTI CUI: 4813456 | 30236000-2 | 22.12.2025 | 318,988 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului cu titlul ,, dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in uat comuna logresti | ||||
| CAN1156742 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 30213300-8 | 03.11.2025 | 999,718 |
| Contract object: achizitie echipamente informatice si licente software informatice in cadrul proiectului digitalizarea dsp gorj-pnrr | ||||
| SCNA1119904 | COMUNA SCHELA CUI: 4898878 | 30195200-4 | 05.05.2025 | 347,323 |
| Contract object: dotare cu echipamente digitale pentru laboratorul de informatica, 8 sali clasa, 2 laboratoare de stiinte (biologie, fizica-chimie) si 3 cabinete scolare (psihopedagogic, extracurricular, sala de sport) pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul scolii gimnaziale sambotin, comuna schela, judetul gorj | ||||
| SCNA1117196 | ORAS TICLENI CUI: 4898657 | 30236000-2 | 17.02.2025 | 563,438 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete, laboratoare, ateliere | ||||
| SCNA1114934 | COMUNA VAGIULESTI CUI: 4351730 | 30200000-1 | 10.12.2024 | 327,915 |
| Contract object: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii scolii gimnaziale nr. 1 vagiulesti, comuna vagiulesti, judetul gorj | ||||
| CAN1131171 | COMUNA BALTENI CUI: 4956170 | 30236000-2 | 07.08.2024 | 958,825 |
| Contract object: furnizare echipamente digitale pentru sali de clasa, cabinete, laborator de informatica, laboratoare de stiinte si ateliere de practica - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice, echipamente tehnice si echipamente digitale a liceului tehnologic balteni | ||||
| SCNA1103770 | COMUNA GLOGOVA CUI: 4510371 | 48000000-8 | 14.05.2024 | 409,880 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale prof. nicolae caranda, comuna glogova, judetul gorj | ||||
| CAN1124727 | COMUNA PRIGORIA CUI: 4718985 | 30200000-1 | 17.04.2024 | 754,060 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale prigoria, comuna prigoria, judetul gorj | ||||
| SCNA1101553 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 30000000-9 | 04.04.2024 | 471,620 |
| Contract object: dotarea cu mobilier, material didactice si echipamente a scolii gimnaziale balcesti, comuna bengesti ciocadia, judetul gorj - lotul i | ||||
| SCNA1098969 | ORASUL TISMANA CUI: 4956189 | 30236000-2 | 12.02.2024 | 796,889 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul tismana, judetul gorj - componenta echipamente tic | ||||
- 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/16617933/api/v1/suppliers/16617933/revenue/api/v1/suppliers/16617933/scores/api/v1/suppliers/16617933/benchmarks/api/v1/red-flags/by-supplier/16617933/api/v1/suppliers/16617933/years/api/v1/suppliers/16617933/cpv/api/v1/suppliers/16617933/clients/api/v1/suppliers/16617933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders