Total revenue
12.83 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
566,493 RON
35 purchases
Offline purchases
247,000 RON
6 purchases
Tenders
12.02 Mn.
9 contracts
Won without competition
22.1%
3 of 9 lots
National rate: 34.3%
Ranked 7,411 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.9%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 4,588 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
#07 Exact price match
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | 247,000 | 7,701,860 | 7,948,860 | 61.9% | 0.6% | 13 | 2018–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 266,101 | — | 4,319,600 | 4,585,701 | 35.7% | 0.5% | 16 | 2019–2025 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 59,000 | — | — | 59,000 | 0.5% | 0.3% | 1 | 2026 |
| COMUNA BALA CUI: 4426468 | 51,000 | — | — | 51,000 | 0.4% | 0.2% | 2 | 2019–2022 |
| COMUNA FARCASESTI CUI: 4718950 | 50,892 | — | — | 50,892 | 0.4% | 0.1% | 3 | 2021 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 34,500 | — | — | 34,500 | 0.3% | 0.0% | 5 | 2018–2024 |
| ORASUL TISMANA CUI: 4956189 | 31,000 | — | — | 31,000 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA CAPRENI CUI: 4898800 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 2 | 2018–2021 |
| COMUNA BERLESTI CUI: 4956200 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA LICURICI CUI: 4956146 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BAIA DE FIER CUI: 4718896 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA JUPANESTI CUI: 4898720 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SCOARTA CUI: 4448431 | 5,000 | — | — | 5,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| ORNIS PROD SRL CUI: 6721677 | 6 | 7,643,860 | 15,287,718 | 1 | 2021–2024 |
| RIALEAN CONS SRL CUI: 38649871 | 2 | 4,319,600 | 8,639,200 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40938986 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 79930000-2 | 06.08.2026 | 59,000 |
| Contract object: servicii de proiectare obiectiv extindere corp b pentru executie scara si lift | ||||
| DA40684389 | COMUNA BERLESTI CUI: 4956200 | 71322000-1 | 23.06.2026 | 15,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA38704802 | COMUNA JUPANESTI CUI: 4898720 | 71322000-1 | 18.08.2025 | 6,000 |
| Contract object: servicii proiectare spatiu joaca, alei si imprejmuire unitate scolara | ||||
| DA37502596 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 21.02.2025 | 40,000 |
| Contract object: supraveghere tehnica pe parcusrul lucrarilor -dirigentie de santier | ||||
| DA36804857 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 29.10.2024 | 7,043 |
| Contract object: dirigentie de santier pt. cresterea performantei ener.la blocul 30, str. republicii, mun targu jiu | ||||
| DA35893292 | COMUNA BAIA DE FIER CUI: 4718896 | 71322000-1 | 07.06.2024 | 10,000 |
| Contract object: servicii dtad si sf- desfiintare-reconstruire stana | ||||
| DA35779587 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 27.05.2024 | 7,043 |
| Contract object: supraveghere tehnica-dirigentie de santier | ||||
| DA35611067 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 79314000-8 | 25.04.2024 | 25,000 |
| Contract object: intocmire dali pentru obiectivul reabilitare si modernizare sectiile orl si oltalmologie. | ||||
| DA35243654 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 19.03.2024 | 50,976 |
| Contract object: supraveghere tehnica- dirigentie de santier | ||||
| DA35102635 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 23.02.2024 | 12,748 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563161 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 02.10.2025 | 40,000 |
| Contract object: servicii de proiectare si servicii de asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie ,,reabilitare si modernizare sectiile orl si oftalmologie din cadrul spitalului judetean de urgenta targu jiu, str, t. vladimirescu, nr. 32 | ||||
| DAN1753238 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 14.09.2022 | 45,000 |
| Contract object: servicii de proiectare - faza d.a.l.i. pentru realizarea obiectivului de investitie reabilitare si modernizare bloc operator obstetrica ginecologie si scara interioara acces - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
| DAN1683377 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 16.05.2022 | 39,000 |
| Contract object: servicii de proiectare - faza d.a.l.i. pentru realizarea obiectivului de investitie reabilitarea si modernizarea sectiei urologie din cadrul spitalului judetean de urgenta targu-jiu, str. t.vladimirescu, nr. 32 | ||||
| DAN1676000 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 03.05.2022 | 68,000 |
| Contract object: instructiuni pentru ofertanti<br>servicii de proiectare - faza d.a.l.i. pentru realizarea obiectivului de investitie reabilitarea si modernizarea sectiei neurologie din cadrul spitalului judetean de urgenta targu-jiu, str. progresului, nr. 18, | ||||
| DAN1294912 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 17.06.2020 | 15,000 |
| Contract object: servicii de proiectare - faza d.a.l.i, pentru realizarea obiectivului de investitie reabilitare si modernizare sectiile medicina interna i, gastroenterologie si neonatologie - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18, | ||||
| DAN1130980 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 18.07.2019 | 40,000 |
| Contract object: servicii de servicii de asistenta tehnica prin diriginte de santier pentru proiectul ,,conservarea, restaurarea si valorificarea turistica si culturala a casei memoriale iosif keber | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082796 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 16.09.2024 | 2,426,016 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie reabilitarea si modernizarea sectiei neurologie din cadrul spitalului judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
| SCNA1110403 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 11.09.2024 | 2,965,000 |
| Contract object: cresterea performantei energetice la colegiul national spiru haret targu jiu - corp c3 - proiectare, asistenta tehnica si executia de lucrari. | ||||
| SCNA1110118 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 05.09.2024 | 5,674,200 |
| Contract object: renovare energetica corp c16-colegiul national ecaterina teodoroiu- proiectare, asistenta tehnica si executia lucarii. | ||||
| SCNA1100111 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 06.03.2024 | 1,936,812 |
| Contract object: servicii de proiectare, de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie ,,reabilitare, modernizare si extindere bloc operator orl+oftalmologie, spitalul judetean de urgenta targu-jiu, str. tudor vladimirescu, nr. 32 | ||||
| SCNA1099135 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 15.02.2024 | 4,176,000 |
| Contract object: servicii de proiectare, de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie reabilitare si modernizare bloc operator obstetrica ginecologie si scara interioara acces - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
| SCNA1082871 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 17.11.2023 | 1,606,645 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie reabilitarea si modernizarea sectiei urologie din cadrul spitalului judetean de urgenta targu-jiu, str. t.vladimirescu, nr. 32 | ||||
| SCNA1088690 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 04.07.2023 | 2,363,530 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie amenajare grupuri sanitare saloane si spitalizare de zi, spitalul de pneumoftiziologie ,,tudor vladimirescu, comuna runcu, judetul gorj | ||||
| SCNA1052113 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 08.09.2022 | 2,778,715 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie reabilitare si modernizare sectiile medicina interna i, gastroenterologie si neonatologie - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18. | ||||
| SCNA1005254 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 27.09.2018 | 58,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie ,,reabilitare si modernizare sectiile cardiologie, endocrinologie si obstetrica ginecologie spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
- 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/16725030/api/v1/suppliers/16725030/revenue/api/v1/suppliers/16725030/scores/api/v1/suppliers/16725030/benchmarks/api/v1/red-flags/by-supplier/16725030/api/v1/suppliers/16725030/years/api/v1/suppliers/16725030/cpv/api/v1/suppliers/16725030/clients/api/v1/suppliers/16725030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders