Total revenue
119,959 RON
24 client authorities · paid between 2018 and 2025
Direct purchases
116,094 RON
131 purchases
Offline purchases
3,865 RON
4 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
35.9%
Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ
National median: 30.2%
Ranked 16,257 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 43,008 | — | — | 43,008 | 35.9% | 3.0% | 27 | 2018–2023 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 9,646 | — | — | 9,646 | 8.0% | 0.1% | 4 | 2018–2021 |
| DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | 8,240 | — | — | 8,240 | 6.9% | 0.6% | 17 | 2018–2025 |
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 6,983 | — | — | 6,983 | 5.8% | 0.2% | 8 | 2018–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 3,585 | 2,935 | — | 6,520 | 5.4% | 0.3% | 8 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 5,705 | — | — | 5,705 | 4.8% | 0.3% | 4 | 2018–2021 |
| LICEUL MATASARI CUI: 4666266 | 5,332 | — | — | 5,332 | 4.4% | 0.2% | 11 | 2018–2022 |
| COMUNA POLOVRAGI CUI: 4718977 | 4,445 | — | — | 4,445 | 3.7% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | 4,261 | — | — | 4,261 | 3.6% | 0.4% | 10 | 2018–2023 |
| ORASUL TISMANA CUI: 4956189 | 4,210 | — | — | 4,210 | 3.5% | 0.0% | 3 | 2019–2022 |
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 2,876 | — | — | 2,876 | 2.4% | 0.1% | 5 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 2,480 | — | — | 2,480 | 2.1% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 2,335 | — | — | 2,335 | 2.0% | 0.1% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | 2,269 | — | — | 2,269 | 1.9% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 2,211 | — | — | 2,211 | 1.8% | 0.1% | 3 | 2018–2020 |
| COMUNA NEGOMIR CUI: 4898843 | 1,820 | — | — | 1,820 | 1.5% | 0.0% | 1 | 2022 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 780 | 900 | — | 1,680 | 1.4% | 0.0% | 2 | 2021 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 1,345 | — | — | 1,345 | 1.1% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | 1,311 | — | — | 1,311 | 1.1% | 0.8% | 7 | 2018–2024 |
| COMUNA BAIA DE FIER CUI: 4718896 | 1,225 | — | — | 1,225 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA ALIMPESTI CUI: 4666436 | 917 | — | — | 917 | 0.8% | 0.0% | 3 | 2018–2020 |
| COMUNA MATASARI CUI: 4448385 | 720 | — | — | 720 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA SAULESTI CUI: 4898746 | 390 | — | — | 390 | 0.3% | 0.0% | 1 | 2020 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | — | 30 | — | 30 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39369169 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | 85147000-1 | 25.11.2025 | 1,040 |
| Contract object: servicii medicina muncii | ||||
| DA36985012 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | 85147000-1 | 21.11.2024 | 1,040 |
| Contract object: servicii medicina muncii | ||||
| DA36514997 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | 85147000-1 | 16.09.2024 | 125 |
| Contract object: servicii medicale | ||||
| DA36515059 | SCOALA GIMNAZIALA BUMBESTI PITIC CUI: 29261225 | 85147000-1 | 16.09.2024 | 210 |
| Contract object: servicii medicale | ||||
| DA36437936 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 85147000-1 | 04.09.2024 | 1,125 |
| Contract object: servicii medicale | ||||
| DA36428983 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 85147000-1 | 03.09.2024 | 550 |
| Contract object: servicii medicale medicina muncii pentru cadre didactice | ||||
| DA34491752 | DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | 85147000-1 | 15.11.2023 | 1,240 |
| Contract object: servicii medicina muncii functionar public cu functii de conducere,personal contractual | ||||
| DA34042681 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | 85147000-1 | 19.09.2023 | 510 |
| Contract object: servicii medicina muncii cadre medicale superioare , medii si personal auxiliar | ||||
| DA34042588 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | 85147000-1 | 19.09.2023 | 210 |
| Contract object: servicii medicina muncii cadre medicale superioare , medii si personal auxiliar | ||||
| DA33949264 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 85147000-1 | 14.09.2023 | 275 |
| Contract object: medicina muncii cadre cu analize distribuire alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671378 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 85147000-1 | 30.01.2026 | 1,515 |
| Contract object: servicii de medicina muncii | ||||
| DAN2580007 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 85147000-1 | 17.10.2025 | 30 |
| Contract object: fisa medicina muncii | ||||
| DAN1975077 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 85147000-1 | 01.08.2023 | 1,420 |
| Contract object: servicii de medicina muncii | ||||
| DAN1556495 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 85147000-1 | 28.10.2021 | 900 |
| Contract object: servicii medicale medicina muncii (ex periodica 2021) pt depozit nr 5 novaci | ||||
- 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/16921079/api/v1/suppliers/16921079/revenue/api/v1/suppliers/16921079/scores/api/v1/suppliers/16921079/benchmarks/api/v1/red-flags/by-supplier/16921079/api/v1/suppliers/16921079/years/api/v1/suppliers/16921079/cpv/api/v1/suppliers/16921079/clients/api/v1/suppliers/16921079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders