Total revenue
3.88 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
928,058 RON
15 purchases
Offline purchases
494,202 RON
6 purchases
Tenders
2.46 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 SAMARINESTI CUI: 4351748 | 215,000 | — | 2,134,987 | 2,349,987 | 60.6% | 4.3% | 2 | 2023 |
| JUDETUL GORJ CUI: 4956057 | — | 494,202 | 321,380 | 815,582 | 21.0% | 0.1% | 7 | 2020–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 408,794 | — | — | 408,794 | 10.5% | 0.0% | 4 | 2021–2025 |
| ORASUL TURCENI CUI: 4813480 | 179,264 | — | — | 179,264 | 4.6% | 0.1% | 7 | 2018–2023 |
| COMUNA MUSETESTI CUI: 4898754 | 57,000 | — | — | 57,000 | 1.5% | 0.2% | 1 | 2020 |
| ORAS ROVINARI CUI: 5057520 | 48,000 | — | — | 48,000 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA CATUNELE CUI: 5455879 | 20,000 | — | — | 20,000 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 2,134,987 | 4,269,975 | 1 | 2023 |
| MGM DESIGN SRL CUI: 22802706 | 1 | 321,380 | 642,760 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40516575 | ORAS ROVINARI CUI: 5057520 | 71356200-0 | 04.06.2026 | 48,000 |
| Contract object: asistenta tehnica proiectant reabilitare si modernizare drumuri in localitatea vart oras rovinari | ||||
| DA38779693 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 04.09.2025 | 188,588 |
| Contract object: servicii proiectare pt si asistenta tehnica sistematizare strazi, alei,spatii verzi cartier teilor | ||||
| DA33748008 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 04.08.2023 | 35,000 |
| Contract object: intocmire pt+dde+studii de teren reabilitare strada valea parvului si strada 1 decembrie | ||||
| DA32773684 | COMUNA CATUNELE CUI: 5455879 | 71322500-6 | 14.03.2023 | 20,000 |
| Contract object: servicii proiectare: as-built | ||||
| DA32333621 | COMUNA SAMARINESTI CUI: 4351748 | 71322500-6 | 05.01.2023 | 215,000 |
| Contract object: documentatie modernizare drumuri | ||||
| DA30433280 | MUNICIPIUL TG - JIU CUI: 4956065 | 79314000-8 | 20.04.2022 | 86,400 |
| Contract object: proiectare - faza dali pentru obiectivul sistematizare strazi, alei, spatii verzi cartier teilor | ||||
| DA30328871 | ORASUL TURCENI CUI: 4813480 | 71322500-6 | 07.04.2022 | 34,000 |
| Contract object: elab. pt+de+doc av+ver teh+as teh-amenajare parcari si cai de acces in orasul turceni, judetul gorj | ||||
| DA28327004 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 06.07.2021 | 60,500 |
| Contract object: proiectare si asistenta tenica pt sistematizare strazi, alei spatii verzi cartier plopilor | ||||
| DA28293478 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 01.07.2021 | 15,000 |
| Contract object: intocmire sf si studii preliminare de teren - amenajare parcari si cai de acces in orasul turceni | ||||
| DA27985805 | MUNICIPIUL TG - JIU CUI: 4956065 | 79314000-8 | 18.05.2021 | 73,306 |
| Contract object: elaborare dali sistematizare cartier plopilor, municipiul targu jiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2225057 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 12.07.2024 | 16,800 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico economica -fazele expertiza tehnica drum, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie ,,sistematizare sju targu jiu, str. tudor vladimirescu, nr. 32, mun. targu jiu, jud. gorj. | ||||
| DAN2225047 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 12.07.2024 | 63,000 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico economica -fazele expertiza tehnica drum, expertiza tehnica af, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie ,,refacere dj665-0,1km (localitatea musetesti) | ||||
| DAN2164763 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 19.04.2024 | 176,833 |
| Contract object: servicii de intocmire ,,documentatie tehnico-economica privind memoriu tehnic, centralizatorul cantitatilor de lucrari, listele cu cantitatile de lucrari, antemasuratori, caietele de sarcini, piesele desenate pentru asigurarea unei stari de viabilitate corespunzatoare pe reteaua de drumuri publice aflate in administrarea judetului gorj, in perioada 2024-2028 | ||||
| DAN1996087 | JUDETUL GORJ CUI: 4956057 | 79311100-8 | 11.09.2023 | 48,000 |
| Contract object: servicii de elaborare studii dnsh si imunizare climatica pentru proiectul modernizare infrastructura rutiera de interes judetean pe dj 662, cu originea in dn 66, ce strabate localitatile capu dealului-gilort-parau-groserea-aninoasa-bibesti-andreesti-vladimir-totea-totea de hurezani-hurezani, pana in dn 6b, judetul gorj | ||||
| DAN1949420 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 29.06.2023 | 82,000 |
| Contract object: servicii de proiectare-intocmire documentatie tehnico economica -fazele expertiza tehnica drum, studiu de fezabiliate - completat cu elementele specifice din documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie reabilitare drum judetean 605c, km 13+300 - km 15+274, comuna alimpesti, judetul gorj | ||||
| DAN1245515 | JUDETUL GORJ CUI: 4956057 | 71311300-4 | 05.03.2020 | 107,569 |
| Contract object: servicii de consultanta conexe realizarii documentatiei tehnico- economice pentru incheierea acordului cadru lucrari si servicii de reparare si intretinere drumuri judetene aflate in administrarea consiliului judetean gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109209 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 11.10.2023 | 642,760 |
| Contract object: servicii de realizare pt, pac, poe si asistenta tehnica din partea proiectantului pentru ob de inv ,,modernizare infrastructura rutiera de interes judetean pe drumul judetean 663a ce traverseaza localitatile targu -jiu(dn 66) - botorogi-vacarea-tirculesti(dj 674a) - intersectie cu dj 663 si drum judetean 674a ce traverseaza localitatile tirculesti (dj 663a)- ticleni(dj 675) | ||||
| SCNA1082633 | COMUNA SAMARINESTI CUI: 4351748 | 45233120-6 | 06.02.2023 | 4,269,975 |
| Contract object: lucrari (proiectare si executie) pentru realizarea investitiei modernizare drumuri in comuna samarinesti, judetul gorj (ds1 si ds4) | ||||
- 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/17335973/api/v1/suppliers/17335973/revenue/api/v1/suppliers/17335973/scores/api/v1/suppliers/17335973/benchmarks/api/v1/red-flags/by-supplier/17335973/api/v1/suppliers/17335973/years/api/v1/suppliers/17335973/cpv/api/v1/suppliers/17335973/clients/api/v1/suppliers/17335973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders