Total revenue
63.19 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
6.86 Mn.
23 purchases
Offline purchases
1.61 Mn.
5 purchases
Tenders
54.71 Mn.
18 contracts
Won without competition
13.0%
6 of 18 lots
National rate: 34.3%
Ranked 8,556 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 23,169 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
#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 5 largest CPV groups, out of 5; 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 | — | 1,613,992 | 15,961,368 | 17,575,360 | 27.8% | 1.3% | 8 | 2020–2025 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 1,070,632 | — | 7,543,395 | 8,614,027 | 13.6% | 12.0% | 6 | 2020–2026 |
| COMUNA VLADIMIR CUI: 4813464 | — | — | 8,292,614 | 8,292,614 | 13.1% | 29.6% | 2 | 2024–2025 |
| COMUNA GLOGOVA CUI: 4510371 | 556,988 | — | 6,623,152 | 7,180,140 | 11.4% | 12.6% | 4 | 2023–2026 |
| COMUNA CRASNA CUI: 4666452 | — | — | 5,440,313 | 5,440,313 | 8.6% | 13.7% | 1 | 2019 |
| COMUNA PLOPSORU CUI: 4718969 | — | — | 4,645,629 | 4,645,629 | 7.4% | 28.1% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,736,654 | 3,736,654 | 5.9% | 0.0% | 2 | 2022 |
| COMUNA NEGOMIR CUI: 4898843 | 310,614 | — | 2,466,629 | 2,777,243 | 4.4% | 4.9% | 4 | 2018–2024 |
| COMUNA BALTENI CUI: 4956170 | 2,376,925 | — | — | 2,376,925 | 3.8% | 5.0% | 3 | 2024 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 1,076,250 | — | — | 1,076,250 | 1.7% | 3.1% | 6 | 2023–2026 |
| COMUNA LICURICI CUI: 4956146 | 937,266 | — | — | 937,266 | 1.5% | 2.4% | 2 | 2019–2022 |
| COMUNA ALBENI CUI: 4448202 | 528,436 | — | — | 528,436 | 0.8% | 3.8% | 6 | 2024–2026 |
| COMUNA BARBATESTI CUI: 4898789 | 5,280 | — | — | 5,280 | 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.
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 |
|---|---|---|---|---|---|
| VISION ENGINEERING SRL CUI: 22121674 | 2 | 3,736,654 | 14,946,618 | 1 | 2022 |
| CXLCRED IFN SRL CUI: 18892360 | 3 | 4,324,904 | 13,335,638 | 3 | 2022–2024 |
| COMPLEX DESIGN SRL CUI: 32969389 | 1 | 2,389,075 | 9,556,301 | 1 | 2022 |
| MULTISOFT SRL CUI: 4596934 | 1 | 2,389,075 | 9,556,301 | 1 | 2022 |
| LEXDINCON SRL CUI: 19102990 | 1 | 1,990,670 | 5,972,011 | 1 | 2023 |
| INTERSTAR GRUP SRL CUI: 18342782 | 1 | 1,347,579 | 5,390,317 | 1 | 2022 |
| BRC PREMIUM SRL CUI: 41513593 | 1 | 1,030,409 | 3,091,227 | 1 | 2026 |
| AP24 SYSTEMS SRL CUI: 28372632 | 1 | 1,030,409 | 3,091,227 | 1 | 2026 |
| ASEN DESIGN SRL CUI: 35297851 | 1 | 1,051,659 | 2,103,317 | 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 |
|---|---|---|---|---|
| DA41298489 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 45233200-1 | 30.09.2026 | 283,185 |
| Contract object: amenajare curte interioara | ||||
| DA41210645 | ORASUL TG-CARBUNESTI CUI: 4898681 | 45233222-1 | 18.09.2026 | 252,922 |
| Contract object: lucrari de intretinere str. minerilor, targu carbunesti | ||||
| DA40550133 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 45453000-7 | 04.06.2026 | 84,555 |
| Contract object: lucrari de reparatie sectie tbc | ||||
| DA40162394 | COMUNA ALBENI CUI: 4448202 | 14212300-3 | 08.04.2026 | 3,926 |
| Contract object: furnizare piatra sparta 0-40mm | ||||
| DA39810012 | COMUNA ALBENI CUI: 4448202 | 14212300-3 | 11.02.2026 | 1,444 |
| Contract object: piatra sparta 0-40mm | ||||
| DA39116718 | COMUNA BARBATESTI CUI: 4898789 | 14211000-3 | 21.10.2025 | 5,280 |
| Contract object: nisip deszapezire | ||||
| DA38992393 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 45233200-1 | 03.10.2025 | 260,560 |
| Contract object: amenajare curte interioara | ||||
| DA38632866 | COMUNA ALBENI CUI: 4448202 | 14212300-3 | 01.08.2025 | 18,050 |
| Contract object: furnizare piatra sparta 0-40mm | ||||
| DA38346086 | COMUNA ALBENI CUI: 4448202 | 14212300-3 | 17.06.2025 | 18,050 |
| Contract object: furnizare piatra sparta 0-40mm | ||||
| DA38185760 | ORASUL TG-CARBUNESTI CUI: 4898681 | 45233120-6 | 23.05.2025 | 689,190 |
| Contract object: realizare zid de sprijin pe dc27 pe o lungime de 40 ml targu carbunesti sat stefanesti, judetul gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694980 | JUDETUL GORJ CUI: 4956057 | 45233222-1 | 04.03.2026 | 247,547 |
| Contract object: lucrari de reparatii curente la curtea interioara a detasamentului de pompieri motru | ||||
| DAN2002447 | JUDETUL GORJ CUI: 4956057 | 45223300-9 | 20.09.2023 | 789,996 |
| Contract object: sistematizare incinta parc industrial gorj- bumbesti jiu (drum acces, parcare si trotuare), str. bumbesti, nr.462, oras bumbesti-jiu, judetul gorj | ||||
| DAN1474065 | JUDETUL GORJ CUI: 4956057 | 45233142-6 | 28.05.2021 | 253,944 |
| Contract object: lucrari de ,,reparatii curente drum acces, parcare si trotuare la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj, | ||||
| DAN1340173 | JUDETUL GORJ CUI: 4956057 | 45233142-6 | 24.09.2020 | 68,561 |
| Contract object: de reparatii curente drum acces, parcare si trotuare la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj- necesare pentru preluarea si deplasarea in conditii de siguranta a pacientilor testati pozitiv sau suspecti cu virusul sars-cov-2, a cadrelor medicale si a intregului personal angrenat in tratarea acestora | ||||
| DAN1324258 | JUDETUL GORJ CUI: 4956057 | 45233142-6 | 11.08.2020 | 253,944 |
| Contract object: lucrari de ,,reparatii curente drum acces, parcare si trotuare la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133069 | COMUNA PLOPSORU CUI: 4718969 | 45233140-2 | 14.05.2026 | 4,645,629 |
| Contract object: executie lucrari la obiectivul de investitii ,,modernizare drumuri satesti si vicinale ce apartin domeniului public al comunei plopsoru satele: olari, plopsoru, sardanesti, valeni - rest de executat | ||||
| SCNA1132472 | ORASUL TG-CARBUNESTI CUI: 4898681 | 45251100-2 | 24.04.2026 | 3,091,227 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat targu carbunesti, judetul gorj | ||||
| SCNA1129450 | COMUNA GLOGOVA CUI: 4510371 | 45214000-0 | 05.01.2026 | 3,487,320 |
| Contract object: scoala primara invatator nicolae caranda (demolare si construire) | ||||
| SCNA1119022 | COMUNA VLADIMIR CUI: 4813464 | 45233120-6 | 08.04.2025 | 3,057,191 |
| Contract object: lucrari pentru realizarea investitiei reabilitare drumuri de interes local, comuna vladimir | ||||
| SCNA1071060 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.12.2024 | 9,556,301 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri de interes local dc 27, ds 2, ds 3, ds 7, ds 8 si ds 9, comuna berlesti, judetul gorj. | ||||
| SCNA1068131 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.11.2024 | 5,390,317 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii consolidare si reabilitare corp de cladire c 14, spital de urgenta targu carbunesti, judetul gorj | ||||
| SCNA1113560 | COMUNA VLADIMIR CUI: 4813464 | 45233120-6 | 12.11.2024 | 5,235,423 |
| Contract object: lucrari - modernizare drum comunal dc 44 viersani - frasinu - andreesti, comuna vladimir, judetul gorj, l = 7,700 km | ||||
| SCNA1093480 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 18.09.2024 | 10,746,742 |
| Contract object: executie lucrari privind obiectivul de investitii refacere parte carosabila si infrastructura dj 672 - 0,7 km, localitatea godinesti, judetul gorj | ||||
| SCNA1105995 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 19.06.2024 | 2,103,317 |
| Contract object: servicii de proiectare (faza - p.t., d.t.a.c, d.t.o.e, documentatia pentru analiza privind imunizarea fata de schimbarile climatice), servicii de verificare tehnica a proiectului prin verificatori tehnici atestati, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie consolidare terasamente pe dj 673a, comuna dragotesti, judetul gorj | ||||
| SCNA1101222 | COMUNA GLOGOVA CUI: 4510371 | 45321000-3 | 28.03.2024 | 1,145,162 |
| Contract object: reabilitare moderata a sediului primariei comuna glogova, judetul gorj | ||||
- 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/17588194/api/v1/suppliers/17588194/revenue/api/v1/suppliers/17588194/scores/api/v1/suppliers/17588194/benchmarks/api/v1/red-flags/by-supplier/17588194/api/v1/suppliers/17588194/years/api/v1/suppliers/17588194/cpv/api/v1/suppliers/17588194/clients/api/v1/suppliers/17588194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders