Total revenue
3.55 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
291 purchases
Offline purchases
233,274 RON
6 purchases
Tenders
1.41 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
38.2%
Main client: COMUNA CAPRENI
National median: 30.2%
Ranked 14,595 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
#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 43; the other 31 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 CAPRENI CUI: 4898800 | — | — | 1,357,529 | 1,357,529 | 38.2% | 5.9% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 405,395 | — | — | 405,395 | 11.4% | 0.3% | 24 | 2019–2026 |
| TRANSLOC SA CUI: 10682703 | 362,710 | — | — | 362,710 | 10.2% | 2.4% | 93 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 223,566 | — | 223,566 | 6.3% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 157,813 | — | — | 157,813 | 4.5% | 0.0% | 2 | 2019–2024 |
| ORASUL TURCENI CUI: 4813480 | 152,806 | — | — | 152,806 | 4.3% | 0.1% | 11 | 2018–2024 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 149,060 | — | — | 149,060 | 4.2% | 0.3% | 13 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 74,429 | 7,260 | — | 81,689 | 2.3% | 0.1% | 11 | 2018–2022 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 70,839 | — | — | 70,839 | 2.0% | 3.1% | 15 | 2018–2026 |
| COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | 70,035 | — | — | 70,035 | 2.0% | 2.9% | 5 | 2022–2026 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 66,654 | — | — | 66,654 | 1.9% | 0.2% | 2 | 2019 |
| PENITENCIARUL TG-JIU CUI: 4246378 | — | — | 57,166 | 57,166 | 1.6% | 0.5% | 1 | 2021 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 47,943 | — | — | 47,943 | 1.4% | 0.3% | 15 | 2018–2026 |
| LICEUL MATASARI CUI: 4666266 | 47,935 | — | — | 47,935 | 1.4% | 1.4% | 8 | 2023–2026 |
| COMUNA FLORESTI CUI: 7536945 | 31,500 | — | — | 31,500 | 0.9% | 0.1% | 2 | 2024 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 29,813 | — | — | 29,813 | 0.8% | 0.2% | 6 | 2022–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 24,640 | — | — | 24,640 | 0.7% | 1.7% | 14 | 2019–2024 |
| ORAS TICLENI CUI: 4898657 | 20,560 | — | — | 20,560 | 0.6% | 0.1% | 7 | 2019–2024 |
| ORAS ROVINARI CUI: 5057520 | 18,637 | — | — | 18,637 | 0.5% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 15,741 | — | — | 15,741 | 0.4% | 0.9% | 5 | 2024–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 15,588 | — | — | 15,588 | 0.4% | 0.0% | 13 | 2019–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 15,133 | — | — | 15,133 | 0.4% | 0.3% | 1 | 2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 12,660 | — | — | 12,660 | 0.4% | 0.0% | 2 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 10,981 | — | — | 10,981 | 0.3% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 9,961 | — | — | 9,961 | 0.3% | 0.1% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| VLANISIA COM SRL CUI: 14805400 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| IPPSC SRL CUI: 7382919 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41296833 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 32323500-8 | 30.09.2026 | 4,124 |
| Contract object: sistem de supraveghere video | ||||
| DA41296910 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 98300000-6 | 30.09.2026 | 800 |
| Contract object: servicii de instalare cctv | ||||
| DA41089909 | SCOALA GIMNAZIALA NOVACI CUI: 29224189 | 31625200-5 | 02.09.2026 | 1,500 |
| Contract object: servicii de mentenanta trimestriala a sistemului de avertizare la incendiu | ||||
| DA41025927 | UNITATEA MILITARA NR01013 CUI: 4351934 | 31625200-5 | 20.08.2026 | 366 |
| Contract object: intretinere/reparare sistem de avertizare la incendiu | ||||
| DA40766655 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 31625200-5 | 07.07.2026 | 4,000 |
| Contract object: servicii de verificare sistem de avertizare la incendiu si sistem de televiziune cu circuit inchis | ||||
| DA40661166 | COMUNA ARCANI CUI: 4898894 | 31625200-5 | 19.06.2026 | 2,550 |
| Contract object: inlocuire si reconfigurare sistem avertizare incendiu | ||||
| DA40645730 | COMUNA ARCANI CUI: 4898894 | 31625200-5 | 17.06.2026 | 1,200 |
| Contract object: servicii de mentenanta trimestriala a sistemelor de avertizare la incendiu | ||||
| DA40631350 | COMUNA ARCANI CUI: 4898894 | 42961100-1 | 16.06.2026 | 5,842 |
| Contract object: sisteme de securitate - la incendii | ||||
| DA40589035 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | 31214500-4 | 09.06.2026 | 3,148 |
| Contract object: achizitie prestari servicii instalatii electric pt. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||
| DA40451872 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 32323500-8 | 25.05.2026 | 86,544 |
| Contract object: servicii de instalare sistem de supraveghere video etapa 1: upu, radiologie,medicina legala,intrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2431076 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 11.04.2025 | 480 |
| Contract object: achizitie servicii de instruire utilizare sistem de control acces la os novaci ds gorj | ||||
| DAN2286169 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44316300-1 | 09.10.2024 | 3,848 |
| Contract object: achizitie elemente de securitate (grilaj metalic, corp iluminat antiex, detector fum) si montaj la camera de armament din sediul ds gorj | ||||
| DAN2072576 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45312200-9 | 20.12.2023 | 219,238 |
| Contract object: lucrari de dotare sisteme de supraveghere video si antiefractie existente si control acces astfel incat sa fie conforme cu proiectele tehnice -ds gorj | ||||
| DAN1476735 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 04.06.2021 | 1,650 |
| Contract object: achizitie servicii de cctv la orct gorj. | ||||
| DAN1403623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50413200-5 | 14.01.2021 | 7,260 |
| Contract object: mentenanta instalatia de detectie, semnalizare, alarmare si avertizare incendii - idsai - act aditional pentru perioada 01.01.-30.04.2021 | ||||
| DAN1096314 | COMUNA BUSTUCHIN CUI: 4898827 | 79632000-3 | 18.04.2019 | 798 |
| Contract object: instruire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136682 | COMUNA CAPRENI CUI: 4898800 | 45214200-2 | 03.09.2026 | 5,430,117 |
| Contract object: atribuire contract de lucrari pentru proiectul reabilitare, modernizare si dotare gradinita, amenajari exterioare si imprejmuire teren in sat capreni, comuna capreni, judetul gorj, cod smis 343202 | ||||
| SCNA1056291 | PENITENCIARUL TG-JIU CUI: 4246378 | 45231600-1 | 09.08.2021 | 57,166 |
| Contract object: lucrari suplimentare - curenti slabi - la obiectivul de investitii rest de executat suprainaltare pavilion administrativ | ||||
- 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/18021073/api/v1/suppliers/18021073/revenue/api/v1/suppliers/18021073/scores/api/v1/suppliers/18021073/benchmarks/api/v1/red-flags/by-supplier/18021073/api/v1/suppliers/18021073/years/api/v1/suppliers/18021073/cpv/api/v1/suppliers/18021073/clients/api/v1/suppliers/18021073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders