Total revenue
1.23 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
967 purchases
Offline purchases
36,117 RON
23 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
30.7%
Main client: APAREGIO GORJ SA
National median: 30.2%
Ranked 20,465 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| APAREGIO GORJ SA CUI: 20415711 | 376,513 | — | — | 376,513 | 30.7% | 0.0% | 328 | 2018–2026 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 289,710 | — | — | 289,710 | 23.7% | 3.2% | 96 | 2018–2025 |
| COMUNA SCOARTA CUI: 4448431 | 142,484 | 30,793 | — | 173,277 | 14.1% | 0.5% | 74 | 2018–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 114,349 | — | — | 114,349 | 9.3% | 0.1% | 115 | 2018–2026 |
| TRANSLOC SA CUI: 10682703 | 56,126 | — | — | 56,126 | 4.6% | 0.4% | 144 | 2018–2026 |
| UM0658 CUI: 4246394 | 41,039 | 773 | — | 41,812 | 3.4% | 0.2% | 12 | 2018–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 23,718 | — | — | 23,718 | 1.9% | 0.1% | 61 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18,151 | — | — | 18,151 | 1.5% | 0.0% | 12 | 2018–2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 17,220 | — | — | 17,220 | 1.4% | 0.0% | 7 | 2018–2026 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 15,665 | — | — | 15,665 | 1.3% | 0.6% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | 10,624 | — | — | 10,624 | 0.9% | 5.1% | 7 | 2019–2024 |
| COMUNA JUPANESTI CUI: 4898720 | 9,530 | — | — | 9,530 | 0.8% | 0.0% | 3 | 2021–2024 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 9,317 | — | — | 9,317 | 0.8% | 0.4% | 11 | 2021–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 6,403 | 1,479 | — | 7,882 | 0.6% | 0.0% | 6 | 2022–2023 |
| SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 | 7,121 | — | — | 7,121 | 0.6% | 3.0% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | 6,983 | — | — | 6,983 | 0.6% | 0.6% | 3 | 2018–2022 |
| CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 6,896 | — | — | 6,896 | 0.6% | 0.2% | 8 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 5,272 | — | — | 5,272 | 0.4% | 0.2% | 14 | 2018–2025 |
| COMUNA TURCINESTI CUI: 4898924 | 4,378 | — | — | 4,378 | 0.4% | 0.0% | 3 | 2020–2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | 2,990 | — | — | 2,990 | 0.2% | 0.3% | 5 | 2021–2025 |
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 2,533 | — | — | 2,533 | 0.2% | 0.1% | 2 | 2021–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,487 | — | — | 2,487 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | 2,340 | — | — | 2,340 | 0.2% | 0.3% | 2 | 2021 |
| DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | 1,995 | — | — | 1,995 | 0.2% | 0.1% | 2 | 2018–2019 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 1,866 | — | — | 1,866 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41297264 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 34913000-0 | 30.09.2026 | 3,950 |
| Contract object: anvelope si piese | ||||
| DA41231391 | APAREGIO GORJ SA CUI: 20415711 | 34913000-0 | 22.09.2026 | 149 |
| Contract object: brat spate | ||||
| DA41183066 | APAREGIO GORJ SA CUI: 20415711 | 34351100-3 | 15.09.2026 | 992 |
| Contract object: anvelope185/75r16c firestone all season | ||||
| DA41182231 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 31431000-6 | 15.09.2026 | 702 |
| Contract object: acumulator auto 12vx 154 ah practic power | ||||
| DA41154452 | APAREGIO GORJ SA CUI: 20415711 | 34351100-3 | 10.09.2026 | 620 |
| Contract object: anvelope 185/65r15 all season | ||||
| DA41134169 | APAREGIO GORJ SA CUI: 20415711 | 50116500-6 | 08.09.2026 | 157 |
| Contract object: prestari servicii vulcanizare 2 buc | ||||
| DA41097605 | TRANSLOC SA CUI: 10682703 | 31431000-6 | 02.09.2026 | 388 |
| Contract object: acumulator premier 60 ah | ||||
| DA41036892 | COMUNA SCOARTA CUI: 4448431 | 34350000-5 | 24.08.2026 | 1,983 |
| Contract object: anvelopa mann | ||||
| DA41036870 | COMUNA SCOARTA CUI: 4448431 | 34351100-3 | 24.08.2026 | 1,240 |
| Contract object: anvelope utilaj isu | ||||
| DA41035312 | APAREGIO GORJ SA CUI: 20415711 | 34913000-0 | 24.08.2026 | 153 |
| Contract object: ulei motor 10w40 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809543 | COMUNA SCOARTA CUI: 4448431 | 34913000-0 | 15.07.2026 | 360 |
| Contract object: piese auto | ||||
| DAN2749407 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 06.05.2026 | 777 |
| Contract object: accesorii auto | ||||
| DAN2732729 | COMUNA SCOARTA CUI: 4448431 | 34913000-0 | 16.04.2026 | 3,463 |
| Contract object: produse auto | ||||
| DAN2732474 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 16.04.2026 | 2,178 |
| Contract object: piese auto | ||||
| DAN2732470 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 16.04.2026 | 814 |
| Contract object: piese auto | ||||
| DAN2367717 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 22.01.2025 | 2,412 |
| Contract object: anvelope iarna 225/65/r16c | ||||
| DAN2367710 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 22.01.2025 | 2,143 |
| Contract object: anvelope iarna + servicii vulcanizare | ||||
| DAN2367699 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 22.01.2025 | 2,437 |
| Contract object: anvelope buldo | ||||
| DAN2367564 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 22.01.2025 | 2,185 |
| Contract object: anvelope 225/75r16c | ||||
| DAN2367555 | COMUNA SCOARTA CUI: 4448431 | 34300000-0 | 22.01.2025 | 4,718 |
| Contract object: piese + accesorii intretinere auto | ||||
- 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/18570861/api/v1/suppliers/18570861/revenue/api/v1/suppliers/18570861/scores/api/v1/suppliers/18570861/benchmarks/api/v1/red-flags/by-supplier/18570861/api/v1/suppliers/18570861/years/api/v1/suppliers/18570861/cpv/api/v1/suppliers/18570861/clients/api/v1/suppliers/18570861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders