Total revenue
22.60 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
5.21 Mn.
32 purchases
Offline purchases
240,501 RON
3 purchases
Tenders
17.14 Mn.
17 contracts
Won without competition
28.1%
8 of 18 lots
National rate: 34.3%
Ranked 6,707 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.0%
Main client: COMUNA RUNCU
National median: 30.2%
Ranked 19,350 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 12; 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 RUNCU CUI: 4448229 | 3,471,534 | — | 3,757,856 | 7,229,390 | 32.0% | 12.7% | 10 | 2020–2026 |
| COMUNA SCOARTA CUI: 4448431 | 771,180 | 59,000 | 2,978,166 | 3,808,346 | 16.9% | 10.2% | 12 | 2019–2025 |
| COMUNA STANESTI CUI: 4898762 | 110,440 | — | 3,105,301 | 3,215,741 | 14.2% | 14.8% | 4 | 2019–2025 |
| COMUNA TINTARENI CUI: 4666401 | 147,970 | — | 2,177,840 | 2,325,810 | 10.3% | 8.9% | 3 | 2021–2024 |
| ORAS BAIA DE ARAMA CUI: 4675450 | — | — | 1,493,234 | 1,493,234 | 6.6% | 2.4% | 1 | 2018 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 1,051,718 | 1,051,718 | 4.7% | 1.0% | 1 | 2024 |
| COMUNA MUSETESTI CUI: 4898754 | — | — | 901,989 | 901,989 | 4.0% | 2.9% | 1 | 2020 |
| PENITENCIARUL TG-JIU CUI: 4246378 | — | — | 876,564 | 876,564 | 3.9% | 7.6% | 3 | 2021–2022 |
| COMUNA BRADESTI CUI: 4553747 | 66,224 | — | 680,155 | 746,379 | 3.3% | 5.9% | 3 | 2018 |
| COMUNA SAULESTI CUI: 4898746 | 440,386 | — | — | 440,386 | 2.0% | 2.5% | 1 | 2023 |
| COMUNA URDARI CUI: 4666410 | — | 181,501 | — | 181,501 | 0.8% | 0.7% | 1 | 2019 |
| COMUNA BARBATESTI CUI: 4898789 | — | — | 119,779 | 119,779 | 0.5% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | 78,303 | — | — | 78,303 | 0.4% | 3.7% | 4 | 2018–2021 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 54,500 | — | — | 54,500 | 0.2% | 0.5% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 46,969 | — | — | 46,969 | 0.2% | 2.3% | 2 | 2022 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 18,866 | — | — | 18,866 | 0.1% | 0.6% | 2 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 4,170 | — | — | 4,170 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 2,097 | — | — | 2,097 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| MAXIS TRANS SRL CUI: 21102674 | 1 | 3,128,072 | 6,256,143 | 1 | 2026 |
| CAMITEHNO SRL CUI: 17503953 | 1 | 1,051,718 | 2,103,436 | 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 |
|---|---|---|---|---|
| DA39412585 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 45421000-4 | 01.12.2025 | 14,750 |
| Contract object: fereastra pvc cu geam termopan | ||||
| DA39412592 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 39717200-3 | 01.12.2025 | 4,116 |
| Contract object: aparat aer conditionat | ||||
| DA38932875 | COMUNA SCOARTA CUI: 4448431 | 45213221-8 | 24.09.2025 | 219,609 |
| Contract object: desfiintare constructie anexa c3, desfiintare partiala si reabilitare constructie anexa c2 aferente | ||||
| DA38344835 | COMUNA RUNCU CUI: 4448229 | 45453000-7 | 17.06.2025 | 416,979 |
| Contract object: reabilitare gradinita runcu | ||||
| DA36067679 | COMUNA RUNCU CUI: 4448229 | 45453000-7 | 04.07.2024 | 219,897 |
| Contract object: reparatii gradinita dobrita | ||||
| DA35790264 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 44810000-1 | 24.05.2024 | 4,170 |
| Contract object: achizitionare materiale pentru intretinerea statiilor de desecare si sediu ftif gorj | ||||
| DA35187986 | COMUNA RUNCU CUI: 4448229 | 45453000-7 | 06.03.2024 | 360,909 |
| Contract object: reparatii camin cultural ,satul dobrita, comuna runcu, judetul gorj | ||||
| DA34772649 | COMUNA RUNCU CUI: 4448229 | 45453000-7 | 22.12.2023 | 900,363 |
| Contract object: reabilitare si extindere camin cultural satul suseni, comuna runcu,judetul gorj | ||||
| DA34356590 | COMUNA RUNCU CUI: 4448229 | 45453000-7 | 26.10.2023 | 122,206 |
| Contract object: reparatii -finisaje exterioare si interioare camin cultural balta | ||||
| DA33656832 | COMUNA RUNCU CUI: 4448229 | 45000000-7 | 14.07.2023 | 854,796 |
| Contract object: eficientizarea energetica si gestionare inteligenta a energiei scoala primara bilta, comuna runcu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585200 | COMUNA SCOARTA CUI: 4448431 | 45213221-8 | 22.10.2025 | 29,426 |
| Contract object: lucrari constructii | ||||
| DAN2273591 | COMUNA SCOARTA CUI: 4448431 | 45262321-7 | 26.09.2024 | 29,574 |
| Contract object: lucrari renovare scoala budieni | ||||
| DAN1068911 | COMUNA URDARI CUI: 4666410 | 45112710-5 | 06.02.2019 | 181,501 |
| Contract object: amenajare peisagistica centrul civic al comunei urdari, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133551 | COMUNA RUNCU CUI: 4448229 | 45200000-9 | 29.05.2026 | 6,256,143 |
| Contract object: lucrari reabilitare, consolidare, eficienta energetica corp c3, scoala generala dobrita si schimbare de destinatie in sediu administrativ | ||||
| SCNA1123863 | COMUNA STANESTI CUI: 4898762 | 45210000-2 | 06.08.2025 | 1,054,136 |
| Contract object: reabilitare cladire scoala primara calesti, comuna stanesti, judetul gorj | ||||
| SCNA1119081 | COMUNA TINTARENI CUI: 4666401 | 45210000-2 | 09.04.2025 | 2,177,840 |
| Contract object: executie lucrari in cadrul proiectului infiintare si dotare centru comunitar de zi o sansa pentru fiecare | ||||
| SCNA1111842 | COMUNA SCOARTA CUI: 4448431 | 45200000-9 | 09.10.2024 | 1,954,789 |
| Contract object: executie lucrari privind obiectivul: reabilitare si modernizare scoala in vederea cresterii eficientei enrgetice si gestionarea inteligenta a energiei - sat bobu, comuna scoarta, judetul gorj<br>cif: 4448431 / 1993 / pozitia alocata in pap: 65 /2024 | ||||
| SCNA1102861 | COMUNA STANESTI CUI: 4898762 | 45210000-2 | 25.04.2024 | 868,788 |
| Contract object: consolidare cladire scoala primara calesti (c1), comuna stanesti, judetul gorj | ||||
| SCNA1102340 | ORAS BUMBESTI - JIU CUI: 4666002 | 45215120-4 | 17.04.2024 | 2,103,436 |
| Contract object: lucrari reabilitare si extindere cladire scoala curtisoara pentru realizarea unui centru de recuperare medicala, sistematizare pe verticala incinta, parcare si imprejmuire | ||||
| SCNA1098506 | COMUNA RUNCU CUI: 4448229 | 45212221-1 | 31.01.2024 | 629,784 |
| Contract object: lucrari - construire teren de sport multifunctional acoperit cu gazon sintetic si amenajare spatiu de recreere | ||||
| SCNA1079985 | PENITENCIARUL TG-JIU CUI: 4246378 | 45216110-8 | 05.12.2022 | 37,344 |
| Contract object: executie lucrari suplimentare(achizitie si montare obloane antiincendiu) pentru obiectivul de investitiitransformare magazie gaz in spatii de detinere | ||||
| SCNA1073688 | PENITENCIARUL TG-JIU CUI: 4246378 | 45216110-8 | 28.07.2022 | 46,387 |
| Contract object: contract de executie lucrari suplimentare la obiectivul de investii transformare magazie gaz in spatii de detinere si realizare retea de canalizare - lot 1 transformare magazie gaz in spatii de detinere | ||||
| SCNA1070617 | COMUNA BARBATESTI CUI: 4898789 | 35120000-1 | 02.06.2022 | 153,979 |
| Contract object: consolidarea capacitatii unitatilor de invatamant din comuna barbatesti, judetul gorj in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
- 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/18722870/api/v1/suppliers/18722870/revenue/api/v1/suppliers/18722870/scores/api/v1/suppliers/18722870/benchmarks/api/v1/red-flags/by-supplier/18722870/api/v1/suppliers/18722870/years/api/v1/suppliers/18722870/cpv/api/v1/suppliers/18722870/clients/api/v1/suppliers/18722870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders