Total revenue
15.31 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.84 Mn.
11 contracts
Won without competition
3.8%
1 of 11 lots
National rate: 34.3%
Ranked 9,662 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.3%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 26,778 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 3,716,267 | 3,716,267 | 24.3% | 0.4% | 2 | 2022–2025 |
| COMUNA URDARI CUI: 4666410 | 1,435,193 | — | 878,056 | 2,313,249 | 15.1% | 8.6% | 7 | 2020–2026 |
| COMUNA GLOGOVA CUI: 4510371 | — | — | 1,990,670 | 1,990,670 | 13.0% | 3.5% | 1 | 2023 |
| COMUNA STOINA CUI: 5057571 | — | — | 1,717,234 | 1,717,234 | 11.2% | 5.5% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | — | 1,294,642 | 1,294,642 | 8.5% | 1.5% | 1 | 2025 |
| COMUNA SCOARTA CUI: 4448431 | — | — | 1,004,403 | 1,004,403 | 6.6% | 2.7% | 1 | 2024 |
| COMUNA BALTENI CUI: 4956170 | 115,774 | — | 880,872 | 996,646 | 6.5% | 2.1% | 4 | 2019–2020 |
| COMUNA CRUSET CUI: 4956219 | — | — | 828,669 | 828,669 | 5.4% | 1.9% | 1 | 2020 |
| COMUNA CATUNELE CUI: 5455879 | 574,420 | — | — | 574,420 | 3.8% | 1.2% | 2 | 2024–2026 |
| COMUNA STANESTI CUI: 4898762 | — | — | 530,570 | 530,570 | 3.5% | 2.4% | 1 | 2022 |
| COMUNA LICURICI CUI: 4956146 | 180,142 | — | — | 180,142 | 1.2% | 0.5% | 1 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 158,585 | — | — | 158,585 | 1.0% | 1.2% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| CXLCRED IFN SRL CUI: 18892360 | 1 | 1,990,670 | 5,972,011 | 1 | 2023 |
| ZOOM GSM SRL CUI: 17588194 | 1 | 1,990,670 | 5,972,011 | 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 |
|---|---|---|---|---|
| DA41224931 | COMUNA URDARI CUI: 4666410 | 45453000-7 | 21.09.2026 | 51,170 |
| Contract object: lucrari de reabilitare la sediul primariei urdari si consiliului local urdari, judetul gorj | ||||
| DA40801265 | COMUNA CATUNELE CUI: 5455879 | 45261900-3 | 10.07.2026 | 137,728 |
| Contract object: reparatii acoperisuri scoala steic si muzeul steic, comuna catunele | ||||
| DA37866579 | COMUNA URDARI CUI: 4666410 | 45112723-9 | 09.04.2025 | 330,321 |
| Contract object: amenajare loc de joaca pentru copii in satul fantanele, comuna urdari, judetul gorj | ||||
| DA35869478 | COMUNA URDARI CUI: 4666410 | 45112711-2 | 04.06.2024 | 334,317 |
| Contract object: lucrari de amenajare peisagistica, imprejmuire si pavare camin cultural | ||||
| DA35805078 | COMUNA CATUNELE CUI: 5455879 | 45321000-3 | 27.05.2024 | 436,692 |
| Contract object: contract lucrari pt cresterea eficientei energetice la scoala lupoaia, comuna catunele, judetul gorj | ||||
| DA34843561 | COMUNA URDARI CUI: 4666410 | 45112723-9 | 16.01.2024 | 351,470 |
| Contract object: lucrari de amenajare loc de joaca pentru copii, punct platforma | ||||
| DA31355018 | COMUNA URDARI CUI: 4666410 | 45000000-7 | 12.09.2022 | 258,797 |
| Contract object: amenajare fantani pubilce in comuna urdari, judetul gorj | ||||
| DA29503592 | COMUNA URDARI CUI: 4666410 | 45453000-7 | 09.12.2021 | 109,118 |
| Contract object: lucrari de reparatii interioare si exterioare la sediul primariei si consiliul local urdari,jud.gorj | ||||
| DA26154670 | COMUNA BALTENI CUI: 4956170 | 45453000-7 | 21.08.2020 | 83,176 |
| Contract object: ,,vopsire elemente metalice de fatade sala de sport si zugraveli la fatade corpuri anexe | ||||
| DA24211936 | COMUNA LICURICI CUI: 4956146 | 45321000-3 | 28.10.2019 | 180,142 |
| Contract object: izolare termica bloc locuinte, comuna licurici, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119147 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 13.08.2026 | 2,938,697 |
| Contract object: ,,cresterea performantei energetice la gradinita cu program prelungit vis de copil,corp c1-gradinita cu program normal nr.13,targu jiu,consolidarea cladirii si recompartimentari interioare | ||||
| SCNA1126947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 45453000-7 | 23.10.2025 | 1,294,642 |
| Contract object: recompartimentare, amenajare si modificari interioare corp c1 la centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati matasari | ||||
| SCNA1105260 | COMUNA SCOARTA CUI: 4448431 | 45453000-7 | 06.06.2024 | 1,004,403 |
| Contract object: executie lucrari privind obiectivul: reabilitarea si modernizarea dispensarului uman scoarta, judetul gorj, in vederea cresterii eficientei energetice<br> cif: 4448431 / 1993 / pozitia alocata in pap: 41/2024 | ||||
| SCNA1094083 | COMUNA GLOGOVA CUI: 4510371 | 45233120-6 | 23.10.2023 | 5,972,011 |
| Contract object: modernizare drumuri de interes local in satele glogova, olteanu si camuiesti, comuna glogova, judetul gorj - rest de executat | ||||
| SCNA1091724 | COMUNA STOINA CUI: 5057571 | 45210000-2 | 06.09.2023 | 1,717,234 |
| Contract object: executie lucrari cadrul proiectului cresterea eficientei energetice la liceul tehnologic stoina, comuna stoina, judetul gorj | ||||
| SCNA1076898 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 03.10.2022 | 777,570 |
| Contract object: cresterea eficientei energetice bl. 6, str. revolutiei, municipiului targu jiu | ||||
| SCNA1066235 | COMUNA STANESTI CUI: 4898762 | 45210000-2 | 25.02.2022 | 530,570 |
| Contract object: lucrari - reabilitare, modernizare si schimbare de destinatie pentru infiintare centru multifunctional de zi comuna stanesti, jud. gorj | ||||
| SCNA1055707 | COMUNA CRUSET CUI: 4956219 | 45210000-2 | 28.07.2021 | 828,669 |
| Contract object: lucrari (executie) pentru investitia renovare, modernizare si dotare dispensar comunal cruset | ||||
| SCNA1043054 | COMUNA URDARI CUI: 4666410 | 45210000-2 | 23.09.2020 | 878,056 |
| Contract object: cresterea gradului de participare la nivelul educatiei timpurii prin constructia si dotare cresa si gradinita in satul urdari, comuna urdari, judetul gorj p+1 | ||||
| SCNA1037385 | COMUNA BALTENI CUI: 4956170 | 45200000-9 | 26.05.2020 | 395,365 |
| Contract object: reabilitarea cladirii liceului tehnologic balteni, comuna balteni, 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/19102990/api/v1/suppliers/19102990/revenue/api/v1/suppliers/19102990/scores/api/v1/suppliers/19102990/benchmarks/api/v1/red-flags/by-supplier/19102990/api/v1/suppliers/19102990/years/api/v1/suppliers/19102990/cpv/api/v1/suppliers/19102990/clients/api/v1/suppliers/19102990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders