Total revenue
1.10 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
776,736 RON
112 purchases
Offline purchases
319,207 RON
114 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
46.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 9,714 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 23; the other 11 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 | 512,719 | — | — | 512,719 | 46.8% | 0.1% | 37 | 2018–2026 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 1,495 | 123,047 | — | 124,542 | 11.4% | 1.4% | 29 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 22,773 | 69,148 | — | 91,921 | 8.4% | 0.7% | 15 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 64,881 | — | 64,881 | 5.9% | 0.0% | 4 | 2022–2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 55,207 | — | — | 55,207 | 5.0% | 0.0% | 40 | 2018–2026 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 52,375 | — | — | 52,375 | 4.8% | 0.2% | 2 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 32,860 | — | — | 32,860 | 3.0% | 0.3% | 5 | 2020–2026 |
| SECOM SA CUI: 1605884 | 26,140 | — | — | 26,140 | 2.4% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 25,400 | — | — | 25,400 | 2.3% | 0.4% | 2 | 2020 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 17,945 | — | — | 17,945 | 1.6% | 0.4% | 1 | 2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 16,499 | — | 16,499 | 1.5% | 0.0% | 2 | 2024–2025 |
| TRANSLOC SA CUI: 10682703 | 12,355 | — | — | 12,355 | 1.1% | 0.1% | 5 | 2018–2023 |
| COMUNA SCOARTA CUI: 4448431 | — | 8,891 | — | 8,891 | 0.8% | 0.0% | 25 | 2024–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 8,257 | — | 8,257 | 0.8% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | — | 7,429 | — | 7,429 | 0.7% | 0.4% | 18 | 2022–2023 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 6,325 | — | — | 6,325 | 0.6% | 0.0% | 2 | 2024–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 5,124 | — | 5,124 | 0.5% | 0.0% | 5 | 2019–2023 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | 3,997 | — | 3,997 | 0.4% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 3,028 | — | — | 3,028 | 0.3% | 0.1% | 4 | 2020–2024 |
| UM0658 CUI: 4246394 | 1,078 | 1,578 | — | 2,656 | 0.2% | 0.0% | 2 | 2023–2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 2 | 2023–2024 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 2,397 | — | — | 2,397 | 0.2% | 0.1% | 3 | 2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 2,173 | — | — | 2,173 | 0.2% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,104 | — | 2,104 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | — | 1,652 | — | 1,652 | 0.2% | 0.0% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41290353 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 45332000-3 | 30.09.2026 | 17,945 |
| Contract object: lucrari de instalatii de apa si canalizare | ||||
| DA41096617 | EDILITARA PUBLIC SA CUI: 27295841 | 90460000-9 | 04.09.2026 | 384 |
| Contract object: servicii desfundat canalizare cu woma | ||||
| DA40913618 | MUNICIPIUL TG - JIU CUI: 4956065 | 90460000-9 | 30.07.2026 | 3,048 |
| Contract object: servicii de vidanjare | ||||
| DA40774900 | EDILITARA PUBLIC SA CUI: 27295841 | 90460000-9 | 07.07.2026 | 384 |
| Contract object: servicii desfundat canalizare cu woma | ||||
| DA40724545 | EDILITARA PUBLIC SA CUI: 27295841 | 90460000-9 | 30.06.2026 | 384 |
| Contract object: servicii desfundat canalizare cu woma | ||||
| DA40722467 | EDILITARA PUBLIC SA CUI: 27295841 | 90460000-9 | 29.06.2026 | 384 |
| Contract object: servicii desfundat canalizare cu woma | ||||
| DA40675921 | MUNICIPIUL TG - JIU CUI: 4956065 | 90460000-9 | 22.06.2026 | 762 |
| Contract object: servicii vidanjare locuinte sociale | ||||
| DA40513723 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 90460000-9 | 29.05.2026 | 3,413 |
| Contract object: pachet servicii vidanjare | ||||
| DA40508294 | EDILITARA PUBLIC SA CUI: 27295841 | 90460000-9 | 28.05.2026 | 384 |
| Contract object: servicii desfundat canalizare cu woma | ||||
| DA40454720 | MUNICIPIUL TG - JIU CUI: 4956065 | 90460000-9 | 22.05.2026 | 9,216 |
| Contract object: desfundare si curatire a sistemelor de canalizare menajera cu woma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837704 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 65100000-4 | 24.08.2026 | 3,446 |
| Contract object: distributie de apa si servicii conexe apr.-iun.2026 | ||||
| DAN2830310 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50510000-3 | 12.08.2026 | 8,257 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de apa si canalizare | ||||
| DAN2829033 | UNITATEA MILITARA NR01013 CUI: 4351934 | 41000000-9 | 11.08.2026 | 2,892 |
| Contract object: canal | ||||
| DAN2817567 | COMUNA SCOARTA CUI: 4448431 | 41110000-3 | 27.07.2026 | 52 |
| Contract object: apa potabila | ||||
| DAN2810967 | COMUNA SCOARTA CUI: 4448431 | 41110000-3 | 16.07.2026 | 7 |
| Contract object: apa potabila | ||||
| DAN2810797 | COMUNA SCOARTA CUI: 4448431 | 41110000-3 | 16.07.2026 | 722 |
| Contract object: apa potabila | ||||
| DAN2797156 | UNITATEA MILITARA NR01013 CUI: 4351934 | 41000000-9 | 02.07.2026 | 3,108 |
| Contract object: canal | ||||
| DAN2754761 | UNITATEA MILITARA NR01013 CUI: 4351934 | 41000000-9 | 13.05.2026 | 2,523 |
| Contract object: canal | ||||
| DAN2753447 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 65100000-4 | 12.05.2026 | 2,928 |
| Contract object: distributie de apa si servicii conexe ian-mar.2026 | ||||
| DAN2746788 | UNITATEA MILITARA NR01013 CUI: 4351934 | 41000000-9 | 04.05.2026 | 9,488 |
| Contract object: canal | ||||
- 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/20415711/api/v1/suppliers/20415711/revenue/api/v1/suppliers/20415711/scores/api/v1/suppliers/20415711/benchmarks/api/v1/red-flags/by-supplier/20415711/api/v1/suppliers/20415711/years/api/v1/suppliers/20415711/cpv/api/v1/suppliers/20415711/clients/api/v1/suppliers/20415711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders