Total revenue
209,571 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
144,617 RON
83 purchases
Offline purchases
51,544 RON
10 purchases
Tenders
13,410 RON
1 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
22.7%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 28,373 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 2 largest CPV groups, out of 2; 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 | 5,000 | 42,544 | — | 47,544 | 22.7% | 0.0% | 10 | 2019–2023 |
| COMUNA NEGOMIR CUI: 4898843 | 32,780 | — | — | 32,780 | 15.6% | 0.1% | 14 | 2018–2026 |
| ORAS ROVINARI CUI: 5057520 | 21,100 | 9,000 | — | 30,100 | 14.4% | 0.0% | 5 | 2019–2021 |
| COMUNA BUSTUCHIN CUI: 4898827 | 26,308 | — | — | 26,308 | 12.6% | 0.0% | 13 | 2018–2024 |
| COMUNA PESTISANI CUI: 4898835 | 24,385 | — | — | 24,385 | 11.6% | 0.0% | 10 | 2018–2023 |
| JUDETUL GORJ CUI: 4956057 | — | — | 13,410 | 13,410 | 6.4% | 0.0% | 1 | 2020 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 11,482 | — | — | 11,482 | 5.5% | 0.0% | 5 | 2019–2023 |
| COMUNA DRAGUTESTI CUI: 4510436 | 5,082 | — | — | 5,082 | 2.4% | 0.0% | 10 | 2018–2023 |
| COMUNA VAGIULESTI CUI: 4351730 | 5,044 | — | — | 5,044 | 2.4% | 0.0% | 4 | 2018–2019 |
| COMUNA FARCASESTI CUI: 4718950 | 4,200 | — | — | 4,200 | 2.0% | 0.0% | 5 | 2018–2021 |
| COMUNA BALESTI CUI: 4898797 | 3,864 | — | — | 3,864 | 1.8% | 0.0% | 7 | 2018–2020 |
| COMUNA BARBATESTI CUI: 4898789 | 2,432 | — | — | 2,432 | 1.2% | 0.0% | 5 | 2018–2020 |
| LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 840 | — | — | 840 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 840 | — | — | 840 | 0.4% | 0.0% | 2 | 2018–2019 |
| COMUNA RUNCU CUI: 4448229 | 840 | — | — | 840 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BOLBOSI CUI: 4666428 | 420 | — | — | 420 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| TOP BBB VIDEO SRL CUI: 31089750 | 1 | 13,410 | 26,820 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40828088 | COMUNA NEGOMIR CUI: 4898843 | 79341000-6 | 16.07.2026 | 6,000 |
| Contract object: mediatizare evenimente locale | ||||
| DA37863228 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 79341000-6 | 10.04.2025 | 840 |
| Contract object: mediatizare activitate/oferta educationala 2025 - unitati de invatamant | ||||
| DA35233783 | COMUNA NEGOMIR CUI: 4898843 | 79341000-6 | 14.03.2024 | 9,000 |
| Contract object: mediatizare evenimente locale, actiuni de interes public 2024 -u.a.t. comuna negomir | ||||
| DA35092920 | COMUNA BUSTUCHIN CUI: 4898827 | 79341000-6 | 22.02.2024 | 10,000 |
| Contract object: servicii de mediatizare evenimente locale, actiuni de interes public 2024 | ||||
| DA34769909 | COMUNA DRAGUTESTI CUI: 4510436 | 79341000-6 | 27.12.2023 | 630 |
| Contract object: servicii publicitate - sfarsit de an - feliciari si urari | ||||
| DA33529221 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 79341000-6 | 27.06.2023 | 2,500 |
| Contract object: servicii promovare | ||||
| DA33515745 | COMUNA PESTISANI CUI: 4898835 | 79341000-6 | 23.06.2023 | 4,000 |
| Contract object: mediatizare evenimente locale - primaria pestisani | ||||
| DA33411571 | MUNICIPIUL TG - JIU CUI: 4956065 | 79342200-5 | 08.06.2023 | 5,000 |
| Contract object: servicii de transmitere in direct, in mediu online | ||||
| DA32995926 | COMUNA DRAGUTESTI CUI: 4510436 | 79341000-6 | 10.04.2023 | 500 |
| Contract object: achizitii servii informare si mediatizare | ||||
| DA32967585 | COMUNA BUSTUCHIN CUI: 4898827 | 79341000-6 | 10.04.2023 | 9,000 |
| Contract object: servicii mediatizare institutii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1901538 | MUNICIPIUL TG - JIU CUI: 4956065 | 92400000-5 | 12.04.2023 | 10,000 |
| Contract object: mediatizare in presa scrisa sau online | ||||
| DAN1689377 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 25.05.2022 | 2,000 |
| Contract object: servicii de mediatizare vizuala pentru sarbatorile pascale si sarbatorile de iarna | ||||
| DAN1651214 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 24.03.2022 | 10,000 |
| Contract object: servicii de mediatizare in presa scrisa sau online,a actiunilor de interes public desfasurate de consiliul local si primaria targujiu | ||||
| DAN1651070 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 24.03.2022 | 1,168 |
| Contract object: servicii de mediatizare vizuala cu ocazia zilelor de 1-8 martie | ||||
| DAN1501084 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 15.07.2021 | 8,000 |
| Contract object: servicii de mediatizare audio si vizuala | ||||
| DAN1454307 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 19.04.2021 | 1,168 |
| Contract object: servicii de mediatizare vizuala a materialului difuzat cu ocazia zilelor 1-8 martie | ||||
| DAN1266799 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 21.04.2020 | 3,504 |
| Contract object: servicii de mediatizare vizuala a materialului difuzat cu ocazia zilelor 1-8 martie,sarbatori pascale si sarbatori de iarna. | ||||
| DAN1166511 | ORAS ROVINARI CUI: 5057520 | 79341000-6 | 09.10.2019 | 9,000 |
| Contract object: servicii de publicitate media tv | ||||
| DAN1126856 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 10.07.2019 | 3,200 |
| Contract object: servicii de mediatizare vizuala a actiunilor de interes public desfasurate de c.l. | ||||
| DAN1096273 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 18.04.2019 | 3,504 |
| Contract object: servicii de publicitate media pentru 1-8martie,sarbatori pascale si sarbatori de iarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049054 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 26.01.2021 | 94,440 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean 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/21241958/api/v1/suppliers/21241958/revenue/api/v1/suppliers/21241958/scores/api/v1/suppliers/21241958/benchmarks/api/v1/red-flags/by-supplier/21241958/api/v1/suppliers/21241958/years/api/v1/suppliers/21241958/cpv/api/v1/suppliers/21241958/clients/api/v1/suppliers/21241958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders