Total revenue
7.41 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
7.28 Mn.
363 purchases
Offline purchases
127,504 RON
5 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
10.4%
Main client: COMUNA FARCASESTI
National median: 30.2%
Ranked 39,249 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FARCASESTI CUI: 4718950 | 768,436 | — | — | 768,436 | 10.4% | 1.7% | 6 | 2018–2025 |
| COMUNA DRAGOTESTI CUI: 4448377 | 727,757 | — | — | 727,757 | 9.8% | 2.4% | 9 | 2019–2024 |
| ORASUL TURCENI CUI: 4813480 | 706,950 | 6,545 | — | 713,495 | 9.6% | 0.5% | 35 | 2018–2026 |
| COMUNA RUNCU CUI: 4448229 | 667,010 | — | — | 667,010 | 9.0% | 1.2% | 1 | 2025 |
| COMUNA GODINESTI CUI: 4898819 | 645,342 | — | — | 645,342 | 8.7% | 2.2% | 2 | 2026 |
| COMUNA SLIVILESTI CUI: 4352069 | 597,039 | — | — | 597,039 | 8.1% | 1.9% | 14 | 2019–2026 |
| COMUNA MATASARI CUI: 4448385 | 470,377 | — | — | 470,377 | 6.4% | 0.5% | 1 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | 434,804 | — | — | 434,804 | 5.9% | 0.1% | 12 | 2018–2026 |
| COMUNA DANESTI CUI: 4510452 | 288,641 | — | — | 288,641 | 3.9% | 0.7% | 36 | 2019–2026 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 274,169 | — | — | 274,169 | 3.7% | 5.8% | 22 | 2018–2026 |
| COMUNA TINTARENI CUI: 4666401 | 230,640 | — | — | 230,640 | 3.1% | 0.9% | 7 | 2018–2021 |
| COMUNA NEGOMIR CUI: 4898843 | 187,173 | — | — | 187,173 | 2.5% | 0.3% | 15 | 2018–2025 |
| COMUNA SACELU CUI: 4898916 | 183,770 | — | — | 183,770 | 2.5% | 1.0% | 3 | 2018–2023 |
| COMUNA BRANESTI CUI: 4813472 | 168,159 | — | — | 168,159 | 2.3% | 0.3% | 12 | 2019–2024 |
| COMUNA PRIGORIA CUI: 4718985 | 161,973 | — | — | 161,973 | 2.2% | 0.9% | 4 | 2020–2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 112,000 | — | 112,000 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA LICURICI CUI: 4956146 | 92,233 | — | — | 92,233 | 1.2% | 0.2% | 1 | 2018 |
| COMUNA ANINOASA CUI: 4898851 | 81,198 | — | — | 81,198 | 1.1% | 0.4% | 4 | 2025–2026 |
| COMUNA BORASCU CUI: 4448415 | 62,408 | — | — | 62,408 | 0.8% | 0.2% | 14 | 2018–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 50,550 | — | — | 50,550 | 0.7% | 0.0% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | 37,745 | — | — | 37,745 | 0.5% | 3.8% | 3 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 35,452 | — | — | 35,452 | 0.5% | 0.3% | 12 | 2018–2024 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 35,100 | — | — | 35,100 | 0.5% | 0.1% | 5 | 2018–2022 |
| COMUNA DRAGUTESTI CUI: 4510436 | 33,220 | — | — | 33,220 | 0.5% | 0.1% | 5 | 2022 |
| COMUNA SCHELA CUI: 4898878 | 29,769 | — | — | 29,769 | 0.4% | 0.3% | 3 | 2020–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41205298 | ORASUL TURCENI CUI: 4813480 | 51112100-1 | 21.09.2026 | 6,838 |
| Contract object: achizitie bransament electric trifazat | ||||
| DA41155982 | APAREGIO GORJ SA CUI: 20415711 | 45310000-3 | 11.09.2026 | 2,500 |
| Contract object: defectoscopie cablu si transformator | ||||
| DA41153276 | COMUNA CRUSET CUI: 4956219 | 34928500-3 | 10.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie | ||||
| DA41110138 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 98390000-3 | 03.09.2026 | 200 |
| Contract object: prestari servicii verificare,masurare priza de pamant si masurarea continuitatilor | ||||
| DA41110154 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 98390000-3 | 03.09.2026 | 200 |
| Contract object: prestari servicii verificare,masurare priza de pamant si masurarea continuitatilor | ||||
| DA41088480 | ORAS TICLENI CUI: 4898657 | 34928500-3 | 01.09.2026 | 13,225 |
| Contract object: achizitionare lampi stradale si accesorii necesare montarii:cleme cdd,cablu ,etc | ||||
| DA41053880 | COMUNA GODINESTI CUI: 4898819 | 45317000-2 | 26.08.2026 | 28,622 |
| Contract object: alimentare cu energie electrica statie de incarcare | ||||
| DA40957889 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 45310000-3 | 10.08.2026 | 5,289 |
| Contract object: prestari servicii inlocuire tablou electric si cablu de alimentare | ||||
| DA40942333 | APAREGIO GORJ SA CUI: 20415711 | 31681000-3 | 05.08.2026 | 24,500 |
| Contract object: pachet materiale | ||||
| DA40915472 | COMUNA ANINOASA CUI: 4898851 | 34928530-2 | 31.07.2026 | 41,900 |
| Contract object: corp il stradal led 45w 6500k si corp il stradal led 50w 6500k | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519211 | ORASUL TURCENI CUI: 4813480 | 50711000-2 | 31.07.2025 | 6,545 |
| Contract object: verificare, intretinere si alimentare electrica a echipamentelor necesare desfasurarii zilelor orasului turceni | ||||
| DAN2457783 | MUNICIPIUL MOTRU CUI: 5455844 | 45310000-3 | 20.05.2025 | 112,000 |
| Contract object: alimentare cu energie electrica spital motru pentru lc51807784, municipiul motru, judetul gorj | ||||
| DAN1607334 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 50710000-5 | 07.01.2022 | 8,541 |
| Contract object: servicii instalatii electrice, inlocuire tablouri electrice | ||||
| DAN1554029 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 25.10.2021 | 250 |
| Contract object: servicii pram cc gorj | ||||
| DAN1021030 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 50532400-7 | 16.10.2018 | 168 |
| Contract object: prestari servicii inlocuire prize si intrerupatoare | ||||
- 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/21481268/api/v1/suppliers/21481268/revenue/api/v1/suppliers/21481268/scores/api/v1/suppliers/21481268/benchmarks/api/v1/red-flags/by-supplier/21481268/api/v1/suppliers/21481268/years/api/v1/suppliers/21481268/cpv/api/v1/suppliers/21481268/clients/api/v1/suppliers/21481268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders