Total revenue
817,833 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
506,867 RON
347 purchases
Offline purchases
174,084 RON
45 purchases
Tenders
136,882 RON
7 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
32.2%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 19,163 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 7 largest CPV groups, out of 7; 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 | 163,000 | 100,500 | — | 263,500 | 32.2% | 0.0% | 23 | 2019–2026 |
| JUDETUL GORJ CUI: 4956057 | 28,376 | 54,375 | 133,200 | 215,951 | 26.4% | 0.0% | 27 | 2018–2026 |
| COMUNA SCOARTA CUI: 4448431 | 127,409 | 864 | — | 128,273 | 15.7% | 0.3% | 30 | 2018–2026 |
| ORAS ROVINARI CUI: 5057520 | 39,600 | — | — | 39,600 | 4.8% | 0.0% | 7 | 2019–2024 |
| ORASUL TURCENI CUI: 4813480 | 18,432 | — | — | 18,432 | 2.3% | 0.0% | 55 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | 16,000 | — | — | 16,000 | 2.0% | 6.7% | 3 | 2018–2022 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 11,467 | — | — | 11,467 | 1.4% | 0.0% | 8 | 2018–2023 |
| COMUNA PESTISANI CUI: 4898835 | 11,337 | — | — | 11,337 | 1.4% | 0.0% | 8 | 2018–2023 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 10,000 | — | 10,000 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA DRAGUTESTI CUI: 4510436 | 9,781 | — | — | 9,781 | 1.2% | 0.0% | 35 | 2020–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 8,935 | — | — | 8,935 | 1.1% | 0.0% | 21 | 2023–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 6,458 | 2,452 | — | 8,910 | 1.1% | 0.0% | 9 | 2019–2025 |
| COMUNA NEGOMIR CUI: 4898843 | 8,835 | — | — | 8,835 | 1.1% | 0.0% | 18 | 2018–2026 |
| COMUNA SAULESTI CUI: 4898746 | 5,892 | — | — | 5,892 | 0.7% | 0.0% | 23 | 2020–2026 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 2,520 | 3,267 | — | 5,787 | 0.7% | 0.0% | 6 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 5,342 | — | — | 5,342 | 0.7% | 0.0% | 11 | 2019–2024 |
| COMUNA BUSTUCHIN CUI: 4898827 | 4,800 | 100 | — | 4,900 | 0.6% | 0.0% | 14 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 3,682 | 3,682 | 0.5% | 0.0% | 4 | 2019–2021 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 3,524 | — | — | 3,524 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA GLOGOVA CUI: 4510371 | 3,326 | — | — | 3,326 | 0.4% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | 2,804 | — | — | 2,804 | 0.3% | 0.3% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 2,000 | 770 | — | 2,770 | 0.3% | 0.0% | 5 | 2019–2024 |
| COMUNA ANINOASA CUI: 4898851 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CIUPERCENI CUI: 4448393 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | 1,933 | — | — | 1,933 | 0.2% | 0.2% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41225362 | COMUNA DRAGUTESTI CUI: 4510436 | 79341000-6 | 22.09.2026 | 120 |
| Contract object: achizitie servicii publicare in ziar anunt mediu | ||||
| DA41168062 | COMUNA DRAGUTESTI CUI: 4510436 | 79341000-6 | 14.09.2026 | 120 |
| Contract object: servicii publicare in ziar anunt mediu | ||||
| DA41173391 | COMUNA SAULESTI CUI: 4898746 | 79341000-6 | 14.09.2026 | 252 |
| Contract object: anunt/comunicat de presa online -proiect cu finantare ue | ||||
| DA41167985 | COMUNA SAULESTI CUI: 4898746 | 79341000-6 | 11.09.2026 | 245 |
| Contract object: servicii de publicitate-publicare anunturi mica publicitate uat | ||||
| DA41167922 | COMUNA SAULESTI CUI: 4898746 | 79341000-6 | 11.09.2026 | 252 |
| Contract object: anunt/comunicat de presa online -proiect cu finantare ue | ||||
| DA41088544 | ORASUL TURCENI CUI: 4813480 | 79341000-6 | 02.09.2026 | 120 |
| Contract object: anunt public agentia de mediu | ||||
| DA41061932 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 27.08.2026 | 800 |
| Contract object: achizitie servicii publicare comunicat de presa | ||||
| DA41061768 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 27.08.2026 | 800 |
| Contract object: achizitie servicii publicare comunicat de presa | ||||
| DA41052399 | COMUNA DRAGUTESTI CUI: 4510436 | 79341000-6 | 26.08.2026 | 120 |
| Contract object: achizitie tiparire in ziar anunt mediu - actualizare pug | ||||
| DA40981008 | ORASUL TURCENI CUI: 4813480 | 79341000-6 | 13.08.2026 | 120 |
| Contract object: servicii publicitate - snunt public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821236 | COMUNA SCOARTA CUI: 4448431 | 39294100-0 | 30.07.2026 | 160 |
| Contract object: publicare anunt publicitar | ||||
| DAN2790888 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 29.06.2026 | 17,500 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unui cotidian local (print), | ||||
| DAN2732495 | COMUNA SCOARTA CUI: 4448431 | 39294100-0 | 16.04.2026 | 200 |
| Contract object: publicare anunt mediu | ||||
| DAN2732426 | COMUNA SCOARTA CUI: 4448431 | 39294100-0 | 16.04.2026 | 120 |
| Contract object: publicare anunt mediu | ||||
| DAN2718236 | COMUNA BAIA DE FIER CUI: 4718896 | 79341000-6 | 31.03.2026 | 300 |
| Contract object: servicii publicitate | ||||
| DAN2466209 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 79341000-6 | 29.05.2025 | 3,200 |
| Contract object: servicii de informare - publicitate si promovare proiecte cod smis 318906 si 318816 | ||||
| DAN2434393 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 16.04.2025 | 16,250 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unui cotidian local (print) | ||||
| DAN2395008 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | 79341000-6 | 03.03.2025 | 126 |
| Contract object: publicare anunt | ||||
| DAN2274230 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 79341000-6 | 26.09.2024 | 120 |
| Contract object: publicarea in editia online a unui comunicat privind depunerea de oferte pentru atribuirea contractului de inchiriere a unui spatiu cu destinatie de sediu pentru apia centrul judetean gorj | ||||
| DAN2266516 | COMUNA SCOARTA CUI: 4448431 | 79341000-6 | 17.09.2024 | 100 |
| Contract object: prestare servicii mediatizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024544 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79341000-6 | 07.04.2021 | 3,682 |
| Contract object: acord cadru de servicii de publicarea de anunturi in mijloace de informare media (presa scrisa - cotidian local, aparitie scrisa si electronica) cu arie de difuzare la nivel local, pentru a.j.f.p. gorj | ||||
| 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 | ||||
| SCNA1028709 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 04.12.2019 | 94,440 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj | ||||
| SCNA1007021 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 26.10.2018 | 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/2157533/api/v1/suppliers/2157533/revenue/api/v1/suppliers/2157533/scores/api/v1/suppliers/2157533/benchmarks/api/v1/red-flags/by-supplier/2157533/api/v1/suppliers/2157533/years/api/v1/suppliers/2157533/cpv/api/v1/suppliers/2157533/clients/api/v1/suppliers/2157533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders