Total revenue
373,497 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
366,482 RON
83 purchases
Offline purchases
7,015 RON
6 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
22.4%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 28,646 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 10 largest CPV groups, out of 10; 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 | 83,816 | — | — | 83,816 | 22.4% | 0.0% | 17 | 2018–2026 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 83,438 | — | — | 83,438 | 22.3% | 0.2% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | 46,422 | — | — | 46,422 | 12.4% | 3.9% | 5 | 2018–2024 |
| APAREGIO GORJ SA CUI: 20415711 | 39,192 | — | — | 39,192 | 10.5% | 0.0% | 1 | 2023 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 13,223 | — | — | 13,223 | 3.5% | 0.6% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | 13,130 | — | — | 13,130 | 3.5% | 1.1% | 3 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 10,978 | — | — | 10,978 | 2.9% | 0.4% | 4 | 2020–2024 |
| COMUNA BALTENI CUI: 4956170 | 7,930 | — | — | 7,930 | 2.1% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 7,583 | — | — | 7,583 | 2.0% | 0.3% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 6,900 | — | — | 6,900 | 1.9% | 0.2% | 3 | 2020–2024 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 6,498 | — | — | 6,498 | 1.7% | 0.2% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 6,380 | — | — | 6,380 | 1.7% | 0.1% | 2 | 2018–2020 |
| ORAS TICLENI CUI: 4898657 | 5,712 | — | — | 5,712 | 1.5% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 5,485 | — | — | 5,485 | 1.5% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | 5,110 | — | — | 5,110 | 1.4% | 0.2% | 4 | 2019–2025 |
| JUDETUL GORJ CUI: 4956057 | — | 4,575 | — | 4,575 | 1.2% | 0.0% | 4 | 2019–2025 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 4,202 | — | — | 4,202 | 1.1% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 3,290 | — | — | 3,290 | 0.9% | 0.1% | 1 | 2018 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 3,264 | — | — | 3,264 | 0.9% | 0.0% | 4 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 1,877 | — | — | 1,877 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA STANESTI CUI: 4898762 | 1,700 | — | — | 1,700 | 0.5% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 1,600 | — | 1,600 | 0.4% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | 1,350 | — | — | 1,350 | 0.4% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40514366 | MUNICIPIUL TG - JIU CUI: 4956065 | 09123000-7 | 29.05.2026 | 530 |
| Contract object: verificare tehnica periodica la 2 ani si revizie tehnica la 10 ani a instalatieide gaze naturale | ||||
| DA40431849 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 09123000-7 | 20.05.2026 | 8,000 |
| Contract object: verificare / revizie instalatii gaze naturale | ||||
| DA39989723 | MUNICIPIUL TG - JIU CUI: 4956065 | 50720000-8 | 12.03.2026 | 300 |
| Contract object: verificare tehnica periodica la 2 ani instalatie gaze | ||||
| DA39558278 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 09123000-7 | 16.12.2025 | 1,985 |
| Contract object: revizie / verificare 10 ani pentru gppnr.8 si gpn nr.14 | ||||
| DA39480544 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | 09123000-7 | 09.12.2025 | 7,130 |
| Contract object: verificari/ proiectare | ||||
| DA39192897 | MUNICIPIUL TG - JIU CUI: 4956065 | 09123000-7 | 03.11.2025 | 2,110 |
| Contract object: verificare tehnica periodica la 2 ani si revizie tehnica la 10 ani a instalatiilor de gaze | ||||
| DA39009753 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | 09123000-7 | 03.10.2025 | 1,590 |
| Contract object: verificare tehnica periodica revizie instalatie utilizare gaze naturale | ||||
| DA38894500 | MUNICIPIUL TG - JIU CUI: 4956065 | 09123000-7 | 18.09.2025 | 410 |
| Contract object: revizie tehnica la 10 ani a instalatiei de gaze la centrul magnolia | ||||
| DA38687683 | MUNICIPIUL TG - JIU CUI: 4956065 | 09123000-7 | 14.08.2025 | 290 |
| Contract object: verificare tehnica periodica | ||||
| DA38374706 | MUNICIPIUL TG - JIU CUI: 4956065 | 76600000-9 | 19.06.2025 | 200 |
| Contract object: verificare tehnica periodica instalatie gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608009 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 19.11.2025 | 1,660 |
| Contract object: servicii de verificare tehnica periodica (iscir), la 10 ani, a instalatiei de utilizare gaze naturale din incinta centrului militar judetean | ||||
| DAN2343665 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71356100-9 | 20.12.2024 | 1,600 |
| Contract object: revizie tehnica periodica la statia radio am si us tg jiu | ||||
| DAN2144645 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 29.03.2024 | 1,109 |
| Contract object: serviciilor de verificare tehnica periodica (iscir) a instalatiei de utilizare gaze naturale din incinta centrului militar judetean gorj | ||||
| DAN1632016 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 16.02.2022 | 1,008 |
| Contract object: servicii de verificare tehnica periodica-iscir la 2 ani | ||||
| DAN1213975 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 06.01.2020 | 798 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor de utilizare a gazelor tehnice si verificare tehnica periodica (iscir) pentru o centrala. | ||||
| DAN1094796 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259000-7 | 15.04.2019 | 840 |
| Contract object: servicii montare detector automat de gaze | ||||
- 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/2159054/api/v1/suppliers/2159054/revenue/api/v1/suppliers/2159054/scores/api/v1/suppliers/2159054/benchmarks/api/v1/red-flags/by-supplier/2159054/api/v1/suppliers/2159054/years/api/v1/suppliers/2159054/cpv/api/v1/suppliers/2159054/clients/api/v1/suppliers/2159054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders