Total revenue
18.50 Mn.
155 client authorities · paid between 2018 and 2026
Direct purchases
11.77 Mn.
2,007 purchases
Offline purchases
849,544 RON
126 purchases
Tenders
5.87 Mn.
41 contracts
Won without competition
75.9%
50 of 62 lots
National rate: 34.3%
Ranked 2,388 of 11,028
Won at the estimated value
2.1%
1 of 43 lots
National rate: 1.2%
Ranked 1,567 of 6,155
Dependence on the main client
26.3%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 24,707 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 71; the other 59 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 64,540 | 294,633 | 4,499,788 | 4,858,961 | 26.3% | 0.1% | 49 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 2,304,343 | — | — | 2,304,343 | 12.5% | 0.2% | 102 | 2018–2026 |
| COMUNA MATASARI CUI: 4448385 | 237,918 | — | 705,917 | 943,835 | 5.1% | 1.0% | 22 | 2018–2026 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 598,817 | — | — | 598,817 | 3.2% | 12.6% | 30 | 2019–2026 |
| COMUNA DRAGOTESTI CUI: 4448377 | 526,500 | — | — | 526,500 | 2.9% | 1.7% | 21 | 2019–2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | 523,939 | 300 | — | 524,239 | 2.8% | 0.6% | 62 | 2018–2026 |
| ORASUL NOVACI CUI: 4666126 | 353,500 | 132,040 | — | 485,540 | 2.6% | 0.3% | 18 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 25,914 | 145,816 | 234,178 | 405,908 | 2.2% | 0.0% | 34 | 2018–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 384,625 | — | — | 384,625 | 2.1% | 0.8% | 67 | 2018–2026 |
| COMUNA TELESTI CUI: 4448423 | 381,772 | — | — | 381,772 | 2.1% | 1.0% | 13 | 2020–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | 2,000 | 44,638 | 298,090 | 344,728 | 1.9% | 0.3% | 11 | 2018–2024 |
| COMUNA BOLBOSI CUI: 4666428 | 329,564 | — | — | 329,564 | 1.8% | 1.1% | 8 | 2018–2024 |
| COMUNA CAPRENI CUI: 4898800 | 318,831 | — | — | 318,831 | 1.7% | 1.4% | 4 | 2025 |
| COMUNA FARCASESTI CUI: 4718950 | 218,316 | 8,441 | — | 226,757 | 1.2% | 0.5% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NOVACI CUI: 29224189 | 217,280 | — | — | 217,280 | 1.2% | 10.2% | 41 | 2018–2026 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 208,626 | — | — | 208,626 | 1.1% | 8.1% | 72 | 2018–2026 |
| ORAS TICLENI CUI: 4898657 | 205,177 | — | — | 205,177 | 1.1% | 0.9% | 32 | 2018–2026 |
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 189,769 | — | — | 189,769 | 1.0% | 4.9% | 29 | 2018–2025 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 166,291 | — | — | 166,291 | 0.9% | 0.6% | 26 | 2020–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 21,802 | 143,570 | — | 165,372 | 0.9% | 0.3% | 6 | 2018–2019 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 146,271 | 111 | — | 146,382 | 0.8% | 5.1% | 121 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 146,049 | — | — | 146,049 | 0.8% | 1.1% | 15 | 2018–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 144,614 | — | — | 144,614 | 0.8% | 0.2% | 38 | 2019–2025 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 133,129 | — | — | 133,129 | 0.7% | 6.0% | 68 | 2018–2026 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 130,078 | — | — | 130,078 | 0.7% | 10.8% | 12 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| INTERCOMPUTER SRL CUI: 5971934 | 3 | 792,338 | 1,584,674 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41302841 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 30125100-2 | 30.09.2026 | 2,874 |
| Contract object: cartuse toner | ||||
| DA41272894 | ORAS TICLENI CUI: 4898657 | 79711000-1 | 29.09.2026 | 1,800 |
| Contract object: servicii sistem alarma casierie | ||||
| DA41272401 | MUNICIPIUL TG - JIU CUI: 4956065 | 30231300-0 | 28.09.2026 | 4,958 |
| Contract object: sistem afisaj digital | ||||
| DA41270047 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | 30125100-2 | 25.09.2026 | 660 |
| Contract object: cartus toner minolta | ||||
| DA41251655 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 50313100-3 | 24.09.2026 | 970 |
| Contract object: reparatie imprimanta+duplex lexmark t642 | ||||
| DA41246944 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | 50800000-3 | 24.09.2026 | 3,742 |
| Contract object: reparatii sisteme securitate | ||||
| DA41247226 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 22457000-8 | 23.09.2026 | 225 |
| Contract object: cartela de acces | ||||
| DA41198194 | COMUNA BUSTUCHIN CUI: 4898827 | 30232110-8 | 16.09.2026 | 19,336 |
| Contract object: laptopuri si imprimante multifunctionale color pentru echipa comunitara integrata | ||||
| DA41178697 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | 30192113-6 | 15.09.2026 | 2,300 |
| Contract object: set cartuse epson em-c800 bk/c/m/y | ||||
| DA41180498 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 50730000-1 | 15.09.2026 | 1,390 |
| Contract object: servicii de igienizare/demontare montare aparate de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845424 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 02.09.2026 | 1,614 |
| Contract object: servicii de remediere priza de pamant si eliberare buletin pram os tg-jiu ds gorj | ||||
| DAN2755025 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 34913000-0 | 13.05.2026 | 430 |
| Contract object: reparatie multifunctional brother mfc 8880dn - inlocuire role si pinioane actionare | ||||
| DAN2750682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 07.05.2026 | 1,850 |
| Contract object: servicii de remediere priza de pamant si eliberare buletin pram os hurezani ds gorj | ||||
| DAN2709941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50313000-2 | 23.03.2026 | 410 |
| Contract object: reparatii imprimanta | ||||
| DAN2644735 | COMUNA BAIA DE FIER CUI: 4718896 | 50323000-5 | 30.12.2025 | 300 |
| Contract object: achizitie acumulatori sursa imprimanta brother | ||||
| DAN2621962 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 08.12.2025 | 1,614 |
| Contract object: lucrari de remediere priza de pamant si eliberare buletin pram ds gorj | ||||
| DAN2614255 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 44523200-4 | 27.11.2025 | 2,200 |
| Contract object: demontare aer conditionat | ||||
| DAN2611438 | COMUNA LOGRESTI CUI: 4813456 | 39717200-3 | 25.11.2025 | 3,350 |
| Contract object: aparat aer conditionat | ||||
| DAN2572215 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50800000-3 | 09.10.2025 | 3,162 |
| Contract object: revizie tehnica aparate ac | ||||
| DAN2558432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 29.09.2025 | 4,200 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram ds gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137212 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312000-5 | 21.09.2026 | 389,291 |
| Contract object: ,,lot 1: servicii de intretinere si reparatii echipamente de birotica; <br>lot 2: servicii de intretinere si reparatii echipamente de date si voce | ||||
| SCNA1123034 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312300-8 | 29.10.2025 | 18,616 |
| Contract object: servicii de reparatii si intretinere sisteme de dispecerizare energetica | ||||
| CAN1152233 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 48000000-8 | 20.08.2025 | 52,636 |
| Contract object: digitalizarea spitalului orasenesc dr. ghe. constantinescu bumbesti jiu<br> finantat prin pnrr/2022/c12/ms/investitia specifica i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| CAN1144652 | COMUNA MATASARI CUI: 4448385 | 30195200-4 | 04.04.2025 | 705,917 |
| Contract object: dotarea cu echipamente digitale pentru laboratorul de informatica, fizica si sali de clasa pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la nivelul liceului matasari, judetul gorj | ||||
| SCNA1116646 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30232100-5 | 29.01.2025 | 79,950 |
| Contract object: plotter a0+ | ||||
| CAN1132674 | MUNICIPIUL MOTRU CUI: 5455844 | 39162100-6 | 04.12.2024 | 3,089,088 |
| Contract object: achizitia de dotari pentru scolile din municipiul motru in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul motru, cod f-pnrr-dotari-2023-5739 | ||||
| SCNA1111250 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30213300-8 | 27.09.2024 | 72,467 |
| Contract object: echipamente it | ||||
| SCNA1109772 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312000-5 | 29.08.2024 | 349,838 |
| Contract object: servicii de intretinere si reparatii echipamente de date, voce si birotica - 6 loturi | ||||
| SCNA1104086 | COMUNA DANCIULESTI CUI: 4898630 | 30236000-2 | 02.08.2024 | 82,475 |
| Contract object: contract furnizare echipamente digitale pentru sali de clasa, cabinete, laborator de informatica si laboratoare de stiinte - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15, proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cornelius radu radinesti, comuna danciulesti, judetul gorj | ||||
| SCNA1106003 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30232110-8 | 19.06.2024 | 10,500 |
| Contract object: imprimanta a3 color - sediu executiv ceo - targu jiu | ||||
- 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/2159780/api/v1/suppliers/2159780/revenue/api/v1/suppliers/2159780/scores/api/v1/suppliers/2159780/benchmarks/api/v1/red-flags/by-supplier/2159780/api/v1/suppliers/2159780/years/api/v1/suppliers/2159780/cpv/api/v1/suppliers/2159780/clients/api/v1/suppliers/2159780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders