Total revenue
3.54 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
3.52 Mn.
3,574 purchases
Offline purchases
22,283 RON
38 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
21.9%
Main client: INSPECTORATUL DE POLITIE GORJ
National median: 30.2%
Ranked 29,253 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 770,460 | 2,840 | — | 773,300 | 21.9% | 1.7% | 82 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 309,064 | — | — | 309,064 | 8.7% | 2.3% | 212 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 241,282 | — | — | 241,282 | 6.8% | 0.0% | 21 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 211,949 | — | — | 211,949 | 6.0% | 1.1% | 175 | 2018–2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 184,568 | — | — | 184,568 | 5.2% | 0.5% | 115 | 2018–2026 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 149,768 | — | — | 149,768 | 4.2% | 2.3% | 121 | 2018–2026 |
| CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 133,211 | — | — | 133,211 | 3.8% | 4.0% | 616 | 2018–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 126,604 | — | — | 126,604 | 3.6% | 0.1% | 49 | 2019–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 97,812 | 29 | — | 97,841 | 2.8% | 3.4% | 80 | 2018–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 94,941 | — | — | 94,941 | 2.7% | 0.1% | 109 | 2018–2026 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 92,822 | — | — | 92,822 | 2.6% | 1.0% | 86 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 86,295 | — | — | 86,295 | 2.4% | 6.0% | 42 | 2018–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 74,844 | 101 | — | 74,945 | 2.1% | 0.1% | 45 | 2018–2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 69,132 | — | — | 69,132 | 2.0% | 0.2% | 58 | 2018–2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 64,469 | — | — | 64,469 | 1.8% | 1.4% | 95 | 2022–2026 |
| TRANSLOC SA CUI: 10682703 | 59,131 | — | — | 59,131 | 1.7% | 0.4% | 186 | 2018–2026 |
| ORAS ROVINARI CUI: 5057520 | 52,447 | — | — | 52,447 | 1.5% | 0.0% | 1 | 2021 |
| DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | 51,035 | — | — | 51,035 | 1.4% | 2.0% | 72 | 2018–2021 |
| SCOALA GIMNAZIALA NOVACI CUI: 29224189 | 44,821 | — | — | 44,821 | 1.3% | 2.1% | 21 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 42,818 | — | — | 42,818 | 1.2% | 2.1% | 41 | 2018–2023 |
| APAREGIO GORJ SA CUI: 20415711 | 42,535 | — | — | 42,535 | 1.2% | 0.0% | 174 | 2018–2021 |
| POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | 41,458 | — | — | 41,458 | 1.2% | 2.8% | 343 | 2018–2021 |
| COMUNA SCOARTA CUI: 4448431 | 33,174 | — | — | 33,174 | 0.9% | 0.1% | 20 | 2018–2021 |
| CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | 32,260 | — | — | 32,260 | 0.9% | 1.5% | 42 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 27,047 | — | — | 27,047 | 0.8% | 0.4% | 10 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41302976 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 22900000-9 | 30.09.2026 | 518 |
| Contract object: fleyer 3 - 500 program+300 atelier + afis a3- 30 program+100 lectia+50 atelier | ||||
| DA41276377 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 39294100-0 | 28.09.2026 | 827 |
| Contract object: produse informative si de promovare pn xii | ||||
| DA41278067 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | 22900000-9 | 28.09.2026 | 1,118 |
| Contract object: pachet tipizate 1118 | ||||
| DA41272263 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 30199000-0 | 28.09.2026 | 2,118 |
| Contract object: hartie copiator a4 absolut | ||||
| DA41217658 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 30199000-0 | 21.09.2026 | 2,616 |
| Contract object: pachet papetarie2615 | ||||
| DA41183059 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 22900000-9 | 16.09.2026 | 750 |
| Contract object: dosar arhiva personalizat | ||||
| DA41186156 | ORAS BUMBESTI - JIU CUI: 4666002 | 39162110-9 | 15.09.2026 | 739 |
| Contract object: achizitie pachet rechizite scolare pentru centrul de zi | ||||
| DA41184346 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 30199000-0 | 15.09.2026 | 2,255 |
| Contract object: rechizite | ||||
| DA41182411 | TRANSLOC SA CUI: 10682703 | 30199000-0 | 15.09.2026 | 1,337 |
| Contract object: pachet papetarie1336 | ||||
| DA41165716 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 39294100-0 | 11.09.2026 | 310 |
| Contract object: afis a3 f color+fleyer 3/ a4 color | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685563 | COMUNA LOGRESTI CUI: 4813456 | 42512510-6 | 18.02.2026 | 250 |
| Contract object: registre | ||||
| DAN2685560 | COMUNA LOGRESTI CUI: 4813456 | 42512510-6 | 18.02.2026 | 64 |
| Contract object: registre | ||||
| DAN2464943 | COMUNA LOGRESTI CUI: 4813456 | 42512510-6 | 28.05.2025 | 50 |
| Contract object: registru | ||||
| DAN2240831 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 30197640-4 | 05.08.2024 | 2,840 |
| Contract object: imprimate -tipizate (role hartie termica, hartie foto si fise de raspuns chestionare rutiera) | ||||
| DAN2074297 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 22458000-5 | 22.12.2023 | 252 |
| Contract object: aviz de insotire a marfii | ||||
| DAN1749979 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 22458000-5 | 07.09.2022 | 432 |
| Contract object: aviz de insotire a marfii | ||||
| DAN1621353 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 35821000-5 | 27.01.2022 | 300 |
| Contract object: drapele | ||||
| DAN1551666 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 30192130-1 | 20.10.2021 | 424 |
| Contract object: furnituri de birou | ||||
| DAN1551660 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 30197320-5 | 20.10.2021 | 122 |
| Contract object: capsator | ||||
| DAN1504462 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 22852000-7 | 22.07.2021 | 891 |
| Contract object: furnituri de birou | ||||
- 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/2159860/api/v1/suppliers/2159860/revenue/api/v1/suppliers/2159860/scores/api/v1/suppliers/2159860/benchmarks/api/v1/red-flags/by-supplier/2159860/api/v1/suppliers/2159860/years/api/v1/suppliers/2159860/cpv/api/v1/suppliers/2159860/clients/api/v1/suppliers/2159860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders