Total revenue
685,093 RON
88 client authorities · paid between 2018 and 2026
Direct purchases
490,441 RON
287 purchases
Offline purchases
194,652 RON
19 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
34.0%
Main client: PENITENCIARUL TG-JIU
National median: 30.2%
Ranked 17,681 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 16; the other 4 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
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 |
|---|---|---|---|---|
| DA41299452 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 39715200-9 | 30.09.2026 | 1,345 |
| Contract object: incalzitor solutii perfuzabile si sange | ||||
| DA41231987 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15713000-9 | 22.09.2026 | 2,960 |
| Contract object: achiztie hrana animale | ||||
| DA41232076 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15713000-9 | 22.09.2026 | 327 |
| Contract object: achizitie medicamente de uz veterinar | ||||
| DA41132751 | SALUBRIZARE DEVA SRL CUI: 52075219 | 24451000-0 | 08.09.2026 | 1,937 |
| Contract object: achizitie erbicid satelite 20l | ||||
| DA41039264 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 24451000-0 | 24.08.2026 | 310 |
| Contract object: k-othrine sc 25 flow 1 litru | ||||
| DA41024014 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24453000-4 | 20.08.2026 | 446 |
| Contract object: erbicid total | ||||
| DA41010532 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 24455000-8 | 18.08.2026 | 4,217 |
| Contract object: furnizare dezinfectanti | ||||
| DA40969802 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 24455000-8 | 11.08.2026 | 471 |
| Contract object: biosan steridet 5 kg+taifun master 1 l | ||||
| DA40932362 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 24450000-3 | 04.08.2026 | 243 |
| Contract object: erbicid roundup classic pro | ||||
| DA40918409 | ORASUL RECAS CUI: 2512589 | 24451000-0 | 31.07.2026 | 135 |
| Contract object: achizitie erbicid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749541 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33140000-3 | 06.05.2026 | 67 |
| Contract object: ata chirurgicala 6 dep | ||||
| DAN2722008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 03100000-2 | 02.04.2026 | 139 |
| Contract object: seminte agricole | ||||
| DAN2713747 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 24453000-4 | 26.03.2026 | 631 |
| Contract object: erbicid | ||||
| DAN2686396 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 24452000-7 | 19.02.2026 | 166,131 |
| Contract object: pesticid, insecticid, erbicid si ingrasamant | ||||
| DAN2672318 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 33651690-1 | 02.02.2026 | 927 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2672305 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15713000-9 | 02.02.2026 | 1,378 |
| Contract object: hrana caini serviciu | ||||
| DAN2625930 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03117200-6 | 11.12.2025 | 2,635 |
| Contract object: furnuzare seminte graminee - c001 - d.s. covasna | ||||
| DAN2567024 | COMUNA FALCIU CUI: 4540003 | 24456000-5 | 06.10.2025 | 529 |
| Contract object: nocurat pasta+ transport | ||||
| DAN2516838 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 24456000-5 | 29.07.2025 | 52 |
| Contract object: raticid | ||||
| DAN2394895 | PENITENCIARUL TG-JIU CUI: 4246378 | 03111000-2 | 01.03.2025 | 5,751 |
| Contract object: seminte | ||||
- 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/2167162/api/v1/suppliers/2167162/revenue/api/v1/suppliers/2167162/scores/api/v1/suppliers/2167162/benchmarks/api/v1/red-flags/by-supplier/2167162/api/v1/suppliers/2167162/years/api/v1/suppliers/2167162/cpv/api/v1/suppliers/2167162/clients/api/v1/suppliers/2167162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders