Total revenue
395,375 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
296,813 RON
651 purchases
Offline purchases
98,562 RON
100 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
24.6%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ
National median: 30.2%
Ranked 26,482 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 23,779 | 73,384 | — | 97,163 | 24.6% | 0.9% | 80 | 2018–2026 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 46,748 | — | — | 46,748 | 11.8% | 1.4% | 32 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 44,527 | — | — | 44,527 | 11.3% | 0.0% | 168 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 31,343 | — | — | 31,343 | 7.9% | 0.0% | 43 | 2019–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 21,383 | — | — | 21,383 | 5.4% | 0.0% | 57 | 2018–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 18,079 | — | — | 18,079 | 4.6% | 0.2% | 57 | 2019–2026 |
| TRANSLOC SA CUI: 10682703 | 16,150 | — | — | 16,150 | 4.1% | 0.1% | 19 | 2018–2024 |
| COMUNA DRAGUTESTI CUI: 4510436 | 10,382 | 1,470 | — | 11,852 | 3.0% | 0.0% | 30 | 2019–2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 11,345 | 151 | — | 11,496 | 2.9% | 0.0% | 5 | 2019–2024 |
| APAREGIO GORJ SA CUI: 20415711 | 11,348 | — | — | 11,348 | 2.9% | 0.0% | 17 | 2024–2026 |
| COMUNA SCOARTA CUI: 4448431 | 4,284 | 6,463 | — | 10,747 | 2.7% | 0.0% | 30 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 10,040 | — | 10,040 | 2.5% | 0.0% | 2 | 2019–2020 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 9,856 | — | — | 9,856 | 2.5% | 0.4% | 31 | 2018–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 6,933 | — | — | 6,933 | 1.8% | 0.0% | 1 | 2023 |
| UM0658 CUI: 4246394 | 3,192 | 2,773 | — | 5,965 | 1.5% | 0.0% | 7 | 2021–2022 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 5,164 | — | — | 5,164 | 1.3% | 0.0% | 11 | 2024–2026 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 4,828 | — | — | 4,828 | 1.2% | 0.1% | 14 | 2018–2025 |
| PALATUL COPIILOR TG-JIU CUI: 9841260 | 4,578 | — | — | 4,578 | 1.2% | 0.3% | 22 | 2019–2026 |
| COMUNA ARCANI CUI: 4898894 | 3,721 | — | — | 3,721 | 0.9% | 0.0% | 15 | 2021–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 2,739 | 149 | — | 2,888 | 0.7% | 0.1% | 19 | 2020–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 2,574 | — | — | 2,574 | 0.7% | 0.0% | 11 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,439 | — | 2,439 | 0.6% | 0.0% | 10 | 2023–2026 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 2,183 | — | — | 2,183 | 0.6% | 0.0% | 8 | 2024–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 1,960 | — | — | 1,960 | 0.5% | 0.0% | 9 | 2018–2026 |
| JUDETUL GORJ CUI: 4956057 | 655 | 1,193 | — | 1,848 | 0.5% | 0.0% | 11 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289007 | APAREGIO GORJ SA CUI: 20415711 | 71632000-7 | 29.09.2026 | 413 |
| Contract object: verificare tahografe | ||||
| DA41259652 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71631200-2 | 24.09.2026 | 2,091 |
| Contract object: servicii itp auto remorci sub 3,5 t fara sistem franare | ||||
| DA41130274 | COMUNA DRAGUTESTI CUI: 4510436 | 71631200-2 | 08.09.2026 | 248 |
| Contract object: itp gj 18 pdr | ||||
| DA41103391 | COMUNA DRAGUTESTI CUI: 4510436 | 71631200-2 | 03.09.2026 | 248 |
| Contract object: itp gj11xwv | ||||
| DA41074863 | PENITENCIARUL TG-JIU CUI: 4246378 | 71631200-2 | 02.09.2026 | 289 |
| Contract object: servicii itp auto speciale peste 3,5t | ||||
| DA41088737 | PALATUL COPIILOR TG-JIU CUI: 9841260 | 71631200-2 | 02.09.2026 | 248 |
| Contract object: servicii itp auto microbuze | ||||
| DA41068459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71632000-7 | 31.08.2026 | 992 |
| Contract object: descarcare tahograf auto, descarcare cartele sofer | ||||
| DA41052650 | UNITATEA MILITARA 01178 CUI: 4332339 | 71631200-2 | 26.08.2026 | 248 |
| Contract object: servicii itp auto autoutilitare peste 3,5 t | ||||
| DA40956667 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 71631200-2 | 07.08.2026 | 1,884 |
| Contract object: servicii itp | ||||
| DA40942835 | APAREGIO GORJ SA CUI: 20415711 | 71631200-2 | 06.08.2026 | 876 |
| Contract object: servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846281 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 03.09.2026 | 149 |
| Contract object: servicii de itp ds gorj | ||||
| DAN2846269 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 03.09.2026 | 149 |
| Contract object: servicii de itp ds gorj | ||||
| DAN2845068 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 02.09.2026 | 496 |
| Contract object: servicii de itp ds gorj | ||||
| DAN2845053 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 02.09.2026 | 207 |
| Contract object: servicii de itp ds gorj | ||||
| DAN2825595 | COMUNA SCOARTA CUI: 4448431 | 71631200-2 | 06.08.2026 | 1,033 |
| Contract object: itp auto + verificare tahograf | ||||
| DAN2817578 | COMUNA SCOARTA CUI: 4448431 | 71631200-2 | 27.07.2026 | 1,033 |
| Contract object: itp auto + verificare tahograf | ||||
| DAN2816448 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 71631200-2 | 23.07.2026 | 620 |
| Contract object: itp auto | ||||
| DAN2816331 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 71631200-2 | 23.07.2026 | 479 |
| Contract object: itp auto | ||||
| DAN2816265 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 71631200-2 | 23.07.2026 | 248 |
| Contract object: itp auto | ||||
| DAN2795133 | JUDETUL GORJ CUI: 4956057 | 71631200-2 | 01.07.2026 | 124 |
| Contract object: servicii inspectie tehnica periodica remorca gj02ysu | ||||
- 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/21808077/api/v1/suppliers/21808077/revenue/api/v1/suppliers/21808077/scores/api/v1/suppliers/21808077/benchmarks/api/v1/red-flags/by-supplier/21808077/api/v1/suppliers/21808077/years/api/v1/suppliers/21808077/cpv/api/v1/suppliers/21808077/clients/api/v1/suppliers/21808077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders