Total revenue
12.55 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
10.27 Mn.
56 purchases
Offline purchases
184,949 RON
5 purchases
Tenders
2.10 Mn.
2 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
30.6%
Main client: COMUNA IONESTI
National median: 30.2%
Ranked 20,552 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IONESTI CUI: 4898860 | 3,847,186 | — | — | 3,847,186 | 30.6% | 22.0% | 13 | 2021–2026 |
| ORASUL TURCENI CUI: 4813480 | 2,020,222 | 68,737 | 1,000,481 | 3,089,440 | 24.6% | 2.2% | 16 | 2018–2026 |
| COMUNA BORASCU CUI: 4448415 | 1,118,711 | — | 1,102,597 | 2,221,308 | 17.7% | 5.8% | 9 | 2018–2026 |
| COMUNA CATUNELE CUI: 5455879 | 1,215,237 | — | — | 1,215,237 | 9.7% | 2.5% | 3 | 2022–2023 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 1,040,397 | — | — | 1,040,397 | 8.3% | 3.1% | 5 | 2019–2023 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 380,894 | — | — | 380,894 | 3.0% | 0.8% | 5 | 2024–2026 |
| COMUNA LICURICI CUI: 4956146 | 318,000 | — | — | 318,000 | 2.5% | 0.8% | 1 | 2021 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 153,826 | — | — | 153,826 | 1.2% | 0.4% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 30,363 | 82,627 | — | 112,990 | 0.9% | 0.1% | 5 | 2026 |
| CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | 100,630 | — | — | 100,630 | 0.8% | 4.7% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA BORASCU CUI: 29458899 | 41,320 | — | — | 41,320 | 0.3% | 6.1% | 1 | 2026 |
| COMUNA URDARI CUI: 4666410 | — | 33,585 | — | 33,585 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41253243 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 24.09.2026 | 13,805 |
| Contract object: montare linoleu antistatic si antibacterian la cabinet csm din cadrul spitalului de urgenta judetean | ||||
| DA41112237 | SCOALA GIMNAZIALA BORASCU CUI: 29458899 | 45453000-7 | 04.09.2026 | 41,320 |
| Contract object: lucrari | ||||
| DA41051397 | COMUNA IONESTI CUI: 4898860 | 45453000-7 | 26.08.2026 | 406,806 |
| Contract object: reabilitare si modernizarea dispensarului medical comunal din comuna ionesti, judetul gorj | ||||
| DA41051408 | COMUNA IONESTI CUI: 4898860 | 45453000-7 | 26.08.2026 | 309,931 |
| Contract object: reabilitare si modernizarea gradinitei ionesti din comuna ionesti, judetul gorj | ||||
| DA41031639 | COMUNA BORASCU CUI: 4448415 | 45453000-7 | 21.08.2026 | 57,823 |
| Contract object: lucrari - reparatii muzeu comunal | ||||
| DA40978398 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45453000-7 | 13.08.2026 | 153,826 |
| Contract object: contract de lucrari ,,schimbarea destinatiei imobilului fosta gradinita bengesti | ||||
| DA40690217 | COMUNA IONESTI CUI: 4898860 | 45453000-7 | 29.06.2026 | 206,512 |
| Contract object: reparatii sarpanta fosta scoala primara picu | ||||
| DA40686820 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453000-7 | 23.06.2026 | 6,596 |
| Contract object: lucrari de reparatii postul de politie alimpesti | ||||
| DA40101996 | ORASUL TURCENI CUI: 4813480 | 45255400-3 | 07.04.2026 | 2,300 |
| Contract object: achizitie lucrari de montare ecran de proiectie la scena casei de cultura a orasului turceni | ||||
| DA39839880 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 16.02.2026 | 16,558 |
| Contract object: reparatii pardoseli - spitalul judetean de urgenta tg - jiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863062 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 71241000-9 | 24.09.2026 | 24,793 |
| Contract object: presteze servicii intocmire dali pentru obiectivul extindere laborator microbiologie (corp c30 | ||||
| DAN2862997 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 71241000-9 | 24.09.2026 | 28,917 |
| Contract object: servicii intocmire sf pentru obiectivul reabilitare, modernizare si extindere sectia ati 1, locatia din str.progresului, nr.18 | ||||
| DAN2862985 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 71241000-9 | 24.09.2026 | 28,917 |
| Contract object: reabilitare, modernizare sectia boli infectioase, locatia din str.unirii, nr.56 | ||||
| DAN2788706 | ORASUL TURCENI CUI: 4813480 | 45330000-9 | 25.06.2026 | 68,737 |
| Contract object: reparatii instalatii sanitare si termice la cladirea internat din cadrul liceului tehnologic turceni | ||||
| DAN1038033 | COMUNA URDARI CUI: 4666410 | 44313100-8 | 06.12.2018 | 33,585 |
| Contract object: imprejmuire cimitir parohia urdarii de sus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109485 | COMUNA BORASCU CUI: 4448415 | 45211350-7 | 22.08.2024 | 1,102,597 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare scoala borascu cu clasele i-iv | ||||
| SCNA1099394 | ORASUL TURCENI CUI: 4813480 | 45214200-2 | 21.02.2024 | 1,000,481 |
| Contract object: reabilitare scoala primara nr. 1 in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei la scoala primara nr.1 din orasul turceni, judetul gorj | ||||
- 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/22324415/api/v1/suppliers/22324415/revenue/api/v1/suppliers/22324415/scores/api/v1/suppliers/22324415/benchmarks/api/v1/red-flags/by-supplier/22324415/api/v1/suppliers/22324415/years/api/v1/suppliers/22324415/cpv/api/v1/suppliers/22324415/clients/api/v1/suppliers/22324415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders