Total revenue
742,913 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
737,889 RON
60 purchases
Offline purchases
5,024 RON
4 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
65.4%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 3,825 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | 485,663 | — | — | 485,663 | 65.4% | 0.1% | 23 | 2019–2025 |
| ORAS TICLENI CUI: 4898657 | 45,623 | — | — | 45,623 | 6.1% | 0.2% | 6 | 2020–2026 |
| COMUNA CRASNA CUI: 4666452 | 33,613 | — | — | 33,613 | 4.5% | 0.1% | 1 | 2019 |
| APAREGIO GORJ SA CUI: 20415711 | 29,630 | — | — | 29,630 | 4.0% | 0.0% | 5 | 2023–2026 |
| COMUNA BERLESTI CUI: 4956200 | 27,500 | — | — | 27,500 | 3.7% | 0.1% | 2 | 2025 |
| COMUNA VLADIMIR CUI: 4813464 | 23,950 | — | — | 23,950 | 3.2% | 0.1% | 3 | 2022–2025 |
| COMUNA URDARI CUI: 4666410 | 16,387 | — | — | 16,387 | 2.2% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 14,797 | — | — | 14,797 | 2.0% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 13,000 | — | — | 13,000 | 1.8% | 0.0% | 1 | 2020 |
| TRANSLOC SA CUI: 10682703 | 11,022 | — | — | 11,022 | 1.5% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC NOVACI CUI: 4666100 | 10,196 | — | — | 10,196 | 1.4% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 6,505 | — | — | 6,505 | 0.9% | 0.1% | 3 | 2021–2022 |
| ORASUL NOVACI CUI: 4666126 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA NEGOMIR CUI: 4898843 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | 3,214 | — | 3,214 | 0.4% | 0.0% | 2 | 2024 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 3,200 | — | — | 3,200 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BAIA DE FIER CUI: 4718896 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 1,450 | 810 | — | 2,260 | 0.3% | 0.0% | 2 | 2019–2026 |
| COMUNA CIUPERCENI CUI: 4448393 | 1,000 | 1,000 | — | 2,000 | 0.3% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | 773 | — | — | 773 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA LICURICI CUI: 4956146 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | 450 | — | — | 450 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 50 | — | — | 50 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40993459 | COMUNA BUSTUCHIN CUI: 4898827 | 50711000-2 | 14.08.2026 | 1,450 |
| Contract object: reparatie instalatie electrica de medie tensiune centrala fotovoltaica | ||||
| DA40995425 | APAREGIO GORJ SA CUI: 20415711 | 45315500-3 | 14.08.2026 | 6,200 |
| Contract object: reparatii instalatii electrice de medie tensiune | ||||
| DA40814263 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 45310000-3 | 15.07.2026 | 480 |
| Contract object: masurare rezistenta dispersie priza de pamant | ||||
| DA40781677 | ORAS TICLENI CUI: 4898657 | 71521000-6 | 09.07.2026 | 2,479 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier - statii de reincarcare pentru masini el | ||||
| DA40442485 | COMUNA BAIA DE FIER CUI: 4718896 | 71520000-9 | 21.05.2026 | 3,000 |
| Contract object: servicii de dirigentie santier pentru instalatii electrice- 2 statii | ||||
| DA40401673 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 45310000-3 | 19.05.2026 | 3,200 |
| Contract object: masurare rezistenta dispersie priza de mamant | ||||
| DA40385770 | ORAS TICLENI CUI: 4898657 | 71520000-9 | 15.05.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier pentru dezvoltarea infrastructurii tic/ | ||||
| DA39828105 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | 45310000-3 | 13.02.2026 | 450 |
| Contract object: verificari instalatii de legare la pamant | ||||
| DA38743707 | APAREGIO GORJ SA CUI: 20415711 | 45310000-3 | 26.08.2025 | 5,365 |
| Contract object: reparatie cablu subteran medie tensiune | ||||
| DA38497836 | COMUNA VLADIMIR CUI: 4813464 | 71520000-9 | 09.07.2025 | 700 |
| Contract object: membru specialist receptii la terminarea lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2363559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 45310000-3 | 17.01.2025 | 2,662 |
| Contract object: lucrari electrice | ||||
| DAN2363557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 45310000-3 | 17.01.2025 | 552 |
| Contract object: lucrari electrice | ||||
| DAN2214116 | COMUNA CIUPERCENI CUI: 4448393 | 71336000-2 | 02.07.2024 | 1,000 |
| Contract object: achizitia publica de servicii de specialitate in comisia de receptie pentru obiectivul :modernizarea sistemului de iluminat public din comuna ciuperceni,jud gorj | ||||
| DAN1096346 | COMUNA BUSTUCHIN CUI: 4898827 | 98390000-3 | 18.04.2019 | 810 |
| Contract object: specialist | ||||
- 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/22838084/api/v1/suppliers/22838084/revenue/api/v1/suppliers/22838084/scores/api/v1/suppliers/22838084/benchmarks/api/v1/red-flags/by-supplier/22838084/api/v1/suppliers/22838084/years/api/v1/suppliers/22838084/cpv/api/v1/suppliers/22838084/clients/api/v1/suppliers/22838084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders