Total revenue
25.21 Mn.
302 client authorities · paid between 2018 and 2026
Direct purchases
13.33 Mn.
2,313 purchases
Offline purchases
770,220 RON
79 purchases
Tenders
11.11 Mn.
54 contracts
Won without competition
23.2%
7 of 56 lots
National rate: 34.3%
Ranked 7,269 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.9%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 35,901 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 37; the other 25 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 | 3,763,403 | — | — | 3,763,403 | 14.9% | 0.4% | 132 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | — | — | 2,666,952 | 2,666,952 | 10.6% | 23.1% | 4 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 390,530 | — | 1,477,227 | 1,867,757 | 7.4% | 32.5% | 10 | 2018–2025 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 1,554,978 | 1,554,978 | 6.2% | 2.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 1,172,196 | — | — | 1,172,196 | 4.7% | 0.9% | 377 | 2018–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,020,120 | 1,020,120 | 4.1% | 0.0% | 3 | 2019–2023 |
| INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | 807,982 | — | — | 807,982 | 3.2% | 17.2% | 64 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | — | — | 712,277 | 712,277 | 2.8% | 18.3% | 2 | 2024–2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 672,000 | 672,000 | 2.7% | 0.0% | 5 | 2021–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 602,421 | — | — | 602,421 | 2.4% | 0.1% | 116 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 562,992 | — | — | 562,992 | 2.2% | 12.8% | 3 | 2023–2025 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 554,689 | — | — | 554,689 | 2.2% | 12.8% | 57 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 46,641 | — | 490,815 | 537,456 | 2.1% | 6.0% | 4 | 2018–2026 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 517,886 | 10,918 | — | 528,804 | 2.1% | 10.9% | 183 | 2018–2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 471,045 | 471,045 | 1.9% | 0.0% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | — | 406,800 | 406,800 | 1.6% | 0.1% | 1 | 2022 |
| ORASUL NOVACI CUI: 4666126 | 256,295 | 100,000 | — | 356,295 | 1.4% | 0.2% | 16 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | — | — | 348,918 | 348,918 | 1.4% | 4.0% | 5 | 2023 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 242,986 | — | — | 242,986 | 1.0% | 0.3% | 164 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | — | 222,056 | — | 222,056 | 0.9% | 3.7% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 211,047 | 211,047 | 0.8% | 0.0% | 1 | 2022 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 200,992 | 200,992 | 0.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 191,122 | — | — | 191,122 | 0.8% | 0.0% | 12 | 2018–2025 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 187,566 | — | — | 187,566 | 0.7% | 4.0% | 6 | 2018–2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 4,710 | 160,634 | — | 165,344 | 0.7% | 0.0% | 10 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41289808 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 22458000-5 | 30.09.2026 | 1,280 |
| Contract object: fise solicitare prespitaliceasca | ||||
| DA41289600 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 22458000-5 | 30.09.2026 | 2,300 |
| Contract object: fise solicitare prespitaliceasca | ||||
| DA41288923 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 22458000-5 | 30.09.2026 | 70 |
| Contract object: fise solicitare | ||||
| DA41287134 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 22458000-5 | 30.09.2026 | 160 |
| Contract object: fise transfer | ||||
| DA41286474 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 22458000-5 | 30.09.2026 | 300 |
| Contract object: foaie de parcurs | ||||
| DA41272615 | EDILITARA PUBLIC SA CUI: 27295841 | 39294100-0 | 28.09.2026 | 4,416 |
| Contract object: benner 3/2m | ||||
| DA41248658 | ORASUL NOVACI CUI: 4666126 | 79341000-6 | 23.09.2026 | 29,998 |
| Contract object: serv de info si pub pt proiectul modernizarea si dotarea ambulatoriului din cadrul spitalului novaci | ||||
| DA41248772 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | 39162110-9 | 23.09.2026 | 160,516 |
| Contract object: pachet rechizite scolare | ||||
| DA41242504 | MUNICIPIUL TG - JIU CUI: 4956065 | 30192700-8 | 23.09.2026 | 129,616 |
| Contract object: papetarie | ||||
| DA41213395 | MUNICIPIUL TG - JIU CUI: 4956065 | 22458000-5 | 21.09.2026 | 45,201 |
| Contract object: tipizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850368 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 09.09.2026 | 89 |
| Contract object: achizitie diplome concurs cel mai bun padurar editia 2026 ds gorj | ||||
| DAN2825621 | COMUNA SCOARTA CUI: 4448431 | 30192700-8 | 06.08.2026 | 4,330 |
| Contract object: produse papetarie | ||||
| DAN2760349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30199000-0 | 20.05.2026 | 1,002 |
| Contract object: achizitie consumabile documente tipizate ds gorj | ||||
| DAN2760347 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30199000-0 | 20.05.2026 | 1,368 |
| Contract object: achizitie consumabile documente tipizate ds gorj | ||||
| DAN2758223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 18.05.2026 | 310 |
| Contract object: furnizare materiale consumabile in vederea organizarii concursului profesional cel mai bun fasonator editia 2026 ds gorj | ||||
| DAN2758200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18934000-5 | 18.05.2026 | 3,000 |
| Contract object: furnizare materiale consumabile (mapa si plasa hartie) in vederea organizarii concursului profesional cel mai bun fasonator mecanic editia 2026 faza nationala ds gorj | ||||
| DAN2750693 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261100-2 | 07.05.2026 | 450 |
| Contract object: achizitie produs publicitar - panou informativ pastravarie tismana ds gorj | ||||
| DAN2690881 | JUDETUL GORJ CUI: 4956057 | 39294100-0 | 26.02.2026 | 8,320 |
| Contract object: furnizare mesh publicitar din material flexibil din pvc | ||||
| DAN2638820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22800000-8 | 23.12.2025 | 2,880 |
| Contract object: anexa la condicile de serviciu ds gorj | ||||
| DAN2633616 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 17.12.2025 | 4,806 |
| Contract object: achizitie condici de serviciu ds gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174116 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 39162110-9 | 11.09.2026 | 704,331 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru <br> anul scolar 2026-2027 | ||||
| SCNA1136600 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 39162110-9 | 01.09.2026 | 276,800 |
| Contract object: pachete cu rechizite scolare 2026-2027 | ||||
| SCNA1127463 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 39162110-9 | 06.11.2025 | 502,386 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul olt, pentru anul scolar 2025-2026 | ||||
| SCNA1126450 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 39162110-9 | 13.10.2025 | 361,630 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul teleorman, pentru anul scolar 2025 - 2026 | ||||
| CAN1152534 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 39162110-9 | 19.08.2025 | 777,591 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru <br> anul scolar 2025-2026 | ||||
| SCNA1056150 | JUDETUL TIMIS CUI: 4358029 | 79823000-9 | 30.01.2025 | 672,000 |
| Contract object: acord-cadru privind achizitionarea serviciilor de machetare (paginare a materialelor furnizate de achizitor sub forma de texte si imagini conform unui ghid de punere in pagina), tiparire si livrare la unitatea specializata in difuzare/ distribuire a publicatiei agenda cjtimis a consiliului judetean timis | ||||
| SCNA1116133 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 22819000-4 | 14.01.2025 | 247,715 |
| Contract object: produse personalizate | ||||
| SCNA1112379 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 39162110-9 | 21.10.2024 | 445,213 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul olt, pentru anul scolar 2024 - 2025 | ||||
| SCNA1112043 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 39162110-9 | 14.10.2024 | 350,647 |
| Contract object: rechizite scolare pentru elevii din invatamantul primar si gimnazial din judetul teleorman, pentru anul scolar 2024<br>- 2025 | ||||
| SCNA1106570 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 39162110-9 | 01.07.2024 | 639,254 |
| Contract object: rechizite scolare pentru unitatile din invatamantul preuniversitar - judetul botosani, pentru anul scolar 2024-2025, | ||||
- 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/2680230/api/v1/suppliers/2680230/revenue/api/v1/suppliers/2680230/scores/api/v1/suppliers/2680230/benchmarks/api/v1/red-flags/by-supplier/2680230/api/v1/suppliers/2680230/years/api/v1/suppliers/2680230/cpv/api/v1/suppliers/2680230/clients/api/v1/suppliers/2680230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders