Total revenue
40.36 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
47,988 RON
15 purchases
Offline purchases
159,276 RON
87 purchases
Tenders
40.15 Mn.
3 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
99.5%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 33 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | — | 40,151,925 | 40,151,925 | 99.5% | 3.0% | 3 | 2023 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 5,181 | 84,730 | — | 89,911 | 0.2% | 0.4% | 35 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | — | 34,180 | — | 34,180 | 0.1% | 2.3% | 2 | 2023–2024 |
| CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 | — | 31,290 | — | 31,290 | 0.1% | 2.8% | 50 | 2021–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | — | 9,076 | — | 9,076 | 0.0% | 0.1% | 2 | 2023 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 7,851 | — | — | 7,851 | 0.0% | 0.1% | 1 | 2026 |
| TEATRUL ION CREANGA CUI: 4266510 | 7,630 | — | — | 7,630 | 0.0% | 0.1% | 3 | 2018 |
| CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 6,136 | — | — | 6,136 | 0.0% | 0.1% | 2 | 2023–2024 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 4,790 | — | — | 4,790 | 0.0% | 0.1% | 2 | 2024 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 4,790 | — | — | 4,790 | 0.0% | 0.0% | 1 | 2024 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 4,400 | — | — | 4,400 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 2,950 | — | — | 2,950 | 0.0% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 2,460 | — | — | 2,460 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BREZOAELE CUI: 4449348 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41279089 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 60130000-8 | 28.09.2026 | 7,851 |
| Contract object: transport persoane pe ruta bucuresti - arad si retur in perioada 07-09.10.2026 | ||||
| DA41034458 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 60130000-8 | 24.08.2026 | 2,950 |
| Contract object: transport persoane in limita a 590 km | ||||
| DA40136077 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60130000-8 | 02.04.2026 | 2,231 |
| Contract object: transport persoane bucuresti - sacele-pnras | ||||
| DA38675000 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 60130000-8 | 11.08.2025 | 4,400 |
| Contract object: transport persoane bucuresti - constanta - bucuresti | ||||
| DA38067307 | COMUNA BREZOAELE CUI: 4449348 | 60130000-8 | 09.05.2025 | 1,800 |
| Contract object: transport persoane comuna brezoaele - tirgu jiu si retur | ||||
| DA36580418 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 60172000-4 | 25.09.2024 | 4,790 |
| Contract object: transport persoane bucuresti - craiova si retur | ||||
| DA36196939 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 60130000-8 | 25.07.2024 | 1,513 |
| Contract object: transport persoane targu jiu - gradistea (brasov) | ||||
| DA36196961 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 60130000-8 | 25.07.2024 | 3,277 |
| Contract object: transport persoane targu jiu - iasi | ||||
| DA35726141 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 60130000-8 | 16.05.2024 | 2,270 |
| Contract object: transport rutier specializat de persoane | ||||
| DA33971330 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 60130000-8 | 08.09.2023 | 3,866 |
| Contract object: transport rutier de persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838534 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60130000-8 | 24.08.2026 | 1,240 |
| Contract object: servicii de transport salina- | ||||
| DAN2838533 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60100000-9 | 24.08.2026 | 4,711 |
| Contract object: servicii transport - la tara - gradinita de vacanta | ||||
| DAN2838532 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60100000-9 | 24.08.2026 | 3,141 |
| Contract object: transport - scoala de vara - la tara- | ||||
| DAN2836721 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60100000-9 | 20.08.2026 | 3,141 |
| Contract object: transport persoane- sc de vara- yardinia- 2 autocare | ||||
| DAN2836718 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60170000-0 | 20.08.2026 | 3,141 |
| Contract object: transport pers. - la artar - sc de vara - | ||||
| DAN2835844 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60100000-9 | 20.08.2026 | 1,240 |
| Contract object: transport persoane - salina | ||||
| DAN2835843 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60100000-9 | 20.08.2026 | 4,711 |
| Contract object: transport persoane la artar- gradinita de vacanta | ||||
| DAN2835841 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60140000-1 | 20.08.2026 | 1,240 |
| Contract object: transport persoane salina | ||||
| DAN2835840 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60112000-6 | 20.08.2026 | 4,711 |
| Contract object: transport persoane - yardinia- gradinita de vacanta | ||||
| DAN2818339 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 63712000-3 | 27.07.2026 | 4,711 |
| Contract object: servicii de transport sgradinita de vacanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097773 | JUDETUL GORJ CUI: 4956057 | 60112000-6 | 24.03.2023 | 208,265,142 |
| Contract object: delegarea gestiunii serviciului public de transport persoane, prin curse regulate, in judetul gorj, organizata pe 30 loturi | ||||
- 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/26861306/api/v1/suppliers/26861306/revenue/api/v1/suppliers/26861306/scores/api/v1/suppliers/26861306/benchmarks/api/v1/red-flags/by-supplier/26861306/api/v1/suppliers/26861306/years/api/v1/suppliers/26861306/cpv/api/v1/suppliers/26861306/clients/api/v1/suppliers/26861306/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders