Total revenue
899,066 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
550,622 RON
154 purchases
Offline purchases
348,444 RON
33 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
48.0%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 9,187 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 4 largest CPV groups, out of 4; 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 | 228,520 | 202,644 | — | 431,164 | 48.0% | 0.0% | 35 | 2018–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 128,400 | — | 128,400 | 14.3% | 0.0% | 4 | 2023–2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 63,967 | — | — | 63,967 | 7.1% | 0.7% | 11 | 2018–2024 |
| ORAS ROVINARI CUI: 5057520 | 55,900 | — | — | 55,900 | 6.2% | 0.0% | 8 | 2018–2024 |
| COMUNA PESTISANI CUI: 4898835 | 49,315 | — | — | 49,315 | 5.5% | 0.1% | 9 | 2018–2024 |
| COMUNA POLOVRAGI CUI: 4718977 | 31,892 | 6,000 | — | 37,892 | 4.2% | 0.1% | 7 | 2019–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 27,687 | — | — | 27,687 | 3.1% | 0.1% | 45 | 2018–2026 |
| COMUNA SACELU CUI: 4898916 | 17,042 | — | — | 17,042 | 1.9% | 0.1% | 2 | 2021–2024 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 12,605 | — | — | 12,605 | 1.4% | 0.3% | 1 | 2018 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 11,723 | — | — | 11,723 | 1.3% | 0.0% | 7 | 2018–2023 |
| COMUNA CRASNA CUI: 4666452 | — | 9,000 | — | 9,000 | 1.0% | 0.0% | 1 | 2025 |
| ORASUL TURCENI CUI: 4813480 | 6,340 | — | — | 6,340 | 0.7% | 0.0% | 8 | 2018–2023 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 5,882 | — | — | 5,882 | 0.7% | 0.2% | 2 | 2019–2021 |
| COMUNA NEGOMIR CUI: 4898843 | 5,710 | — | — | 5,710 | 0.6% | 0.0% | 8 | 2019–2023 |
| COMUNA BARBATESTI CUI: 4898789 | 4,960 | — | — | 4,960 | 0.6% | 0.0% | 5 | 2019–2024 |
| COMUNA BUSTUCHIN CUI: 4898827 | 4,890 | — | — | 4,890 | 0.5% | 0.0% | 7 | 2019–2026 |
| COMUNA MUSETESTI CUI: 4898754 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CIUPERCENI CUI: 4448393 | 4,050 | — | — | 4,050 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 1,000 | 2,400 | — | 3,400 | 0.4% | 0.0% | 4 | 2019–2024 |
| COMUNA BALESTI CUI: 4898797 | 2,750 | — | — | 2,750 | 0.3% | 0.0% | 4 | 2019–2022 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA - SUDUL GORJULUI CUI: 32469227 | 1,681 | — | — | 1,681 | 0.2% | 0.4% | 1 | 2021 |
| COMUNA JUPANESTI CUI: 4898720 | 1,428 | — | — | 1,428 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA GLOGOVA CUI: 4510371 | 1,060 | — | — | 1,060 | 0.1% | 0.0% | 2 | 2018–2020 |
| COMUNA PADES CUI: 4898932 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 840 | — | — | 840 | 0.1% | 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 |
|---|---|---|---|---|
| DA41045861 | COMUNA DRAGUTESTI CUI: 4510436 | 64228100-1 | 26.08.2026 | 578 |
| Contract object: achizitii servicii publicitate | ||||
| DA40459355 | MUNICIPIUL TG - JIU CUI: 4956065 | 64228200-2 | 25.05.2026 | 20,000 |
| Contract object: servicii de mediatizare audio | ||||
| DA40459147 | MUNICIPIUL TG - JIU CUI: 4956065 | 64228000-0 | 25.05.2026 | 20,000 |
| Contract object: servicii de mediatizare vizuala | ||||
| DA40166652 | COMUNA PADES CUI: 4898932 | 64228100-1 | 09.04.2026 | 1,000 |
| Contract object: felicitare sarbatori pascale 2026 | ||||
| DA40157193 | COMUNA DRAGUTESTI CUI: 4510436 | 64228100-1 | 08.04.2026 | 578 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40121388 | MUNICIPIUL TG - JIU CUI: 4956065 | 64228200-2 | 02.04.2026 | 12,000 |
| Contract object: servicii publicitate media | ||||
| DA40000622 | MUNICIPIUL TG - JIU CUI: 4956065 | 79342200-5 | 16.03.2026 | 6,000 |
| Contract object: materiale video publicitare | ||||
| DA39952070 | COMUNA DRAGUTESTI CUI: 4510436 | 64228100-1 | 05.03.2026 | 578 |
| Contract object: achizitie servicii promovare activitati administrative | ||||
| DA39937799 | COMUNA BUSTUCHIN CUI: 4898827 | 64228100-1 | 04.03.2026 | 700 |
| Contract object: emisiuni promovare activitate institutii / informare cetateneasca la tvsud | ||||
| DA39923399 | MUNICIPIUL TG - JIU CUI: 4956065 | 64228200-2 | 03.03.2026 | 12,000 |
| Contract object: servicii de publicitate media | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790867 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 29.06.2026 | 36,000 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala | ||||
| DAN2727913 | COMUNA POLOVRAGI CUI: 4718977 | 22462000-6 | 08.04.2026 | 6,000 |
| Contract object: servicii de publicitate- producerea si difuzarea in cadrul programelor posdtului de televiziune tv sud si sau radio sud fm | ||||
| DAN2642922 | COMUNA CRASNA CUI: 4666452 | 79341000-6 | 29.12.2025 | 9,000 |
| Contract object: servicii publicitate - perioada aprilie -decembrie 2025 | ||||
| DAN2434355 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 16.04.2025 | 34,400 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala | ||||
| DAN2156784 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 10.04.2024 | 40,000 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala | ||||
| DAN2152512 | MUNICIPIUL TG - JIU CUI: 4956065 | 92220000-9 | 05.04.2024 | 60,000 |
| Contract object: mediatizare vizuala si audio | ||||
| DAN1933966 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 07.06.2023 | 18,000 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune regionala si online, pe platformele asociate | ||||
| DAN1901571 | MUNICIPIUL TG - JIU CUI: 4956065 | 92210000-6 | 12.04.2023 | 40,000 |
| Contract object: mediatizare audio si vizuala | ||||
| DAN1807926 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 79342200-5 | 07.12.2022 | 700 |
| Contract object: servicii promovare activitatii institutii publice | ||||
| DAN1788867 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 79342200-5 | 04.11.2022 | 700 |
| Contract object: promovare activitati pe canale de televiziune | ||||
- 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/27655088/api/v1/suppliers/27655088/revenue/api/v1/suppliers/27655088/scores/api/v1/suppliers/27655088/benchmarks/api/v1/red-flags/by-supplier/27655088/api/v1/suppliers/27655088/years/api/v1/suppliers/27655088/cpv/api/v1/suppliers/27655088/clients/api/v1/suppliers/27655088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders