Total revenue
23.24 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
12.69 Mn.
109 purchases
Offline purchases
17,372 RON
2 purchases
Tenders
10.54 Mn.
12 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
45.3%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 10,448 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 10,536,152 | 10,536,152 | 45.3% | 0.3% | 12 | 2021–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 8,900,273 | — | — | 8,900,273 | 38.3% | 0.9% | 56 | 2018–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 1,188,400 | — | — | 1,188,400 | 5.1% | 1.8% | 6 | 2018–2026 |
| ORASUL NOVACI CUI: 4666126 | 672,034 | — | — | 672,034 | 2.9% | 0.4% | 1 | 2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 466,913 | — | — | 466,913 | 2.0% | 0.4% | 2 | 2021–2022 |
| COMUNA URDARI CUI: 4666410 | 265,140 | — | — | 265,140 | 1.1% | 1.0% | 1 | 2020 |
| COMUNA BALANESTI CUI: 4898908 | 250,204 | — | — | 250,204 | 1.1% | 0.9% | 1 | 2020 |
| ORAS ROVINARI CUI: 5057520 | 238,360 | — | — | 238,360 | 1.0% | 0.1% | 7 | 2020–2025 |
| COMUNA ARCANI CUI: 4898894 | 195,000 | — | — | 195,000 | 0.8% | 0.5% | 1 | 2026 |
| COMUNA SCOARTA CUI: 4448431 | 141,601 | 5,570 | — | 147,171 | 0.6% | 0.4% | 7 | 2019–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 136,380 | — | — | 136,380 | 0.6% | 0.0% | 4 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 105,031 | — | — | 105,031 | 0.5% | 0.1% | 11 | 2019–2026 |
| COMUNA BALESTI CUI: 4898797 | 98,565 | — | — | 98,565 | 0.4% | 0.1% | 7 | 2020–2026 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 11,802 | — | 11,802 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SCHELA CUI: 4898878 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | 2,250 | — | — | 2,250 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41287821 | COMUNA ARCANI CUI: 4898894 | 45310000-3 | 29.09.2026 | 195,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41268255 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 71630000-3 | 28.09.2026 | 23,220 |
| Contract object: verificare priza de pamant si verificare paratraznet | ||||
| DA41152690 | APAREGIO GORJ SA CUI: 20415711 | 45310000-3 | 10.09.2026 | 48,512 |
| Contract object: instalatia electrica de utilizare de joasa tensiune pe tronsonul pod ciocarlau - incinta crilermar | ||||
| DA41067257 | MUNICIPIUL TG - JIU CUI: 4956065 | 71630000-3 | 28.08.2026 | 3,780 |
| Contract object: verificare prize pram | ||||
| DA40990393 | MUNICIPIUL TG - JIU CUI: 4956065 | 45310000-3 | 13.08.2026 | 172,787 |
| Contract object: racorduri energie electrica | ||||
| DA40982592 | MUNICIPIUL TG - JIU CUI: 4956065 | 45310000-3 | 12.08.2026 | 86,393 |
| Contract object: racorduri cu energie electrica blocuri locuinte | ||||
| DA40982827 | MUNICIPIUL TG - JIU CUI: 4956065 | 45310000-3 | 12.08.2026 | 611,261 |
| Contract object: racorduri cu energie electrica blocuri locuinte, iluminat public si canalizare menajera | ||||
| DA40852602 | MUNICIPIUL TG - JIU CUI: 4956065 | 45310000-3 | 21.07.2026 | 1,340 |
| Contract object: alimentare cu energie electrica echipamente parcari publice p 21 str.30 decembrie | ||||
| DA40852738 | MUNICIPIUL TG - JIU CUI: 4956065 | 45310000-3 | 21.07.2026 | 350 |
| Contract object: alimentare cu energie electrica echipamente parcari publice p 18 str.siretului | ||||
| DA40779318 | COMUNA POLOVRAGI CUI: 4718977 | 45310000-3 | 07.07.2026 | 32,000 |
| Contract object: servicii mentenanta si asistenta yehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632334 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 17.12.2025 | 11,802 |
| Contract object: reparatii instalatie electrica pentru mijlocul fix retele electrice nr. inv. 17005 ds gorj | ||||
| DAN2375471 | COMUNA SCOARTA CUI: 4448431 | 45310000-3 | 03.02.2025 | 5,570 |
| Contract object: prestari servicii/realizare priza de pamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061694 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 09.07.2024 | 10,536,152 |
| Contract object: proiectare si executie a lucrarilor de intarire retea in amonte de punctul de delimitare ca urmare a racordarii de noi utilizatori, extinderea/electrificarea retelei de distributie si realizarea lucrarilor de racordare la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor pentru perioada de 36 luni - 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/28241556/api/v1/suppliers/28241556/revenue/api/v1/suppliers/28241556/scores/api/v1/suppliers/28241556/benchmarks/api/v1/red-flags/by-supplier/28241556/api/v1/suppliers/28241556/years/api/v1/suppliers/28241556/cpv/api/v1/suppliers/28241556/clients/api/v1/suppliers/28241556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders