Total revenue
3.10 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
1,099 purchases
Offline purchases
103,710 RON
35 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
54.4%
Main client: INSPECTORATUL DE POLITIE GORJ
National median: 30.2%
Ranked 6,684 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 1,660,423 | 29,817 | — | 1,690,240 | 54.4% | 3.6% | 96 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 455,042 | — | — | 455,042 | 14.7% | 3.4% | 256 | 2020–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 385,793 | — | — | 385,793 | 12.4% | 0.3% | 474 | 2018–2026 |
| UM0658 CUI: 4246394 | 197,135 | 71,986 | — | 269,121 | 8.7% | 1.2% | 72 | 2021–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 72,042 | — | — | 72,042 | 2.3% | 0.1% | 44 | 2022–2026 |
| TRANSLOC SA CUI: 10682703 | 64,284 | — | — | 64,284 | 2.1% | 0.4% | 55 | 2018–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 56,874 | — | — | 56,874 | 1.8% | 0.1% | 45 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 35,636 | — | — | 35,636 | 1.2% | 0.0% | 29 | 2021–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 21,187 | — | — | 21,187 | 0.7% | 0.2% | 22 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 20,698 | — | — | 20,698 | 0.7% | 0.0% | 2 | 2024 |
| COMUNA LELESTI CUI: 4898738 | 12,616 | — | — | 12,616 | 0.4% | 0.1% | 9 | 2018–2022 |
| COMUNA SAULESTI CUI: 4898746 | 6,627 | — | — | 6,627 | 0.2% | 0.0% | 8 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 4,278 | — | — | 4,278 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 2,269 | — | — | 2,269 | 0.1% | 0.0% | 2 | 2021 |
| DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | — | 1,554 | — | 1,554 | 0.1% | 0.2% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | 1,332 | — | — | 1,332 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA DANCIULESTI CUI: 4898630 | 1,152 | — | — | 1,152 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2020 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 620 | — | — | 620 | 0.0% | 0.0% | 4 | 2022 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2021 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 370 | — | — | 370 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 353 | — | — | 353 | 0.0% | 0.0% | 1 | 2024 |
| AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 | 294 | — | — | 294 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | — | 277 | — | 277 | 0.0% | 0.0% | 3 | 2021–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 240 | — | — | 240 | 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 |
|---|---|---|---|---|
| DA41288409 | UM0658 CUI: 4246394 | 09211100-2 | 29.09.2026 | 1,320 |
| Contract object: ulei de motor | ||||
| DA41260797 | EDILITARA PUBLIC SA CUI: 27295841 | 31431000-6 | 24.09.2026 | 306 |
| Contract object: acumulator mtr 75 ah | ||||
| DA41260641 | EDILITARA PUBLIC SA CUI: 27295841 | 31670000-3 | 24.09.2026 | 992 |
| Contract object: unitate pneumatica de control man basculanta | ||||
| DA41247479 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 34913000-0 | 23.09.2026 | 32,839 |
| Contract object: achizitie piese de schimb | ||||
| DA41238039 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 34913000-0 | 22.09.2026 | 40,215 |
| Contract object: pachet piese auto | ||||
| DA41212421 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24951100-6 | 18.09.2026 | 375 |
| Contract object: ulei total quartz ineo ecs 5w30 1l | ||||
| DA41189524 | COMUNA DRAGUTESTI CUI: 4510436 | 34913000-0 | 16.09.2026 | 977 |
| Contract object: achizitie piese si consumabile | ||||
| DA41155797 | EDILITARA PUBLIC SA CUI: 27295841 | 34300000-0 | 10.09.2026 | 1,702 |
| Contract object: piese schimb logan si renault | ||||
| DA41155955 | EDILITARA PUBLIC SA CUI: 27295841 | 09211000-1 | 10.09.2026 | 1,033 |
| Contract object: ulei transmisie total 75w80 8fe 20l | ||||
| DA41155888 | EDILITARA PUBLIC SA CUI: 27295841 | 42913000-9 | 10.09.2026 | 91 |
| Contract object: filtru ulei iveco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718204 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | 34351100-3 | 31.03.2026 | 1,554 |
| Contract object: anvelope barum 215 65 r16 iarna | ||||
| DAN2710927 | UM0658 CUI: 4246394 | 34300000-0 | 24.03.2026 | 1,636 |
| Contract object: sonda lamba | ||||
| DAN2544278 | UM0658 CUI: 4246394 | 34300000-0 | 09.09.2025 | 985 |
| Contract object: piese de schimb | ||||
| DAN2469146 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 34300000-0 | 03.06.2025 | 26,792 |
| Contract object: piese de schimb auto | ||||
| DAN2457265 | UM0658 CUI: 4246394 | 35111320-4 | 20.05.2025 | 3,485 |
| Contract object: pachet produse pentru auto | ||||
| DAN2448828 | UM0658 CUI: 4246394 | 24957000-7 | 08.05.2025 | 806 |
| Contract object: adblue | ||||
| DAN2419357 | UM0658 CUI: 4246394 | 34300000-0 | 01.04.2025 | 166 |
| Contract object: piese auto | ||||
| DAN2353940 | UM0658 CUI: 4246394 | 34300000-0 | 09.01.2025 | 10,047 |
| Contract object: piese auto | ||||
| DAN2304839 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 34913000-0 | 04.11.2024 | 3,025 |
| Contract object: piese de schimb -anvelope autospeciale | ||||
| DAN2272582 | UM0658 CUI: 4246394 | 09211100-2 | 25.09.2024 | 483 |
| Contract object: ulei motor | ||||
- 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/28377486/api/v1/suppliers/28377486/revenue/api/v1/suppliers/28377486/scores/api/v1/suppliers/28377486/benchmarks/api/v1/red-flags/by-supplier/28377486/api/v1/suppliers/28377486/years/api/v1/suppliers/28377486/cpv/api/v1/suppliers/28377486/clients/api/v1/suppliers/28377486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders