Total revenue
644,554 RON
59 client authorities · paid between 2018 and 2026
Direct purchases
448,592 RON
195 purchases
Offline purchases
128,912 RON
17 purchases
Tenders
67,050 RON
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
29.1%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 21,916 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 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 | 84,300 | 103,312 | — | 187,612 | 29.1% | 0.0% | 19 | 2019–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 12,000 | 67,050 | 79,050 | 12.3% | 0.0% | 4 | 2018–2023 |
| ORAS ROVINARI CUI: 5057520 | 50,500 | 11,000 | — | 61,500 | 9.5% | 0.0% | 9 | 2018–2024 |
| JUDETUL OLT CUI: 4394706 | 36,000 | — | — | 36,000 | 5.6% | 0.0% | 1 | 2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 32,000 | — | — | 32,000 | 5.0% | 0.3% | 3 | 2022–2023 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 19,600 | — | — | 19,600 | 3.0% | 0.8% | 2 | 2023 |
| COMUNA BUSTUCHIN CUI: 4898827 | 16,900 | 1,000 | — | 17,900 | 2.8% | 0.0% | 10 | 2018–2026 |
| ORASUL TURCENI CUI: 4813480 | 16,000 | — | — | 16,000 | 2.5% | 0.0% | 14 | 2018–2023 |
| COMUNA RUNCU CUI: 4448229 | 16,000 | — | — | 16,000 | 2.5% | 0.0% | 2 | 2018–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 13,100 | — | — | 13,100 | 2.0% | 0.0% | 6 | 2018–2019 |
| CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 12,500 | — | — | 12,500 | 1.9% | 0.2% | 10 | 2020–2024 |
| COMUNA SCOARTA CUI: 4448431 | 12,200 | — | — | 12,200 | 1.9% | 0.0% | 21 | 2018–2024 |
| COMUNA NEGOMIR CUI: 4898843 | 10,740 | — | — | 10,740 | 1.7% | 0.0% | 10 | 2018–2023 |
| COMUNA POLOVRAGI CUI: 4718977 | 10,200 | — | — | 10,200 | 1.6% | 0.0% | 3 | 2018–2020 |
| COMUNA PADES CUI: 4898932 | 8,100 | — | — | 8,100 | 1.3% | 0.0% | 4 | 2018–2020 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 8,100 | — | — | 8,100 | 1.3% | 0.0% | 5 | 2019–2022 |
| COMUNA SCUNDU CUI: 2573926 | 8,000 | — | — | 8,000 | 1.2% | 0.0% | 3 | 2022–2023 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 7,800 | — | — | 7,800 | 1.2% | 0.0% | 7 | 2018–2020 |
| COMUNA BOLBOSI CUI: 4666428 | 6,700 | — | — | 6,700 | 1.0% | 0.0% | 4 | 2018–2019 |
| COMUNA BALESTI CUI: 4898797 | 4,800 | 1,200 | — | 6,000 | 0.9% | 0.0% | 7 | 2018–2020 |
| COMUNA PESTISANI CUI: 4898835 | 5,900 | — | — | 5,900 | 0.9% | 0.0% | 5 | 2018–2019 |
| LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | 5,500 | — | — | 5,500 | 0.9% | 0.3% | 2 | 2019–2020 |
| COMUNA VAIDEENI CUI: 2541401 | 4,600 | — | — | 4,600 | 0.7% | 0.0% | 2 | 2021 |
| COMUNA PRIGORIA CUI: 4718985 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 2 | 2018–2021 |
| COMUNA VAGIULESTI CUI: 4351730 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 4 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TELE 3 MEDIA SRL CUI: 21241958 | 1 | 13,410 | 26,820 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40891326 | JUDETUL OLT CUI: 4394706 | 92221000-6 | 28.07.2026 | 36,000 |
| Contract object: servicii de informare si publicitate prin televiziune cu acoperire regionala pentru cj olt | ||||
| DA40829099 | COMUNA BUSTUCHIN CUI: 4898827 | 92221000-6 | 15.07.2026 | 10,000 |
| Contract object: serv de promovare si transmisie in direct la radio accent si accent tv hd oltenia a zilelor comunei | ||||
| DA40561070 | COMUNA RUNCU CUI: 4448229 | 92221000-6 | 05.06.2026 | 15,000 |
| Contract object: servicii de productie de televiziune | ||||
| DA40459283 | MUNICIPIUL TG - JIU CUI: 4956065 | 92221000-6 | 25.05.2026 | 12,000 |
| Contract object: servicii de mediatizare virtuala | ||||
| DA40121963 | MUNICIPIUL TG - JIU CUI: 4956065 | 92221000-6 | 02.04.2026 | 3,000 |
| Contract object: servicii publicitate media | ||||
| DA39923713 | MUNICIPIUL TG - JIU CUI: 4956065 | 92221000-6 | 03.03.2026 | 3,000 |
| Contract object: servicii de publicitate media | ||||
| DA38794602 | MUNICIPIUL TG - JIU CUI: 4956065 | 92221000-6 | 03.09.2025 | 12,000 |
| Contract object: servicii de mediatizare vizuala a actiunilor de interes public consiliul local si primaria tg jiu | ||||
| DA37890248 | MUNICIPIUL TG - JIU CUI: 4956065 | 92221000-6 | 11.04.2025 | 15,000 |
| Contract object: serv. de mediatizare vizuala | ||||
| DA36357357 | MUNICIPIUL TG - JIU CUI: 4956065 | 92220000-9 | 28.08.2024 | 24,000 |
| Contract object: servicii de mediatizare vizuala a informatiilor de interes public | ||||
| DA35591304 | COMUNA SCOARTA CUI: 4448431 | 92221000-6 | 23.04.2024 | 700 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152507 | MUNICIPIUL TG - JIU CUI: 4956065 | 92220000-9 | 05.04.2024 | 30,000 |
| Contract object: mediatizare vizuala | ||||
| DAN1933977 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 07.06.2023 | 12,000 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj prin intermediul unui canal de televiziune locala si online, pe platformele asociate | ||||
| DAN1901554 | MUNICIPIUL TG - JIU CUI: 4956065 | 92220000-9 | 12.04.2023 | 40,000 |
| Contract object: mediatizare vizuala | ||||
| DAN1882981 | COMUNA GRADISTEA CUI: 2541320 | 22321000-6 | 22.03.2023 | 400 |
| Contract object: servicii - felicitare ,,sarbatori de iarna,, | ||||
| DAN1689367 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 25.05.2022 | 2,000 |
| Contract object: servicii de mediatizare vizuala pentru sarbatorile pascale si sarbatorile de iarna | ||||
| DAN1651244 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 24.03.2022 | 10,000 |
| Contract object: servicii de mediatizare in presa scrisa sau online,a actiunilor de interes public desfasurate de consiliul local si primaria targujiu | ||||
| DAN1651076 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 24.03.2022 | 1,168 |
| Contract object: servicii de mediatizare vizuala cu ocazia zilelor de 1-8 martie | ||||
| DAN1501067 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 15.07.2021 | 8,000 |
| Contract object: servicii de mediatizare audio si vizuala | ||||
| DAN1500947 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 15.07.2021 | 1,168 |
| Contract object: serviciul de mediatizare vizuala cu ocazia sarbatorilor pascale | ||||
| DAN1454327 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 19.04.2021 | 1,168 |
| Contract object: servicii de madiatizare vizuala a materialului difuzat cu ocazia zilelor 1-8 martie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049054 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 26.01.2021 | 94,440 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj | ||||
| SCNA1028709 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 04.12.2019 | 94,440 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj | ||||
| SCNA1007021 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 26.10.2018 | 94,440 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean 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/31089750/api/v1/suppliers/31089750/revenue/api/v1/suppliers/31089750/scores/api/v1/suppliers/31089750/benchmarks/api/v1/red-flags/by-supplier/31089750/api/v1/suppliers/31089750/years/api/v1/suppliers/31089750/cpv/api/v1/suppliers/31089750/clients/api/v1/suppliers/31089750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders