Total revenue
204,600 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
122,900 RON
62 purchases
Offline purchases
81,700 RON
14 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
30.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 20,407 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | — | 63,000 | — | 63,000 | 30.8% | 0.0% | 6 | 2020–2024 |
| ORAS ROVINARI CUI: 5057520 | 31,300 | — | — | 31,300 | 15.3% | 0.0% | 4 | 2020–2024 |
| COMUNA NEGOMIR CUI: 4898843 | 21,000 | — | — | 21,000 | 10.3% | 0.0% | 9 | 2020–2026 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 7,700 | 10,200 | — | 17,900 | 8.8% | 0.0% | 6 | 2020–2023 |
| COMUNA BUSTUCHIN CUI: 4898827 | 15,500 | — | — | 15,500 | 7.6% | 0.0% | 7 | 2021–2025 |
| ORASUL TURCENI CUI: 4813480 | 8,600 | — | — | 8,600 | 4.2% | 0.0% | 7 | 2021–2023 |
| COMUNA POLOVRAGI CUI: 4718977 | — | 6,000 | — | 6,000 | 2.9% | 0.0% | 1 | 2026 |
| COMUNA SCOARTA CUI: 4448431 | 5,500 | — | — | 5,500 | 2.7% | 0.0% | 2 | 2022–2025 |
| COMUNA BOLBOSI CUI: 4666428 | 4,200 | — | — | 4,200 | 2.1% | 0.0% | 1 | 2021 |
| FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 4,000 | — | — | 4,000 | 2.0% | 0.3% | 1 | 2024 |
| COMUNA BALTENI CUI: 4956170 | 3,500 | — | — | 3,500 | 1.7% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 3,500 | — | — | 3,500 | 1.7% | 0.1% | 1 | 2025 |
| ORASUL NOVACI CUI: 4666126 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 2,750 | — | — | 2,750 | 1.3% | 0.2% | 1 | 2021 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 1,500 | 1,000 | — | 2,500 | 1.2% | 0.0% | 5 | 2021–2025 |
| COMUNA DANESTI CUI: 4510452 | 2,300 | — | — | 2,300 | 1.1% | 0.0% | 2 | 2021 |
| COMUNA PESTISANI CUI: 4898835 | 1,700 | — | — | 1,700 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA BARBATESTI CUI: 4898789 | 1,400 | — | — | 1,400 | 0.7% | 0.0% | 2 | 2021 |
| COMUNA CRASNA CUI: 4666452 | — | 1,000 | — | 1,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 900 | — | — | 900 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA ALIMPESTI CUI: 4666436 | 600 | — | — | 600 | 0.3% | 0.0% | 2 | 2021 |
| ORASUL TISMANA CUI: 4956189 | — | 500 | — | 500 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA STOINA CUI: 5057571 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA URDARI CUI: 4666410 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA PADES CUI: 4898932 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40724358 | COMUNA NEGOMIR CUI: 4898843 | 79341000-6 | 30.06.2026 | 6,000 |
| Contract object: servicii de publicitate radio | ||||
| DA38055310 | COMUNA NEGOMIR CUI: 4898843 | 79341000-6 | 08.05.2025 | 6,000 |
| Contract object: servicii de publicitate radio | ||||
| DA37916197 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 15.04.2025 | 500 |
| Contract object: achizitie servicii publicitate radio - felicitare sarbatori pascale 2025 | ||||
| DA37869452 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 79341000-6 | 10.04.2025 | 3,500 |
| Contract object: servicii de publicitate radio - unitati de invatamant | ||||
| DA37512724 | COMUNA SCOARTA CUI: 4448431 | 79341000-6 | 20.02.2025 | 5,000 |
| Contract object: servicii publicitate | ||||
| DA37485064 | COMUNA BUSTUCHIN CUI: 4898827 | 79341000-6 | 17.02.2025 | 5,500 |
| Contract object: servicii publicitate | ||||
| DA36747506 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 79341000-6 | 18.10.2024 | 4,000 |
| Contract object: servicii publicitate | ||||
| DA35184041 | ORAS ROVINARI CUI: 5057520 | 79341000-6 | 06.03.2024 | 12,000 |
| Contract object: servicii de publicitate media cu rol de informare asupra activitatilor institutiei | ||||
| DA33620682 | ORASUL TURCENI CUI: 4813480 | 79341000-6 | 10.07.2023 | 1,000 |
| Contract object: servicii de publicitate radio - zot 2023 | ||||
| DA33029869 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 79341000-6 | 13.04.2023 | 400 |
| Contract object: achizitionare servicii de publicitate(promovare) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725318 | COMUNA POLOVRAGI CUI: 4718977 | 79341000-6 | 07.04.2026 | 6,000 |
| Contract object: servicii de publicitate, anunturi informative | ||||
| DAN2642906 | COMUNA CRASNA CUI: 4666452 | 79341000-6 | 29.12.2025 | 1,000 |
| Contract object: servicii publicitare | ||||
| DAN2349465 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 30.12.2024 | 500 |
| Contract object: servicii publicitare felicitare craciun | ||||
| DAN2152502 | MUNICIPIUL TG - JIU CUI: 4956065 | 92210000-6 | 05.04.2024 | 30,000 |
| Contract object: mediatizare audio | ||||
| DAN1976451 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 79341000-6 | 03.08.2023 | 3,000 |
| Contract object: difuzare activitati/actiuni/proiecte radio infinit | ||||
| DAN1962663 | ORASUL TISMANA CUI: 4956189 | 79342200-5 | 13.07.2023 | 500 |
| Contract object: servicii promovare | ||||
| DAN1949588 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 29.06.2023 | 500 |
| Contract object: servicii de publicitate radio - sarbatori pascale 2023 | ||||
| DAN1901478 | MUNICIPIUL TG - JIU CUI: 4956065 | 92400000-5 | 12.04.2023 | 10,000 |
| Contract object: mediatizare in presa scrisa sau online | ||||
| DAN1689294 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 25.05.2022 | 2,000 |
| Contract object: servicii de publicitate in presa scrisa sau online,pentru sarbatorile pascale si sarbatorile de iarna | ||||
| DAN1651180 | 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 | ||||
- 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/31232841/api/v1/suppliers/31232841/revenue/api/v1/suppliers/31232841/scores/api/v1/suppliers/31232841/benchmarks/api/v1/red-flags/by-supplier/31232841/api/v1/suppliers/31232841/years/api/v1/suppliers/31232841/cpv/api/v1/suppliers/31232841/clients/api/v1/suppliers/31232841/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders