Total revenue
1.08 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
760,516 RON
42 purchases
Offline purchases
112,585 RON
8 purchases
Tenders
209,495 RON
2 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
17.7%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 33,478 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 1 largest CPV groups, out of 1; 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 | 191,400 | — | — | 191,400 | 17.7% | 0.0% | 8 | 2020–2021 |
| JUDETUL GORJ CUI: 4956057 | 77,940 | 94,000 | — | 171,940 | 15.9% | 0.0% | 11 | 2018–2025 |
| ORAS ROVINARI CUI: 5057520 | 144,788 | — | — | 144,788 | 13.4% | 0.1% | 8 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 129,995 | 129,995 | 12.0% | 0.0% | 1 | 2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | 94,000 | — | — | 94,000 | 8.7% | 15.7% | 4 | 2020–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 90,000 | — | — | 90,000 | 8.3% | 0.0% | 1 | 2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 79,500 | 79,500 | 7.3% | 0.0% | 1 | 2021 |
| ORASUL NOVACI CUI: 4666126 | 55,418 | — | — | 55,418 | 5.1% | 0.0% | 4 | 2020–2023 |
| TRANSLOC SA CUI: 10682703 | 37,770 | — | — | 37,770 | 3.5% | 0.3% | 2 | 2019–2023 |
| ORAS TICLENI CUI: 4898657 | 16,800 | — | — | 16,800 | 1.6% | 0.1% | 1 | 2019 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 15,000 | — | — | 15,000 | 1.4% | 0.1% | 1 | 2021 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 14,900 | — | — | 14,900 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA BALESTI CUI: 4898797 | 12,000 | — | — | 12,000 | 1.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 11,185 | — | 11,185 | 1.0% | 0.0% | 4 | 2019–2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 2,500 | 7,400 | — | 9,900 | 0.9% | 0.0% | 2 | 2019–2021 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2023 |
| SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 3,000 | — | — | 3,000 | 0.3% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| SIOMAX SRL CUI: 6818980 | 2 | 209,495 | 418,990 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40816080 | ORAS ROVINARI CUI: 5057520 | 79212100-4 | 20.07.2026 | 10,000 |
| Contract object: servicii audit financiar proiect reabilitare liceu gheorghe tatarescu | ||||
| DA39235527 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | 79212100-4 | 07.11.2025 | 30,000 |
| Contract object: servicii audit financiar pentru situatii financiare 2025, 2026,2027 | ||||
| DA38707481 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | 79212100-4 | 28.08.2025 | 20,000 |
| Contract object: servicii audit masura 19.4 axa leader, | ||||
| DA38522147 | ORAS ROVINARI CUI: 5057520 | 79212100-4 | 21.07.2025 | 10,000 |
| Contract object: servicii audit proiect construire parc fotovoltaic pentru consum propriu oras rovinari | ||||
| DA38162515 | ORAS ROVINARI CUI: 5057520 | 79212100-4 | 23.05.2025 | 26,388 |
| Contract object: servicii de audit proiect construire bl.locuinte sociale,amenajare zona centr rovinari por 2021-2027 | ||||
| DA36701273 | APAREGIO GORJ SA CUI: 20415711 | 79212100-4 | 14.10.2024 | 90,000 |
| Contract object: raport audit financiar pentru situatii financiare , 3 rapoarte | ||||
| DA36551279 | ORAS ROVINARI CUI: 5057520 | 79212100-4 | 26.09.2024 | 15,000 |
| Contract object: servicii de audit proiect reabilitare energetica spital orasenesc rovinari por 2021-2027 | ||||
| DA34014080 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 79212000-3 | 14.09.2023 | 5,000 |
| Contract object: servicii audit | ||||
| DA33916943 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 79212000-3 | 31.08.2023 | 14,900 |
| Contract object: servicii audit financiar proiecte pnnr | ||||
| DA33178973 | ORASUL NOVACI CUI: 4666126 | 79212100-4 | 08.05.2023 | 5,000 |
| Contract object: serv auditechip de protectie pers si dez pentru unitatile de invatamant oras novaci smis148931 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2459327 | JUDETUL GORJ CUI: 4956057 | 79212100-4 | 22.05.2025 | 28,500 |
| Contract object: servicii de audit financiar in cadrul proiectului modernizare infrastructura rutiera de interes judetean pe drumul judetean 663a ce traverseaza localitatile targu -jiu(dn 66) - botorogi-vacarea-tirculesti (dj 674a) - intersectie cu dj 663 si drum judetean 674a ce traverseaza localitatile tirculesti (dj 663a)- ticleni(dj 675) | ||||
| DAN2396264 | JUDETUL GORJ CUI: 4956057 | 79212100-4 | 04.03.2025 | 28,500 |
| Contract object: servicii de audit financiar in cadrul proiectului modernizare infrastructura rutiera de interes judetean pe dj 662, cu originea in dn 66, ce strabate localitatile capu dealului-gilort-parau-groserea-aninoasa-bibesti-andreesti-vladimir- totea-totea de hurezani-hurezani, pana in dn 6b, judetul gorj | ||||
| DAN2114619 | JUDETUL GORJ CUI: 4956057 | 79212100-4 | 14.02.2024 | 37,000 |
| Contract object: servicii de audit financiar in cadrul proiectului dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale | ||||
| DAN1536551 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79212100-4 | 29.09.2021 | 7,400 |
| Contract object: serviciul de audit financiar, aferent contractelor subsidiare nr. 4/ 2018 si nr. 5/ 2018, incheiate intre s.complexul energetic oltenia s.a.- sucursala electrocentrale rovinari respectiv sucursala electrocentrale turceni si universitatea din craiova | ||||
| DAN1315849 | MUNICIPIUL MOTRU CUI: 5455844 | 79212100-4 | 22.07.2020 | 2,030 |
| Contract object: servicii de audit financiar in cadrul proiectului reabilitare si dotare colegiul tehnic motru cod smis 121432 | ||||
| DAN1234611 | MUNICIPIUL MOTRU CUI: 5455844 | 79212100-4 | 05.02.2020 | 4,200 |
| Contract object: servicii de auditatre financiara in cadrul proiectului ,, mobilitate urbana durabila in municipiul motru , cod smis 123415 | ||||
| DAN1173158 | MUNICIPIUL MOTRU CUI: 5455844 | 79212100-4 | 21.10.2019 | 1,820 |
| Contract object: servicii de auditare financiara in cadrul proiectului consolidarea capacitatii administrative a uat municipiul motru, cod smis/sipoca 126212/516 | ||||
| DAN1157765 | MUNICIPIUL MOTRU CUI: 5455844 | 79212100-4 | 24.09.2019 | 3,135 |
| Contract object: servicii de audit financiar pentru proiectul modernizare, extindere si dotare infrastructura ambulatoriu din cadrul spitalului municipal motru cod smis 127937 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091674 | AQUACARAS SA CUI: 16868757 | 79212100-4 | 05.09.2023 | 259,990 |
| Contract object: cs-cs-03 servicii de audit al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul caras- severin/regiunea vest, in perioada 2014-2020 | ||||
| SCNA1055533 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79212100-4 | 26.07.2021 | 159,000 |
| Contract object: djcs03 - servicii de audit al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul dolj in perioada 2014 - 2020 | ||||
- 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/32294818/api/v1/suppliers/32294818/revenue/api/v1/suppliers/32294818/scores/api/v1/suppliers/32294818/benchmarks/api/v1/red-flags/by-supplier/32294818/api/v1/suppliers/32294818/years/api/v1/suppliers/32294818/cpv/api/v1/suppliers/32294818/clients/api/v1/suppliers/32294818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders