Total revenue
206,284 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
166,489 RON
33 purchases
Offline purchases
39,795 RON
13 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
44.4%
Main client: COLEGIUL NATIONAL TUDOR VLADIMIRESCU
National median: 30.2%
Ranked 10,906 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 91,662 | — | — | 91,662 | 44.4% | 1.4% | 9 | 2019–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 36,643 | — | 36,643 | 17.8% | 0.0% | 8 | 2019–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 18,711 | — | — | 18,711 | 9.1% | 0.0% | 6 | 2025–2026 |
| COMUNA STOINA CUI: 5057571 | 14,975 | — | — | 14,975 | 7.3% | 0.1% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 12,378 | — | — | 12,378 | 6.0% | 0.4% | 2 | 2023–2025 |
| COMUNA LELESTI CUI: 4898738 | 10,738 | — | — | 10,738 | 5.2% | 0.1% | 2 | 2020–2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 5,280 | — | — | 5,280 | 2.6% | 0.0% | 2 | 2019–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,635 | — | — | 4,635 | 2.3% | 0.0% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC STOINA CUI: 4666320 | 3,775 | — | — | 3,775 | 1.8% | 2.0% | 1 | 2022 |
| TRANSLOC SA CUI: 10682703 | 3,300 | — | — | 3,300 | 1.6% | 0.0% | 3 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | 2,017 | — | 2,017 | 1.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 670 | 1,135 | — | 1,805 | 0.9% | 0.1% | 6 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 365 | — | — | 365 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40770968 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 09123000-7 | 07.07.2026 | 365 |
| Contract object: achizitie servicii revizie instalatie gaze | ||||
| DA40763266 | MUNICIPIUL TG - JIU CUI: 4956065 | 71630000-3 | 07.07.2026 | 3,500 |
| Contract object: revizie tehnica periodica la 10 ani instalatie gaze bl. 21, strada ciocarlau, municipiul tg jiu | ||||
| DA40763297 | MUNICIPIUL TG - JIU CUI: 4956065 | 71630000-3 | 07.07.2026 | 3,256 |
| Contract object: verificare tehnica periodica la instalatia de utilizare a gazelor naturale | ||||
| DA40763371 | MUNICIPIUL TG - JIU CUI: 4956065 | 71630000-3 | 07.07.2026 | 4,560 |
| Contract object: revizie tehnica periodica la instalatia de utilizare a gazelor naturale | ||||
| DA40523385 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 45330000-9 | 02.06.2026 | 7,500 |
| Contract object: reparatii instalatii de alimentare cu apa | ||||
| DA40004075 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 09123000-7 | 16.03.2026 | 15,845 |
| Contract object: verificare/revizie instalatie gaze natura;e | ||||
| DA39377756 | MUNICIPIUL TG - JIU CUI: 4956065 | 71630000-3 | 26.11.2025 | 1,275 |
| Contract object: verificari/revizii tehnice i.u.g.n. | ||||
| DA39115266 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 09123000-7 | 21.10.2025 | 7,248 |
| Contract object: verificare si revizie instalatie gaze naturale | ||||
| DA39106950 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356100-9 | 21.10.2025 | 2,475 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA39002719 | MUNICIPIUL TG - JIU CUI: 4956065 | 24100000-5 | 03.10.2025 | 850 |
| Contract object: revizie tehnica periodica - instalatie utilizare gaze naturale sala de box | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553182 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 22.09.2025 | 1,633 |
| Contract object: servicii de verificare centrala termica si instalatie gaze | ||||
| DAN2049489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71242000-6 | 20.11.2023 | 2,017 |
| Contract object: proiect gaze naturale | ||||
| DAN1948573 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 28.06.2023 | 1,084 |
| Contract object: serviciu verificare instalatie utilizare gaze naturale si centrala termica | ||||
| DAN1836463 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 50531200-8 | 09.01.2023 | 250 |
| Contract object: revizie tehnica periodica de utilizare a gazelor naturale | ||||
| DAN1726283 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 50531200-8 | 21.07.2022 | 465 |
| Contract object: revizie tehnica de utilizare a gazelor naturale | ||||
| DAN1569904 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 22.11.2021 | 580 |
| Contract object: verificare instalatie de utilizare a gazelor naturale, verificare centrala termica | ||||
| DAN1399788 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 71356100-9 | 11.01.2021 | 210 |
| Contract object: revizie instalatie gaze | ||||
| DAN1310748 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 71356100-9 | 13.07.2020 | 210 |
| Contract object: verificare instalatie gaze | ||||
| DAN1206346 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71321200-6 | 23.12.2019 | 1,860 |
| Contract object: serviciu proiectare autorizare si punere in functiune centrala termica | ||||
| DAN1206343 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35125100-7 | 23.12.2019 | 215 |
| Contract object: senzor detector gaze | ||||
- 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/33373197/api/v1/suppliers/33373197/revenue/api/v1/suppliers/33373197/scores/api/v1/suppliers/33373197/benchmarks/api/v1/red-flags/by-supplier/33373197/api/v1/suppliers/33373197/years/api/v1/suppliers/33373197/cpv/api/v1/suppliers/33373197/clients/api/v1/suppliers/33373197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders