Total revenue
914,489 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
906,117 RON
76 purchases
Offline purchases
8,372 RON
7 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
81.1%
Main client: ORAS ROVINARI
National median: 30.2%
Ranked 1,399 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ROVINARI CUI: 5057520 | 739,087 | 2,400 | — | 741,487 | 81.1% | 0.3% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | 81,170 | — | — | 81,170 | 8.9% | 6.8% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 29,150 | — | — | 29,150 | 3.2% | 2.4% | 5 | 2020–2024 |
| ORAS TICLENI CUI: 4898657 | 19,560 | — | — | 19,560 | 2.1% | 0.1% | 3 | 2020–2024 |
| COMUNA CAPRENI CUI: 4898800 | 8,700 | — | — | 8,700 | 1.0% | 0.0% | 2 | 2022–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 7,500 | — | — | 7,500 | 0.8% | 0.3% | 5 | 2019–2022 |
| SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | 6,000 | — | — | 6,000 | 0.7% | 0.3% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 | 5,000 | — | — | 5,000 | 0.6% | 1.4% | 1 | 2023 |
| JUDETUL GORJ CUI: 4956057 | — | 3,804 | — | 3,804 | 0.4% | 0.0% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 | 3,050 | — | — | 3,050 | 0.3% | 0.7% | 2 | 2019–2022 |
| MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 2,400 | — | — | 2,400 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA DANESTI CUI: 4510452 | 2,200 | — | — | 2,200 | 0.2% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,000 | — | 2,000 | 0.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 1,000 | 168 | — | 1,168 | 0.1% | 0.0% | 2 | 2019–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DRAGUTESTI CUI: 4510436 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40592510 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | 79714000-2 | 10.06.2026 | 6,300 |
| Contract object: servicii rsvti-scoala ticleni | ||||
| DA40138060 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 03.04.2026 | 3,400 |
| Contract object: achizitie si montaj piese, remediere defectiuni centrala termica gradinita cu program prelungit | ||||
| DA39873723 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 23.02.2026 | 2,750 |
| Contract object: achizitie si montaj piese, remediere centrale termice la ap.1 bl. s3,fond loc. si sediul institutiei | ||||
| DA39739537 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 30.01.2026 | 2,400 |
| Contract object: achizitie si montaj piese, remediere defectiuni la bloc de locuinte sociale bl. b2, ap 25. | ||||
| DA39685450 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 21.01.2026 | 5,940 |
| Contract object: achizitie si montaj piese, remediere defectiuni punct termic gradinita cu program prelungitsi bl. b2 | ||||
| DA39588589 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 19.12.2025 | 1,550 |
| Contract object: achizitie si montaj piese, remediere defectiuni punct termic gradinita nr.3 | ||||
| DA39398345 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 27.11.2025 | 20,070 |
| Contract object: reparatii sistem incalzire liceul gheorghe tatarescu | ||||
| DA38970609 | ORAS ROVINARI CUI: 5057520 | 50720000-8 | 29.09.2025 | 100,440 |
| Contract object: service revizii tehnice periodice, autorizari iscir centrale termice institutii publice rovinari | ||||
| DA38481652 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 07.07.2025 | 4,090 |
| Contract object: achizitie si montaj piese, remediere defectiuni centrale termice | ||||
| DA37931716 | ORAS ROVINARI CUI: 5057520 | 44621221-4 | 16.04.2025 | 14,980 |
| Contract object: achizitie , montaj piese, remediere defectiuni centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2144638 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 29.03.2024 | 1,000 |
| Contract object: servicii de verificare tehnica periodica (iscir) a celor patru centrale termice murale instalate in cladirile din incinta centrului militar judetean gorj | ||||
| DAN2044302 | ORAS ROVINARI CUI: 5057520 | 50720000-8 | 13.11.2023 | 2,400 |
| Contract object: servicii-reparatie sistem panouri solare | ||||
| DAN1577707 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 07.12.2021 | 700 |
| Contract object: serviciile de verificare tehnica periodica (iscir) a celor patru centrale termice murale instalate in cladirile din incinta centrului militar judetean gorj | ||||
| DAN1387906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 23.12.2020 | 2,000 |
| Contract object: revizie instalatie centrale termice os tismana ds gorj | ||||
| DAN1344697 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50610000-4 | 02.10.2020 | 168 |
| Contract object: servicii de punere in functiune centrala termica | ||||
| DAN1213974 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 06.01.2020 | 1,104 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor de utilizare a gazelor tehnice si verificare tehnica periodica (iscir) pentru 2 centrale. | ||||
| DAN1213973 | JUDETUL GORJ CUI: 4956057 | 50720000-8 | 06.01.2020 | 1,000 |
| Contract object: servicii de verificare tehnica periodica in utilizare a celor doua centrale termice care asigura incalzirea imobilului situat in municipiul targu-jiu, strada barsesti, nr.214 b, isu | ||||
- 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/33642830/api/v1/suppliers/33642830/revenue/api/v1/suppliers/33642830/scores/api/v1/suppliers/33642830/benchmarks/api/v1/red-flags/by-supplier/33642830/api/v1/suppliers/33642830/years/api/v1/suppliers/33642830/cpv/api/v1/suppliers/33642830/clients/api/v1/suppliers/33642830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders