Total revenue
4.70 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
4.36 Mn.
429 purchases
Offline purchases
7,761 RON
1 purchases
Tenders
337,749 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
22.7%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 28,335 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 2 largest CPV groups, out of 2; 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 | 731,062 | — | 337,749 | 1,068,811 | 22.7% | 0.1% | 7 | 2020–2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 549,443 | — | — | 549,443 | 11.7% | 0.1% | 3 | 2024–2025 |
| ORAS ROVINARI CUI: 5057520 | 399,589 | — | — | 399,589 | 8.5% | 0.2% | 7 | 2021–2026 |
| COMUNA TURBUREA CUI: 4898940 | 223,295 | — | — | 223,295 | 4.8% | 0.7% | 13 | 2018–2026 |
| LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | 200,727 | — | — | 200,727 | 4.3% | 5.9% | 9 | 2018–2025 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 150,374 | — | — | 150,374 | 3.2% | 12.5% | 10 | 2019–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 100,000 | — | — | 100,000 | 2.1% | 0.0% | 2 | 2020–2022 |
| ORAS TICLENI CUI: 4898657 | 82,555 | — | — | 82,555 | 1.8% | 0.4% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | 81,583 | — | — | 81,583 | 1.7% | 6.8% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 80,833 | — | — | 80,833 | 1.7% | 4.0% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 74,177 | — | — | 74,177 | 1.6% | 5.1% | 12 | 2018–2025 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 65,323 | — | — | 65,323 | 1.4% | 2.9% | 11 | 2018–2025 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 64,637 | — | — | 64,637 | 1.4% | 0.1% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | 61,816 | — | — | 61,816 | 1.3% | 6.3% | 9 | 2018–2026 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 61,052 | — | — | 61,052 | 1.3% | 1.4% | 5 | 2022–2026 |
| LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 56,589 | — | — | 56,589 | 1.2% | 3.3% | 12 | 2018–2026 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 56,197 | — | — | 56,197 | 1.2% | 0.2% | 4 | 2019–2023 |
| COMUNA NEGOMIR CUI: 4898843 | 55,238 | — | — | 55,238 | 1.2% | 0.1% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 54,299 | — | — | 54,299 | 1.2% | 3.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | 51,202 | — | — | 51,202 | 1.1% | 5.1% | 7 | 2021–2026 |
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 50,778 | — | — | 50,778 | 1.1% | 1.3% | 7 | 2019–2026 |
| ORASUL NOVACI CUI: 4666126 | 50,336 | — | — | 50,336 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 50,312 | — | — | 50,312 | 1.1% | 1.1% | 13 | 2018–2026 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 49,134 | — | — | 49,134 | 1.1% | 0.1% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | 48,814 | — | — | 48,814 | 1.0% | 3.2% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41142252 | SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 | 90921000-9 | 09.09.2026 | 4,360 |
| Contract object: servicii ddd scoala gimnaziala nr.1 danesti | ||||
| DA41141027 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 90921000-9 | 09.09.2026 | 9,128 |
| Contract object: servicii de ddd | ||||
| DA41111198 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | 90921000-9 | 03.09.2026 | 9,744 |
| Contract object: servicii ddd scoala gimnaziala nr.1 telesti | ||||
| DA41076001 | ORAS TICLENI CUI: 4898657 | 90921000-9 | 01.09.2026 | 16,166 |
| Contract object: servicii de deratizare si dezinsectie-contract delegare activitatea ddd | ||||
| DA41085462 | SCOALA GIMNAZIALA PADES CUI: 29145336 | 90921000-9 | 01.09.2026 | 7,621 |
| Contract object: servicii deratizare, dezinfectie | ||||
| DA41084439 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | 90921000-9 | 01.09.2026 | 4,768 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41079265 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 90921000-9 | 31.08.2026 | 8,700 |
| Contract object: servicii ddd liceul de arte constantin brailoiu | ||||
| DA41076948 | SCOALA GIMNAZIALA MAZILU VIPIE GHEORGHE VALEA MANASTIRII CUI: 29308859 | 90921000-9 | 31.08.2026 | 3,289 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41076776 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 90921000-9 | 31.08.2026 | 12,042 |
| Contract object: servicii ddd liceul tehnologic general ioan culcer | ||||
| DA41075540 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 90921000-9 | 31.08.2026 | 8,700 |
| Contract object: servicii ddd scoala gimnaziala sfantul nicolae | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053790 | ORASUL TISMANA CUI: 4956189 | 90921000-9 | 27.11.2023 | 7,761 |
| Contract object: servicii de dezinsectie, deratizare si dezinsectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039435 | MUNICIPIUL TG - JIU CUI: 4956065 | 90921000-9 | 13.07.2020 | 130,599 |
| Contract object: dezinsectie prin aviotratament si pulverizare la sol a substantelor pentru combaterea daunatorilor | ||||
| CAN1032148 | MUNICIPIUL TG - JIU CUI: 4956065 | 90921000-9 | 16.04.2020 | 207,150 |
| Contract object: servicii de dezinfectie in regim de urgenta a scarilor de bloc . | ||||
- 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/33913890/api/v1/suppliers/33913890/revenue/api/v1/suppliers/33913890/scores/api/v1/suppliers/33913890/benchmarks/api/v1/red-flags/by-supplier/33913890/api/v1/suppliers/33913890/years/api/v1/suppliers/33913890/cpv/api/v1/suppliers/33913890/clients/api/v1/suppliers/33913890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders