Total revenue
231,069 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
101,470 RON
76 purchases
Offline purchases
129,599 RON
46 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
39.0%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 14,149 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 7 largest CPV groups, out of 7; 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 | 23,000 | 67,000 | — | 90,000 | 39.0% | 0.0% | 12 | 2019–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 42,000 | — | 42,000 | 18.2% | 0.0% | 4 | 2023–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 11,992 | — | 11,992 | 5.2% | 0.0% | 1 | 2025 |
| COMUNA PESTISANI CUI: 4898835 | 11,465 | — | — | 11,465 | 5.0% | 0.0% | 8 | 2018–2023 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 10,370 | — | — | 10,370 | 4.5% | 0.0% | 7 | 2019–2024 |
| ORAS ROVINARI CUI: 5057520 | 10,000 | — | — | 10,000 | 4.3% | 0.0% | 2 | 2023–2024 |
| COMUNA NEGOMIR CUI: 4898843 | 7,200 | — | — | 7,200 | 3.1% | 0.0% | 11 | 2018–2023 |
| COMUNA MUSETESTI CUI: 4898754 | 6,000 | — | — | 6,000 | 2.6% | 0.0% | 1 | 2024 |
| ORASUL TISMANA CUI: 4956189 | 1,220 | 4,469 | — | 5,689 | 2.5% | 0.0% | 16 | 2022–2026 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 5,000 | — | — | 5,000 | 2.2% | 0.2% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 4,513 | — | — | 4,513 | 2.0% | 0.0% | 5 | 2021 |
| COMUNA PADES CUI: 4898932 | 4,500 | — | — | 4,500 | 2.0% | 0.0% | 1 | 2024 |
| ORASUL TURCENI CUI: 4813480 | 2,220 | 260 | — | 2,480 | 1.1% | 0.0% | 6 | 2018–2026 |
| COMUNA BALESTI CUI: 4898797 | 2,400 | — | — | 2,400 | 1.0% | 0.0% | 4 | 2019–2023 |
| COMUNA BUSTUCHIN CUI: 4898827 | 2,260 | — | — | 2,260 | 1.0% | 0.0% | 5 | 2018–2022 |
| COMUNA BAIA DE FIER CUI: 4718896 | — | 2,016 | — | 2,016 | 0.9% | 0.0% | 10 | 2022–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | 2,000 | — | — | 2,000 | 0.9% | 0.3% | 1 | 2020 |
| COMUNA DRAGUTESTI CUI: 4510436 | 1,900 | — | — | 1,900 | 0.8% | 0.0% | 3 | 2020–2021 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 1,640 | — | — | 1,640 | 0.7% | 0.0% | 2 | 2021–2025 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 1,300 | — | — | 1,300 | 0.6% | 0.0% | 2 | 2019–2021 |
| COMUNA JUPANESTI CUI: 4898720 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 1,000 | — | — | 1,000 | 0.4% | 0.1% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 950 | — | — | 950 | 0.4% | 0.0% | 1 | 2023 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 520 | 400 | — | 920 | 0.4% | 0.0% | 3 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 639 | — | 639 | 0.3% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40695273 | ORAS BUMBESTI - JIU CUI: 4666002 | 79340000-9 | 24.06.2026 | 450 |
| Contract object: achizitii servicii publicare anunt | ||||
| DA40583601 | ORAS BUMBESTI - JIU CUI: 4666002 | 79340000-9 | 09.06.2026 | 70 |
| Contract object: achizitie servicii publicare anunt | ||||
| DA40465053 | MUNICIPIUL TG - JIU CUI: 4956065 | 79341000-6 | 25.05.2026 | 12,000 |
| Contract object: servicii de publicitate in presa online | ||||
| DA40418617 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 79341000-6 | 18.05.2026 | 5,000 |
| Contract object: publicare comunicate in presa scrisa si online | ||||
| DA40415713 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 79341000-6 | 18.05.2026 | 1,000 |
| Contract object: publicitate oferta educationala | ||||
| DA40122204 | MUNICIPIUL TG - JIU CUI: 4956065 | 79341000-6 | 02.04.2026 | 3,000 |
| Contract object: servicii publicitate media | ||||
| DA40012682 | MUNICIPIUL TG - JIU CUI: 4956065 | 79341000-6 | 16.03.2026 | 3,000 |
| Contract object: servicii de mediatizare a informatiilor de interes public in presa online | ||||
| DA38152401 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 79342200-5 | 20.05.2025 | 840 |
| Contract object: servicii publicare anunturi ziar | ||||
| DA37956409 | ORASUL TISMANA CUI: 4956189 | 79340000-9 | 23.04.2025 | 420 |
| Contract object: publicare comunicat de presa de inceput-construire parc fotovoltaic | ||||
| DA37937916 | ORASUL TISMANA CUI: 4956189 | 79340000-9 | 17.04.2025 | 400 |
| Contract object: servicii de publicitate in proiect - comunicat de presa la lansarea proiectului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792288 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 30.06.2026 | 400 |
| Contract object: achizitie servicii publicare anunt in cotidianul impact in gorj | ||||
| DAN2790893 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 29.06.2026 | 10,000 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unei platforme online de interes local (ziar) cu adresabilitate in domeniul socio-economic | ||||
| DAN2729760 | ORASUL TISMANA CUI: 4956189 | 79341000-6 | 14.04.2026 | 300 |
| Contract object: servicii de publicitate | ||||
| DAN2723463 | ORASUL TURCENI CUI: 4813480 | 79341000-6 | 03.04.2026 | 260 |
| Contract object: publicare anunt privind elaborare puz - pentru infiintarea unui parc industrial in orasul turceni in cotidianul impact in gorj | ||||
| DAN2668005 | ORASUL TISMANA CUI: 4956189 | 79341000-6 | 27.01.2026 | 207 |
| Contract object: publicitate documente cadastru | ||||
| DAN2644702 | COMUNA BAIA DE FIER CUI: 4718896 | 79341000-6 | 30.12.2025 | 413 |
| Contract object: publicare comunicat de presa proiect | ||||
| DAN2643565 | COMUNA BAIA DE FIER CUI: 4718896 | 79341000-6 | 30.12.2025 | 107 |
| Contract object: anunt 1- mediu pug | ||||
| DAN2643442 | COMUNA BAIA DE FIER CUI: 4718896 | 79341000-6 | 30.12.2025 | 124 |
| Contract object: anunt 2-mediu dezvoltarea infrastructurii turistice | ||||
| DAN2643418 | COMUNA BAIA DE FIER CUI: 4718896 | 79341000-6 | 30.12.2025 | 124 |
| Contract object: anunt 1 -mediu - dezvoltarea infrastructurii turistice | ||||
| DAN2643403 | COMUNA BAIA DE FIER CUI: 4718896 | 79341000-6 | 30.12.2025 | 124 |
| Contract object: anunt 2- mediu- elaborare strategie integrata | ||||
- 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/34153378/api/v1/suppliers/34153378/revenue/api/v1/suppliers/34153378/scores/api/v1/suppliers/34153378/benchmarks/api/v1/red-flags/by-supplier/34153378/api/v1/suppliers/34153378/years/api/v1/suppliers/34153378/cpv/api/v1/suppliers/34153378/clients/api/v1/suppliers/34153378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders