Total revenue
47.25 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
6.73 Mn.
33 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.52 Mn.
20 contracts
Won without competition
34.1%
5 of 17 lots
National rate: 34.3%
Ranked 6,044 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.5%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 6,360 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 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 | 5,714,890 | — | 20,482,976 | 26,197,866 | 55.5% | 2.7% | 26 | 2018–2025 |
| ORAS ROVINARI CUI: 5057520 | — | — | 4,983,234 | 4,983,234 | 10.6% | 2.0% | 1 | 2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 3,839,089 | 3,839,089 | 8.1% | 3.7% | 4 | 2021–2023 |
| COMUNA BAIA DE FIER CUI: 4718896 | — | — | 3,135,255 | 3,135,255 | 6.6% | 3.5% | 1 | 2026 |
| ORAS CAMPENI CUI: 4331112 | — | — | 2,718,467 | 2,718,467 | 5.8% | 3.9% | 2 | 2023 |
| COMUNA MUSETESTI CUI: 4898754 | — | — | 2,611,219 | 2,611,219 | 5.5% | 8.3% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,690,264 | 1,690,264 | 3.6% | 0.1% | 1 | 2023 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 1,060,300 | 1,060,300 | 2.2% | 0.2% | 1 | 2024 |
| COMUNA DRAGUTESTI CUI: 4510436 | 466,419 | — | — | 466,419 | 1.0% | 0.8% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 260,483 | — | — | 260,483 | 0.6% | 10.6% | 1 | 2025 |
| COMUNA TURCINESTI CUI: 4898924 | 121,755 | — | — | 121,755 | 0.3% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 50,354 | — | — | 50,354 | 0.1% | 3.5% | 1 | 2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 49,496 | — | — | 49,496 | 0.1% | 0.8% | 7 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 42,600 | — | — | 42,600 | 0.1% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | 19,250 | — | — | 19,250 | 0.0% | 5.9% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| IPPSC SRL CUI: 7382919 | 9 | 13,720,251 | 37,011,097 | 5 | 2021–2024 |
| ARHISILV SRL CUI: 35197992 | 3 | 4,408,731 | 18,388,057 | 2 | 2023 |
| ULVILANCONS IMOB SRL CUI: 44229007 | 1 | 4,983,234 | 14,949,702 | 1 | 2025 |
| RDD CONS SRL CUI: 34948943 | 1 | 4,983,234 | 14,949,702 | 1 | 2025 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 2 | 4,779,264 | 9,558,529 | 1 | 2024 |
| DUAL POINT SRL CUI: 30701672 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| PROSOFT CONSTRUCT SRL CUI: 31271174 | 2 | 3,733,193 | 7,466,387 | 2 | 2024 |
| DRASIMCONS SRL CUI: 22553540 | 1 | 1,690,264 | 6,761,057 | 1 | 2023 |
| DOGERIK TRANS SRL CUI: 28520577 | 1 | 1,414,796 | 4,244,387 | 1 | 2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 1,414,796 | 4,244,387 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39409203 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 02.12.2025 | 192,973 |
| Contract object: reabilitare pardoseli camin la colegiul national spiru haret | ||||
| DA39318500 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 45000000-7 | 19.11.2025 | 260,483 |
| Contract object: reparatii pardoseli si inlocuire usi lemn camin si atelier scolar | ||||
| DA38545124 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 18.07.2025 | 93,977 |
| Contract object: reparatii gradinita cu program prelungit vis de copil-corp c1 | ||||
| DA37201465 | MUNICIPIUL TG - JIU CUI: 4956065 | 77310000-6 | 17.12.2024 | 842,521 |
| Contract object: reamenajare spatiu public si zone verzi bd e teodoroiu-zona statuie-iclusiv amenaj locuri de parcare | ||||
| DA36629418 | MUNICIPIUL TG - JIU CUI: 4956065 | 45000000-7 | 04.10.2024 | 899,169 |
| Contract object: cresterea performantei energetice bl.30, bd. republicii, municipiul targu jiu | ||||
| DA36443053 | COMUNA TURCINESTI CUI: 4898924 | 45000000-7 | 04.09.2024 | 121,755 |
| Contract object: refacere acoperis scoala grigore geamanu turcinesti | ||||
| DA36410582 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 45453000-7 | 04.09.2024 | 5,338 |
| Contract object: igienizari,repararii si vopsitorii | ||||
| DA35406503 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 09.04.2024 | 844,570 |
| Contract object: cresterea performantei energetice bl. 225,strada victoriei, muniicpiul targu jiu | ||||
| DA35232888 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 18.03.2024 | 849,993 |
| Contract object: cresterea performantei energetice bl. 6, aleea smardan, muniicpiul targu jiu | ||||
| DA35098723 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 29.02.2024 | 745,665 |
| Contract object: cresterea performantei energetice bl.4 aleea smardan municipiul targu jiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132797 | COMUNA BAIA DE FIER CUI: 4718896 | 45453000-7 | 07.05.2026 | 3,135,255 |
| Contract object: reabilitare, modernizare sl dotare gradinita cu program prelungit in comuna baia de fier, judetul gorj | ||||
| SCNA1108211 | MUNICIPIUL LUPENI CUI: 4375046 | 45321000-3 | 11.02.2026 | 2,120,600 |
| Contract object: proiectarea, asistenta tehnica si executia lucrarilor aferente obiectivului de investitii renovare energetica moderata pentru primaria municipiului lupeni | ||||
| SCNA1115718 | MUNICIPIUL TG - JIU CUI: 4956065 | 45223300-9 | 15.10.2025 | 4,113,111 |
| Contract object: ,,amenajare parcare str.a.i.cuza,municipiul targu jiu | ||||
| SCNA1083382 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 30.09.2025 | 6,761,057 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul mures, municipiul sighisoara, strada aleea panselutelor fn etapa iii/1, specialisti din sanatate si invatamant | ||||
| CAN1147601 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 14.08.2025 | 4,244,387 |
| Contract object: utilitati edilitare si sistematizare pe verticala pentru obiectivul ,,construire locuinte pentru tineri zona narciselor,municipiul targu jiu | ||||
| SCNA1123585 | ORAS ROVINARI CUI: 5057520 | 45321000-3 | 30.07.2025 | 14,949,702 |
| Contract object: reabilitarea energetica a spitalului orasenesc sfantul stefan rovinari | ||||
| SCNA1104189 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 05.05.2025 | 1,558,893 |
| Contract object: renovare energetica corp c1-gradinita cu program prelungi vis de copil | ||||
| SCNA1115674 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 31.12.2024 | 3,655,600 |
| Contract object: cresterea performantei energetice la colegiul national spiru haret targu jiu - corp c5-proiectare,asistenta tehnica si executie lucrari. | ||||
| CAN1124829 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 15.11.2024 | 1,439,310 |
| Contract object: cresterea eficientei energetice bloc 56 strada victoriei | ||||
| SCNA1112804 | MUNICIPIUL TG - JIU CUI: 4956065 | 45222110-3 | 28.10.2024 | 1,643,497 |
| Contract object: executie lucrari in cadrul proiectului ,,infiintarea unui centru de colectare prin aport voluntar in municipiul targu jiu,, | ||||
- 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/34198515/api/v1/suppliers/34198515/revenue/api/v1/suppliers/34198515/scores/api/v1/suppliers/34198515/benchmarks/api/v1/red-flags/by-supplier/34198515/api/v1/suppliers/34198515/years/api/v1/suppliers/34198515/cpv/api/v1/suppliers/34198515/clients/api/v1/suppliers/34198515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders