Total revenue
899,341 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
849,365 RON
96 purchases
Offline purchases
49,976 RON
6 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
34.7%
Main client: COMUNA PESTISANI
National median: 30.2%
Ranked 17,091 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PESTISANI CUI: 4898835 | 312,414 | — | — | 312,414 | 34.7% | 0.5% | 11 | 2021–2026 |
| ORASUL TISMANA CUI: 4956189 | 112,000 | 44,400 | — | 156,400 | 17.4% | 0.1% | 18 | 2021–2025 |
| COMUNA DANESTI CUI: 4510452 | 98,412 | — | — | 98,412 | 10.9% | 0.3% | 4 | 2020–2022 |
| COMUNA DRAGUTESTI CUI: 4510436 | 68,765 | — | — | 68,765 | 7.7% | 0.1% | 7 | 2019–2023 |
| COMUNA BALANESTI CUI: 4898908 | 61,010 | — | — | 61,010 | 6.8% | 0.2% | 3 | 2019–2021 |
| COMUNA NEGOMIR CUI: 4898843 | 59,172 | — | — | 59,172 | 6.6% | 0.1% | 8 | 2019–2026 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 34,942 | 5,576 | — | 40,518 | 4.5% | 1.0% | 8 | 2018–2022 |
| COMUNA RUNCU CUI: 4448229 | 27,083 | — | — | 27,083 | 3.0% | 0.1% | 5 | 2018–2026 |
| COMUNA MUSETESTI CUI: 4898754 | 14,502 | — | — | 14,502 | 1.6% | 0.1% | 4 | 2020–2026 |
| COMUNA PONOARELE CUI: 6098316 | 13,600 | — | — | 13,600 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA SAMARINESTI CUI: 4351748 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA URDARI CUI: 4666410 | 9,458 | — | — | 9,458 | 1.1% | 0.0% | 9 | 2019–2022 |
| ORASUL TURCENI CUI: 4813480 | 8,656 | — | — | 8,656 | 1.0% | 0.0% | 1 | 2020 |
| LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 6,501 | — | — | 6,501 | 0.7% | 0.4% | 2 | 2019–2020 |
| COMUNA CIUPERCENI CUI: 4448393 | 3,072 | — | — | 3,072 | 0.3% | 0.0% | 2 | 2022 |
| DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | 1,320 | — | — | 1,320 | 0.2% | 0.1% | 1 | 2020 |
| DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | 1,200 | — | — | 1,200 | 0.1% | 0.2% | 1 | 2019 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 1,116 | — | — | 1,116 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA BORASCU CUI: 4448415 | 940 | — | — | 940 | 0.1% | 0.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 860 | — | — | 860 | 0.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA ION POPESCU VOITESTI CUI: 29174196 | 690 | — | — | 690 | 0.1% | 0.3% | 2 | 2021 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2022 |
| PALATUL COPIILOR TG-JIU CUI: 9841260 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 | 252 | — | — | 252 | 0.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 | 250 | — | — | 250 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41158360 | COMUNA MUSETESTI CUI: 4898754 | 79417000-0 | 10.09.2026 | 170 |
| Contract object: servicii situatii de urgenta | ||||
| DA40970391 | COMUNA NEGOMIR CUI: 4898843 | 79417000-0 | 12.08.2026 | 7,200 |
| Contract object: pachet servicii instruire privind securitatea si sanatatea in munca si situatii de urgenta | ||||
| DA40433349 | COMUNA RUNCU CUI: 4448229 | 79417000-0 | 21.05.2026 | 1,065 |
| Contract object: servicii consultanta in securitatea si sanatatea in munca si psi | ||||
| DA40201427 | COMUNA PESTISANI CUI: 4898835 | 77310000-6 | 20.04.2026 | 38,500 |
| Contract object: servicii intretinere spatii verzi si tratamente plante | ||||
| DA39292846 | COMUNA MUSETESTI CUI: 4898754 | 79417000-0 | 14.11.2025 | 13,636 |
| Contract object: servicii consultanta coordonator ssm comuna musetesti gorj | ||||
| DA38640089 | COMUNA NEGOMIR CUI: 4898843 | 79417000-0 | 06.08.2025 | 8,580 |
| Contract object: servicii consultanta in securitatea si sanatatea in munca si psi | ||||
| DA38179530 | ORASUL TISMANA CUI: 4956189 | 79417000-0 | 23.05.2025 | 4,900 |
| Contract object: servicii consultanta coordonator ssm pentru obiectivul de investitii reabilitare dc125 | ||||
| DA38153313 | ORASUL TISMANA CUI: 4956189 | 79417000-0 | 21.05.2025 | 10,000 |
| Contract object: servicii coordonator ssm | ||||
| DA38102024 | ORASUL TISMANA CUI: 4956189 | 79417000-0 | 16.05.2025 | 44,000 |
| Contract object: servicii consultanta coordonator ssm pentru obiectivul extindere retea canalizare | ||||
| DA38049146 | COMUNA PESTISANI CUI: 4898835 | 77310000-6 | 07.05.2025 | 33,000 |
| Contract object: servicii intretinere spatii verzi si tratamente plante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668038 | ORASUL TISMANA CUI: 4956189 | 71317000-3 | 27.01.2026 | 4,800 |
| Contract object: servicii psi pentru liceul tismana | ||||
| DAN2668037 | ORASUL TISMANA CUI: 4956189 | 71317000-3 | 27.01.2026 | 4,800 |
| Contract object: servicii de ssm pentru liceul tismana | ||||
| DAN2516207 | ORASUL TISMANA CUI: 4956189 | 71317000-3 | 28.07.2025 | 4,800 |
| Contract object: servicii ssm pentru orasul tismana | ||||
| DAN1614713 | ORASUL TISMANA CUI: 4956189 | 77313000-7 | 17.01.2022 | 30,000 |
| Contract object: servicii intretinere parc | ||||
| DAN1362803 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 90921000-9 | 04.11.2020 | 2,776 |
| Contract object: dezinfectie | ||||
| DAN1362637 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 90921000-9 | 03.11.2020 | 2,800 |
| Contract object: servicii dezinfectie | ||||
- 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/34462748/api/v1/suppliers/34462748/revenue/api/v1/suppliers/34462748/scores/api/v1/suppliers/34462748/benchmarks/api/v1/red-flags/by-supplier/34462748/api/v1/suppliers/34462748/years/api/v1/suppliers/34462748/cpv/api/v1/suppliers/34462748/clients/api/v1/suppliers/34462748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders