Total revenue
1.56 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
857,563 RON
399 purchases
Offline purchases
309,500 RON
5 purchases
Tenders
389,321 RON
18 contracts
Won without competition
0.0%
0 of 18 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 20,974 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 125,981 | 308,720 | 35,321 | 470,022 | 30.2% | 0.0% | 8 | 2019–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | — | — | 354,000 | 354,000 | 22.8% | 0.7% | 17 | 2022–2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 133,450 | — | — | 133,450 | 8.6% | 2.0% | 8 | 2021–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 105,510 | — | — | 105,510 | 6.8% | 0.0% | 13 | 2019–2026 |
| TRANSLOC SA CUI: 10682703 | 97,039 | — | — | 97,039 | 6.2% | 0.6% | 124 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 84,160 | — | — | 84,160 | 5.4% | 0.1% | 22 | 2021–2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | 61,410 | — | — | 61,410 | 4.0% | 0.1% | 7 | 2021–2026 |
| ORASUL TURCENI CUI: 4813480 | 36,179 | — | — | 36,179 | 2.3% | 0.0% | 7 | 2020–2025 |
| LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 19,454 | — | — | 19,454 | 1.3% | 0.8% | 14 | 2018–2026 |
| COMUNA RUNCU CUI: 4448229 | 13,845 | — | — | 13,845 | 0.9% | 0.0% | 8 | 2019–2022 |
| CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 13,056 | — | — | 13,056 | 0.8% | 0.4% | 13 | 2018–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 11,449 | — | — | 11,449 | 0.7% | 0.0% | 11 | 2021–2025 |
| LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | 10,250 | — | — | 10,250 | 0.7% | 0.6% | 3 | 2025–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 9,785 | — | — | 9,785 | 0.6% | 0.1% | 32 | 2019–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 9,460 | — | — | 9,460 | 0.6% | 0.0% | 3 | 2025–2026 |
| COMUNA MUSETESTI CUI: 4898754 | 8,100 | — | — | 8,100 | 0.5% | 0.0% | 10 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 7,243 | — | — | 7,243 | 0.5% | 0.3% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | 6,322 | — | — | 6,322 | 0.4% | 0.4% | 3 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 6,246 | — | — | 6,246 | 0.4% | 0.2% | 6 | 2018–2026 |
| CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | 6,120 | — | — | 6,120 | 0.4% | 0.2% | 2 | 2021 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 5,790 | — | — | 5,790 | 0.4% | 0.3% | 18 | 2019–2026 |
| COMUNA BALESTI CUI: 4898797 | 5,705 | — | — | 5,705 | 0.4% | 0.0% | 2 | 2021–2023 |
| CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | 5,600 | — | — | 5,600 | 0.4% | 1.3% | 8 | 2023–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 5,320 | — | — | 5,320 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | 5,034 | — | — | 5,034 | 0.3% | 0.2% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41298463 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 85147000-1 | 30.09.2026 | 850 |
| Contract object: analize medicale sportivi | ||||
| DA41269835 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | 85147000-1 | 28.09.2026 | 960 |
| Contract object: servicii medicina muncii | ||||
| DA41249531 | PALATUL COPIILOR TG-JIU CUI: 9841260 | 85147000-1 | 23.09.2026 | 1,947 |
| Contract object: pachet examinare medicina muncii | ||||
| DA41246601 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 85147000-1 | 23.09.2026 | 1,536 |
| Contract object: servicii medicina muncii personal care nu manipuleaza alimente/servicii medicina muncii personal car | ||||
| DA41234986 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 85147000-1 | 22.09.2026 | 450 |
| Contract object: aviz medical siguranta transporturilor | ||||
| DA41192866 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 85147000-1 | 16.09.2026 | 1,600 |
| Contract object: analize medicale sportivi | ||||
| DA41185964 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 85147000-1 | 16.09.2026 | 1,500 |
| Contract object: analize medicale pentru elevi | ||||
| DA41166469 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | 85147000-1 | 14.09.2026 | 878 |
| Contract object: servicii de medicina muncii | ||||
| DA41157498 | COMUNA IONESTI CUI: 4898860 | 85147000-1 | 11.09.2026 | 2,097 |
| Contract object: servicii de medicina muncii | ||||
| DA41131916 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 85147000-1 | 08.09.2026 | 780 |
| Contract object: servicii medicina muncii personal care manipuleza alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860397 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 22.09.2026 | 137,740 |
| Contract object: servicii medicale de medicina muncii ds gorj | ||||
| DAN2549232 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 16.09.2025 | 68,870 |
| Contract object: servicii medicale de medicina muncii ds gorj | ||||
| DAN2286819 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 09.10.2024 | 61,395 |
| Contract object: servicii medicale de medicina muncii-ds gorj | ||||
| DAN2016364 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 06.10.2023 | 40,715 |
| Contract object: servicii medicale de medicina muncii 2023 ds gorj | ||||
| DAN1229129 | COMUNA BUSTUCHIN CUI: 4898827 | 98390000-3 | 27.01.2020 | 780 |
| Contract object: servicii medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172350 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 03.08.2026 | 20,468 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1370021 din data 30.07.2026<br>la acordul-cadru nr.1211068 din 14.10.2024 | ||||
| CAN1167870 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 15.05.2026 | 20,974 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1357677 din data 28.04.2026 la acordul-cadru nr.1211068 din 14.10.2024 - cmj gj b&b assess medical | ||||
| CAN1154749 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 24.09.2025 | 765 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1360559 din data 05.09.2025 la acordul-cadru nr.1211068 din 14.10.2024. cmj gj b&b assess medical | ||||
| CAN1149726 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 26.06.2025 | 20,807 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1349313 din data 06.06.2025 la acordul-cadru nr.1211068 din 14.10.2024 - cmj gj b&b assess medical | ||||
| CAN1141650 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 14.02.2025 | 8,876 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1330291 din data 10.02.2025 la acordul-cadru nr.1211068 din 14.10.2024 cmj gj - b&b assess medical srl | ||||
| CAN1135953 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 29.10.2024 | 5,182 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1212920 din data 25.10.2024 la acordul-cadru nr.1211068 din 14.10.2024 (cmj gj) s.c. b&b assess medical s.r.l | ||||
| CAN1135161 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 16.10.2024 | 149,030 |
| Contract object: acord - cadru servicii medicale (clinice, paraclinice si de laborator) cod cpv 85000000-9 , nr. 1211068 din data 14.10.2024, s.c. b&b assess medical s.r.l. | ||||
| CAN1083008 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.06.2024 | 82,744 |
| Contract object: acord-cadru de prestare servicii medicale (clinice, paraclinice si de laborator) pe 24 luni la nivelul c.m.d.t.a. dr. nicolae kretzulescu si a unitatilor subordonate | ||||
| CAN1127959 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.06.2024 | 5,680 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1186654 din 24.05.2024 la acordul-cadru nr.1.271.666 din 27.06.2022- cmj gorj - s.c. b&b assess medical s.r.l. | ||||
| CAN1122479 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 12.03.2024 | 9,086 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator), nr. 1172046 din 12.02.2024 la acordul-cadru nr.1.271.666 din 27.06.2022 cmj gorj bb assess medical | ||||
- 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/35135493/api/v1/suppliers/35135493/revenue/api/v1/suppliers/35135493/scores/api/v1/suppliers/35135493/benchmarks/api/v1/red-flags/by-supplier/35135493/api/v1/suppliers/35135493/years/api/v1/suppliers/35135493/cpv/api/v1/suppliers/35135493/clients/api/v1/suppliers/35135493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders