Total revenue
420,830 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
313,720 RON
139 purchases
Offline purchases
95,500 RON
13 purchases
Tenders
11,610 RON
1 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
15.1%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 35,776 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 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 | 16,000 | 47,400 | — | 63,400 | 15.1% | 0.0% | 9 | 2019–2026 |
| ORAS ROVINARI CUI: 5057520 | 56,450 | — | — | 56,450 | 13.4% | 0.0% | 7 | 2018–2024 |
| JUDETUL GORJ CUI: 4956057 | — | 44,100 | 11,610 | 55,710 | 13.2% | 0.0% | 3 | 2021–2026 |
| COMUNA NEGOMIR CUI: 4898843 | 46,000 | — | — | 46,000 | 10.9% | 0.1% | 14 | 2018–2026 |
| COMUNA PADES CUI: 4898932 | 36,000 | — | — | 36,000 | 8.6% | 0.1% | 6 | 2020–2026 |
| COMUNA TURBUREA CUI: 4898940 | 22,000 | — | — | 22,000 | 5.2% | 0.1% | 3 | 2018–2024 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 20,000 | — | — | 20,000 | 4.8% | 0.0% | 6 | 2019–2026 |
| COMUNA FARCASESTI CUI: 4718950 | 16,000 | — | — | 16,000 | 3.8% | 0.0% | 7 | 2018–2021 |
| COMUNA BUSTUCHIN CUI: 4898827 | 15,000 | — | — | 15,000 | 3.6% | 0.0% | 8 | 2018–2026 |
| ORASUL TURCENI CUI: 4813480 | 10,500 | — | — | 10,500 | 2.5% | 0.0% | 11 | 2018–2024 |
| COMUNA SCOARTA CUI: 4448431 | 10,200 | — | — | 10,200 | 2.4% | 0.0% | 4 | 2018–2026 |
| COMUNA PESTISANI CUI: 4898835 | 7,500 | — | — | 7,500 | 1.8% | 0.0% | 6 | 2018–2020 |
| COMUNA SACELU CUI: 4898916 | 7,200 | — | — | 7,200 | 1.7% | 0.0% | 2 | 2019–2022 |
| COMUNA RUNCU CUI: 4448229 | 5,500 | — | — | 5,500 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA BALESTI CUI: 4898797 | 5,100 | — | — | 5,100 | 1.2% | 0.0% | 9 | 2018–2020 |
| COMUNA PRIGORIA CUI: 4718985 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 2 | 2019 |
| COMUNA DRAGUTESTI CUI: 4510436 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 6 | 2018–2019 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 4,000 | — | — | 4,000 | 1.0% | 0.3% | 2 | 2019–2026 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 3,500 | — | — | 3,500 | 0.8% | 0.0% | 2 | 2022–2023 |
| COMUNA POLOVRAGI CUI: 4718977 | 3,250 | — | — | 3,250 | 0.8% | 0.0% | 2 | 2019–2020 |
| COMUNA CRASNA CUI: 4666452 | — | 3,000 | — | 3,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA STEJARI CUI: 4898886 | 2,400 | — | — | 2,400 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 1,700 | — | — | 1,700 | 0.4% | 0.1% | 4 | 2018–2022 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 1,620 | — | — | 1,620 | 0.4% | 0.0% | 3 | 2024–2026 |
| COMUNA BALANESTI CUI: 4898908 | 1,400 | — | — | 1,400 | 0.3% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| UNDA MEDIA SRL CUI: 18575664 | 1 | 11,610 | 23,220 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40724619 | COMUNA NEGOMIR CUI: 4898843 | 79341000-6 | 30.06.2026 | 6,000 |
| Contract object: servicii de publicitate radio | ||||
| DA40625279 | COMUNA BUSTUCHIN CUI: 4898827 | 79341000-6 | 15.06.2026 | 6,000 |
| Contract object: servicii de publicitate radio | ||||
| DA40478398 | MUNICIPIUL TG - JIU CUI: 4956065 | 79341000-6 | 26.05.2026 | 16,000 |
| Contract object: servicii de mediatizare audio | ||||
| DA40431477 | COMUNA PADES CUI: 4898932 | 79341000-6 | 22.05.2026 | 6,000 |
| Contract object: servicii de publicitate radio | ||||
| DA40415020 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 79341000-6 | 18.05.2026 | 1,000 |
| Contract object: servicii de publicitate radio-promovare oferta educationala | ||||
| DA39958808 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 06.03.2026 | 500 |
| Contract object: achizitie servicii de publicitate radio - felicitare 8 martie 2026 | ||||
| DA39673054 | COMUNA SCOARTA CUI: 4448431 | 79341000-6 | 20.01.2026 | 6,600 |
| Contract object: servicii de publicitate radio | ||||
| DA39648550 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 79341000-6 | 14.01.2026 | 6,000 |
| Contract object: achizitionare servicii de publicitate | ||||
| DA39603532 | ORAS BUMBESTI - JIU CUI: 4666002 | 79341000-6 | 23.12.2025 | 620 |
| Contract object: achizitie servicii publicitate radio | ||||
| DA39590552 | COMUNA NEGOMIR CUI: 4898843 | 79341000-6 | 22.12.2025 | 1,000 |
| Contract object: servicii de publicitate radio - sarbatori de iarna 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790877 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 29.06.2026 | 21,600 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unui post de radio local | ||||
| DAN2787807 | COMUNA BAIA DE FIER CUI: 4718896 | 79341000-6 | 24.06.2026 | 500 |
| Contract object: servicii promo 8 martie | ||||
| DAN2642910 | COMUNA CRASNA CUI: 4666452 | 79341000-6 | 29.12.2025 | 3,000 |
| Contract object: servicii publicitate | ||||
| DAN2434386 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 16.04.2025 | 22,500 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj, prin intermediul unui post de radio local | ||||
| DAN2420973 | ORASUL TISMANA CUI: 4956189 | 79341000-6 | 02.04.2025 | 500 |
| Contract object: servicii publicare felicitari 8 martie | ||||
| DAN1901566 | MUNICIPIUL TG - JIU CUI: 4956065 | 92210000-6 | 12.04.2023 | 20,000 |
| Contract object: mediatizare audio | ||||
| DAN1689397 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 25.05.2022 | 2,000 |
| Contract object: servicii de mediatizare audio pentru sarbatorile pascale si sarbatorile de iarna | ||||
| DAN1651263 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 24.03.2022 | 10,000 |
| Contract object: servicii de mediatizare audio a actiunilor de interes public desfasurate de consiliul local si primaria targujiu | ||||
| DAN1651043 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 24.03.2022 | 1,000 |
| Contract object: servicii de mediatizare audio cu ocazia zilelor de 1-8 martie | ||||
| DAN1501020 | MUNICIPIUL TG - JIU CUI: 4956065 | 79340000-9 | 15.07.2021 | 8,000 |
| Contract object: servicii de mediatizare audio | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049054 | JUDETUL GORJ CUI: 4956057 | 79341000-6 | 26.01.2021 | 94,440 |
| Contract object: servicii de informare, promovare si publicitate media a activitatii consiliului judetean gorj | ||||
- 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/35223650/api/v1/suppliers/35223650/revenue/api/v1/suppliers/35223650/scores/api/v1/suppliers/35223650/benchmarks/api/v1/red-flags/by-supplier/35223650/api/v1/suppliers/35223650/years/api/v1/suppliers/35223650/cpv/api/v1/suppliers/35223650/clients/api/v1/suppliers/35223650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders