Total revenue
1.99 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
796,610 RON
33 purchases
Offline purchases
186,637 RON
9 purchases
Tenders
1.00 Mn.
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
50.5%
Main client: ORAS ROVINARI
National median: 30.2%
Ranked 8,159 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ROVINARI CUI: 5057520 | — | — | 1,003,183 | 1,003,183 | 50.5% | 0.4% | 1 | 2025 |
| COMUNA PESTISANI CUI: 4898835 | 178,000 | — | — | 178,000 | 9.0% | 0.3% | 7 | 2018–2026 |
| COMUNA CRASNA CUI: 4666452 | 155,500 | 5,165 | — | 160,665 | 8.1% | 0.4% | 5 | 2020–2026 |
| ORASUL TISMANA CUI: 4956189 | 45,600 | 87,200 | — | 132,800 | 6.7% | 0.1% | 5 | 2021–2026 |
| COMUNA PADES CUI: 4898932 | 128,400 | — | — | 128,400 | 6.5% | 0.2% | 8 | 2018–2024 |
| COMUNA MATASARI CUI: 4448385 | 110,000 | — | — | 110,000 | 5.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 81,750 | — | 81,750 | 4.1% | 0.1% | 3 | 2024–2026 |
| COMUNA LELESTI CUI: 4898738 | 66,000 | — | — | 66,000 | 3.3% | 0.3% | 4 | 2019–2022 |
| COMUNA CILNIC CUI: 4448407 | 48,000 | — | — | 48,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA SAMARINESTI CUI: 4351748 | 45,000 | — | — | 45,000 | 2.3% | 0.1% | 2 | 2022–2024 |
| COMUNA TELESTI CUI: 4448423 | 19,200 | — | — | 19,200 | 1.0% | 0.1% | 3 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 12,522 | — | 12,522 | 0.6% | 0.0% | 2 | 2022–2023 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 910 | — | — | 910 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 | 1 | 1,003,183 | 2,006,366 | 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 |
|---|---|---|---|---|
| DA40667123 | ORASUL TISMANA CUI: 4956189 | 45310000-3 | 22.06.2026 | 24,000 |
| Contract object: servicii intretinere iluminat public la nivelul orasului tismana | ||||
| DA40500039 | COMUNA CILNIC CUI: 4448407 | 45310000-3 | 28.05.2026 | 48,000 |
| Contract object: achizitie lucrari reparatii si intretinere sistem iluminat public | ||||
| DA40001748 | COMUNA PESTISANI CUI: 4898835 | 45310000-3 | 13.03.2026 | 30,000 |
| Contract object: pachet reparatii si intretinere sistem iluminat public | ||||
| DA38311471 | COMUNA CRASNA CUI: 4666452 | 45310000-3 | 12.06.2025 | 49,000 |
| Contract object: reparatii si intretinere sistem iluminat public -anul 2025 - perioada iunie-decembrie | ||||
| DA37843698 | COMUNA MATASARI CUI: 4448385 | 45310000-3 | 08.04.2025 | 110,000 |
| Contract object: realizare iluminat arhitectural biserica ortodoxa sf. gheorghe matasari | ||||
| DA36777387 | COMUNA PADES CUI: 4898932 | 31681500-8 | 28.10.2024 | 21,000 |
| Contract object: furnizare statii de reincarcare pentru vehicule electrice in comuna pades | ||||
| DA35515552 | COMUNA PADES CUI: 4898932 | 45310000-3 | 16.04.2024 | 7,000 |
| Contract object: realizare lucrari la instalatia de iluminat public de la stadionul din satul calugareni. | ||||
| DA35186898 | COMUNA PESTISANI CUI: 4898835 | 45310000-3 | 06.03.2024 | 30,000 |
| Contract object: pachet servicii intretinere iluminat public | ||||
| DA35005725 | COMUNA SAMARINESTI CUI: 4351748 | 45310000-3 | 12.02.2024 | 30,000 |
| Contract object: servicii intretinere iluminat public | ||||
| DA32313480 | COMUNA PADES CUI: 4898932 | 50711000-2 | 29.12.2022 | 21,000 |
| Contract object: pachet servicii intretinere iluminat public si instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808533 | MUNICIPIUL MOTRU CUI: 5455844 | 45310000-3 | 15.07.2026 | 32,650 |
| Contract object: proiectare si executie alimentare cu energie electrica pentru obiectivul de investitie construire cresa mica | ||||
| DAN2676624 | COMUNA CRASNA CUI: 4666452 | 50232100-1 | 05.02.2026 | 5,165 |
| Contract object: act aditional la contr 10/2025- serv iluminat - prelungire luna ianuarie 2026 | ||||
| DAN2448544 | ORASUL TISMANA CUI: 4956189 | 50232100-1 | 08.05.2025 | 29,600 |
| Contract object: servicii de intretinere ilumint public | ||||
| DAN2427790 | MUNICIPIUL MOTRU CUI: 5455844 | 45310000-3 | 08.04.2025 | 45,100 |
| Contract object: instalatii de racordare la reteaua de alimentare cu energie electrica pentru obiectivul asigurarea infrastructurii pentru transportul verde, respectiv 10 statii de reincarcare vehicule electrice in municipiul motru in cadrul proiectului c10-14-676 actualizare si transpunere in format digital pug si pmud al uat municipiul motru | ||||
| DAN2299307 | MUNICIPIUL MOTRU CUI: 5455844 | 45315300-1 | 25.10.2024 | 4,000 |
| Contract object: racorduri/bransamente retele tehnico-edilitare pentru obiectivul de investitie construire baza sportiva tip 2 - colegiul national george cosbuc - energie electrica | ||||
| DAN2266205 | ORASUL TISMANA CUI: 4956189 | 50232100-1 | 16.09.2024 | 29,600 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN2083061 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 05.01.2024 | 5,600 |
| Contract object: servicii de reparatii instalatie electrica la sediul os tismana - ds gorj | ||||
| DAN2045592 | ORASUL TISMANA CUI: 4956189 | 50232100-1 | 14.11.2023 | 28,000 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN1804912 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 30.11.2022 | 6,922 |
| Contract object: servicii de constructie utilitati, racordare la energie electrica, camera frigorifica os tismana-ds gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125353 | ORAS ROVINARI CUI: 5057520 | 45311000-0 | 12.09.2025 | 2,006,366 |
| Contract object: proiectare si executie - construire parc fotovoltaic pentru consum propriu oras rovinari | ||||
- 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/35494543/api/v1/suppliers/35494543/revenue/api/v1/suppliers/35494543/scores/api/v1/suppliers/35494543/benchmarks/api/v1/red-flags/by-supplier/35494543/api/v1/suppliers/35494543/years/api/v1/suppliers/35494543/cpv/api/v1/suppliers/35494543/clients/api/v1/suppliers/35494543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders