Total revenue
29.57 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
4.48 Mn.
51 purchases
Offline purchases
21,292 RON
2 purchases
Tenders
25.07 Mn.
17 contracts
Won without competition
58.9%
10 of 17 lots
National rate: 34.3%
Ranked 3,654 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.6%
Main client: APAREGIO GORJ SA
National median: 30.2%
Ranked 17,974 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| APAREGIO GORJ SA CUI: 20415711 | 144,743 | — | 9,793,981 | 9,938,724 | 33.6% | 1.1% | 7 | 2020–2022 |
| ORAS ROVINARI CUI: 5057520 | 2,249,227 | 3,857 | 7,359,209 | 9,612,293 | 32.5% | 3.9% | 23 | 2019–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 60,717 | — | 2,246,515 | 2,307,232 | 7.8% | 21.4% | 2 | 2023–2025 |
| ORAS TICLENI CUI: 4898657 | — | — | 1,151,800 | 1,151,800 | 3.9% | 5.1% | 1 | 2020 |
| COMUNA FARCASESTI CUI: 4718950 | 1,061,153 | — | — | 1,061,153 | 3.6% | 2.3% | 5 | 2019–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 1,042,058 | 1,042,058 | 3.5% | 0.1% | 1 | 2019 |
| COMUNA GODINESTI CUI: 4898819 | 41,742 | — | 876,836 | 918,578 | 3.1% | 3.1% | 2 | 2021–2024 |
| COMUNA ANINOASA CUI: 4898851 | 290,785 | — | 572,046 | 862,831 | 2.9% | 4.6% | 2 | 2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 826,881 | 826,881 | 2.8% | 0.8% | 1 | 2023 |
| COMUNA URDARI CUI: 4666410 | — | — | 592,541 | 592,541 | 2.0% | 2.2% | 1 | 2018 |
| JUDETUL GORJ CUI: 4956057 | — | — | 507,562 | 507,562 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA TELESTI CUI: 4448423 | 294,237 | — | — | 294,237 | 1.0% | 0.8% | 6 | 2020–2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | 95,000 | — | — | 95,000 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | — | — | 86,537 | 86,537 | 0.3% | 0.5% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 81,861 | — | — | 81,861 | 0.3% | 4.0% | 2 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 64,684 | — | — | 64,684 | 0.2% | 0.2% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 33,600 | — | — | 33,600 | 0.1% | 2.4% | 1 | 2023 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 31,091 | — | — | 31,091 | 0.1% | 0.1% | 2 | 2020 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 20,799 | — | — | 20,799 | 0.1% | 0.8% | 1 | 2019 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 17,435 | — | 17,435 | 0.1% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 14,877 | 14,877 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 5,040 | — | — | 5,040 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| PRIMSIM SRL CUI: 16045530 | 4 | 9,793,981 | 34,998,626 | 1 | 2021 |
| DFR SYSTEMS SRL CUI: 14828250 | 4 | 9,793,981 | 34,998,626 | 1 | 2021 |
| CONSORZIO STABILE EBG CUI: 2858031202 | 1 | 4,656,298 | 18,625,193 | 1 | 2021 |
| PRIMASERV SRL CUI: 17629570 | 1 | 4,184,610 | 8,369,219 | 1 | 2023 |
| SALONIX INTERNATIONAL SRL CUI: 35382566 | 1 | 960,386 | 3,841,544 | 1 | 2021 |
| TERASIER CONSTRUCT 777 SRL CUI: 46000173 | 1 | 876,836 | 2,630,508 | 1 | 2024 |
| MARIDOR TRANSPORT SRL CUI: 19657711 | 1 | 876,836 | 2,630,508 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37786244 | COMUNA FARCASESTI CUI: 4718950 | 45233121-3 | 01.04.2025 | 452,255 |
| Contract object: reabilitare strada principala sat rogojel, comuna farcasesti | ||||
| DA37679070 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45111100-9 | 17.03.2025 | 60,717 |
| Contract object: desfiintare,demolare constructii tip padoc | ||||
| DA37161650 | JUDETUL MEHEDINTI CUI: 4337344 | 71328000-3 | 16.12.2024 | 95,000 |
| Contract object: servicii verificare tehnica: reab. dj671e km 5+000 parvulesti - cazanesti | ||||
| DA36589639 | COMUNA FARCASESTI CUI: 4718950 | 90470000-2 | 27.09.2024 | 82,582 |
| Contract object: servicii de decolmatare(curatire) sant si canal din satul valea cu apa, comuna farcasesti | ||||
| DA35756819 | COMUNA ANINOASA CUI: 4898851 | 45233140-2 | 21.05.2024 | 290,785 |
| Contract object: lucrari reparatii curente pe drumurile dc 47, ds12-ds60 | ||||
| DA34230830 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 45421000-4 | 12.10.2023 | 33,600 |
| Contract object: lucrari de reparatii tamplarie aluminiu si pvc la cladiri rezidentiale si nerezidentiale | ||||
| DA33544995 | ORAS ROVINARI CUI: 5057520 | 45453000-7 | 30.06.2023 | 351,626 |
| Contract object: reabilitare bloc l4 - bulevardul minerilor | ||||
| DA33431369 | ORAS ROVINARI CUI: 5057520 | 45223300-9 | 12.06.2023 | 39,144 |
| Contract object: construire parcare auto si amenajare zona spatii verzi adiacente parcarii, str. florilor, rovinari | ||||
| DA33355809 | ORAS ROVINARI CUI: 5057520 | 45212100-7 | 31.05.2023 | 172,106 |
| Contract object: amenajare parc joaca zona blocurilor d3-d5, oras rovinari, judet gorj | ||||
| DA33261167 | ORAS ROVINARI CUI: 5057520 | 45111291-4 | 16.05.2023 | 200,993 |
| Contract object: lucrari nivelare si salubrizare zona statie epurare si limitrof fostei statii de transfer rovinari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1221464 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45421100-5 | 15.01.2020 | 17,435 |
| Contract object: lucrari de confectionare demontare si montare tamplarie feronerie geamuri pentru structuri de aluminiu si pvc | ||||
| DAN1131082 | ORAS ROVINARI CUI: 5057520 | 45310000-3 | 18.07.2019 | 3,857 |
| Contract object: inlocuire doi stalpi de iluminat public din interiorul sensului giratoriu al intersectiei strazilor constructorilor si muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096192 | ORAS ROVINARI CUI: 5057520 | 45321000-3 | 15.10.2025 | 8,369,219 |
| Contract object: cresterea performantei energetice a blocurilor de locuinte in orasul rovinari, bl.l1, bl.h4 si bl.t1 | ||||
| SCNA1101227 | COMUNA GODINESTI CUI: 4898819 | 45233120-6 | 28.03.2024 | 2,630,508 |
| Contract object: modernizare drumuri stradale in sat godinesti, comuna godinesti, judetul gorj | ||||
| SCNA1100314 | COMUNA ANINOASA CUI: 4898851 | 45453000-7 | 11.03.2024 | 572,046 |
| Contract object: lucrari: modernizare si renovare pentru imobilul dispensar uman situat in comuna aninoasa, sat aninoasa, nr. 140, judetul gorj in vederea cresterii eficientei energetice | ||||
| SCNA1093725 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 45216120-1 | 16.10.2023 | 2,246,515 |
| Contract object: achizitia publica de lucrari pentru investitia reabilitare termica cladire administrativa, sediu sectie pompieri turceni, gorj | ||||
| SCNA1092722 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 45453000-7 | 26.09.2023 | 86,537 |
| Contract object: reabilitare corp d in vederea redeschiderii spalatoriei | ||||
| SCNA1092619 | MUNICIPIUL MOTRU CUI: 5455844 | 45233141-9 | 25.09.2023 | 826,881 |
| Contract object: reparatii strazi, alei, parcari si trotuare in municipiul motru | ||||
| SCNA1032295 | ORAS TICLENI CUI: 4898657 | 45000000-7 | 06.06.2022 | 1,151,800 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului si lucrari de constructii(organizare de santier inclusa),,reabilitare termica blocuri oras ticleni, cod smis 121549 | ||||
| SCNA1017114 | MUNICIPIUL TG - JIU CUI: 4956065 | 45214100-1 | 24.03.2022 | 1,042,058 |
| Contract object: amenajare gradinita cu program normal - gradinita nr.15 in cladirea fostei c.t.1 mai vest | ||||
| CAN1069746 | APAREGIO GORJ SA CUI: 20415711 | 45231100-6 | 01.01.2022 | 18,625,193 |
| Contract object: cl 25 - proiectare si executie surse apa si aductiuni cu lucrari reabilitare procese tratare si pompare bumbesti jiu, turcinesti,<br>iezureni, preajba | ||||
| SCNA1052204 | APAREGIO GORJ SA CUI: 20415711 | 45252100-9 | 07.05.2021 | 8,006,384 |
| Contract object: cl7 - reabilitarea si extinderea statiei de epurare targu jiu - faza ii | ||||
- 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/36547093/api/v1/suppliers/36547093/revenue/api/v1/suppliers/36547093/scores/api/v1/suppliers/36547093/benchmarks/api/v1/red-flags/by-supplier/36547093/api/v1/suppliers/36547093/years/api/v1/suppliers/36547093/cpv/api/v1/suppliers/36547093/clients/api/v1/suppliers/36547093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders