Total revenue
29.11 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
486,018 RON
6 purchases
Offline purchases
800,400 RON
4 purchases
Tenders
27.83 Mn.
13 contracts
Won without competition
12.2%
5 of 13 lots
National rate: 34.3%
Ranked 8,661 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 BUMBESTI - JIU CUI: 4666002 | — | — | 11,455,116 | 11,455,116 | 39.3% | 11.0% | 3 | 2025–2026 |
| ORAS ROVINARI CUI: 5057520 | — | — | 6,549,842 | 6,549,842 | 22.5% | 2.7% | 2 | 2023–2024 |
| JUDETUL GORJ CUI: 4956057 | — | 42,624 | 5,039,918 | 5,082,542 | 17.5% | 0.4% | 4 | 2019–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 3,945,390 | 3,945,390 | 13.6% | 0.4% | 4 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | — | 838,159 | 838,159 | 2.9% | 1.0% | 1 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | — | 757,776 | — | 757,776 | 2.6% | 18.7% | 3 | 2021–2023 |
| COMUNA STANESTI CUI: 4898762 | 421,020 | — | — | 421,020 | 1.5% | 1.9% | 4 | 2018–2019 |
| GRADINITA PARADISUL VERDE CUI: 4505545 | 44,118 | — | — | 44,118 | 0.2% | 1.6% | 1 | 2018 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 20,880 | — | — | 20,880 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SCUAR SRL CUI: 12625321 | 2 | 2,634,052 | 5,268,105 | 1 | 2022–2023 |
| SLAVYA CONSTRUCT SRL CUI: 8739654 | 1 | 2,405,866 | 4,811,733 | 1 | 2024 |
| MORESOF CONSTRUCT SRL CUI: 40894597 | 2 | 1,510,752 | 3,530,804 | 1 | 2024–2025 |
| MOVILIFT CONSTRUCT SRL CUI: 25297420 | 1 | 838,159 | 1,676,319 | 1 | 2025 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 509,300 | 1,527,900 | 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 |
|---|---|---|---|---|
| DA35915651 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45223100-7 | 11.06.2024 | 20,880 |
| Contract object: balustrada cu mana curenta cai de acces | ||||
| DA23516014 | COMUNA STANESTI CUI: 4898762 | 45332300-6 | 17.07.2019 | 15,000 |
| Contract object: construim fose septice | ||||
| DA23240979 | COMUNA STANESTI CUI: 4898762 | 45000000-7 | 06.06.2019 | 73,000 |
| Contract object: construire anexa la scoala primara | ||||
| DA21561727 | GRADINITA PARADISUL VERDE CUI: 4505545 | 45453000-7 | 24.10.2018 | 44,118 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA20968112 | COMUNA STANESTI CUI: 4898762 | 45251200-3 | 03.08.2018 | 152,300 |
| Contract object: furnizare utilaje si echipamente pentru instalatii termice la scoala calesti si scoala stanesti in c | ||||
| DA20938391 | COMUNA STANESTI CUI: 4898762 | 45000000-7 | 31.07.2018 | 180,720 |
| Contract object: construire extindere cladire (c1) scoala gimnaziala stanesti (realizare grup social ) in comuna s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613245 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 45000000-7 | 27.11.2025 | 720,000 |
| Contract object: proiectare si executie privind realizarea obiectivului de investitii reabilitare termica si modernizare energetica a sediului apia cl targu jiu - centrul judetean gorj | ||||
| DAN1584984 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 45453000-7 | 16.12.2021 | 18,888 |
| Contract object: lucrari de reparatii generale si renovare la sediul centrului local tg jiu al apia gorj | ||||
| DAN1567324 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 45453000-7 | 17.11.2021 | 18,888 |
| Contract object: lucrari de reparatii generale si renovare la sediul centrului local tg jiu al apia gorj | ||||
| DAN1121782 | JUDETUL GORJ CUI: 4956057 | 45262600-7 | 02.07.2019 | 42,624 |
| Contract object: lucrari realizare obiectiv realizare dren perimetral constructie-post salvamont tismana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171998 | ORAS BUMBESTI - JIU CUI: 4666002 | 45215213-3 | 28.07.2026 | 10,334,003 |
| Contract object: executie lucrari reabilitare spatii c6 si c7 scoala de jandarmi in vederea realizarii unui centru de ingrijiri persoane varstnice | ||||
| SCNA1121102 | ORAS BUMBESTI - JIU CUI: 4666002 | 45215100-8 | 30.03.2026 | 731,427 |
| Contract object: lucrari reabilitare si extindere cladire in vederea infiintarii unui centru comunitar integrat in orasul bumbesti-jiu, judetul gorj | ||||
| SCNA1125731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 45453000-7 | 23.10.2025 | 1,676,319 |
| Contract object: reabilitare cladire complexul de servicii comunitare pentru copilul cu nevoi speciale tg jiucod cpv 45453000-7 lucrari de reparatii generale si de renovare | ||||
| SCNA1091802 | ORAS ROVINARI CUI: 5057520 | 45453000-7 | 14.10.2025 | 5,172,052 |
| Contract object: reabilitare si modernizare centru de asistenta scolara after - school si cresa in oras rovinari | ||||
| SCNA1102387 | JUDETUL GORJ CUI: 4956057 | 45300000-0 | 03.10.2025 | 4,811,733 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirilor din cadrul complexului de ingrijire si asistenta suseni | ||||
| SCNA1124337 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 19.08.2025 | 2,002,904 |
| Contract object: renovare energetica bloc nr. 21, strada alexandru ioan cuza, municipiul targu jiu | ||||
| SCNA1123941 | ORAS BUMBESTI - JIU CUI: 4666002 | 45212300-9 | 08.08.2025 | 389,686 |
| Contract object: lucrari suplimentare in vederea consolidarii la obiectivul de investitii reabilitare camin cultural curtisoara | ||||
| SCNA1093932 | JUDETUL GORJ CUI: 4956057 | 45321000-3 | 07.03.2025 | 3,912,525 |
| Contract object: servicii de proiectare, de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirilor aparatului propriu al d.g.a.s.p.c. gorj | ||||
| SCNA1113892 | MUNICIPIUL TG - JIU CUI: 4956065 | 45000000-7 | 19.11.2024 | 1,527,900 |
| Contract object: cresterea performantei energetice la scoala gimnaziala gheorghe tatarescu, corp c1, municipiul targu jiu - proiectare, asistenta tehnica si executia de lucrari | ||||
| SCNA1110419 | ORAS ROVINARI CUI: 5057520 | 45233161-5 | 11.09.2024 | 1,377,790 |
| Contract object: amenajare toaleta publica, spatiu de joaca, alei si zona aferenta salii de sport 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/37273093/api/v1/suppliers/37273093/revenue/api/v1/suppliers/37273093/scores/api/v1/suppliers/37273093/benchmarks/api/v1/red-flags/by-supplier/37273093/api/v1/suppliers/37273093/years/api/v1/suppliers/37273093/cpv/api/v1/suppliers/37273093/clients/api/v1/suppliers/37273093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders