Total revenue
5.08 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
1.09 Mn.
19 purchases
Offline purchases
141,000 RON
5 purchases
Tenders
3.85 Mn.
3 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
42.4%
Main client: COMUNA GLOGOVA
National median: 30.2%
Ranked 12,015 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GLOGOVA CUI: 4510371 | 100,000 | — | 2,054,571 | 2,154,571 | 42.4% | 3.8% | 2 | 2022–2023 |
| JUDETUL GORJ CUI: 4956057 | — | 44,000 | 1,676,415 | 1,720,415 | 33.9% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 266,344 | — | 115,000 | 381,344 | 7.5% | 0.0% | 2 | 2018–2023 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 250,630 | 9,000 | — | 259,630 | 5.1% | 0.6% | 4 | 2019–2025 |
| COMUNA PLOPSORU CUI: 4718969 | 220,700 | — | — | 220,700 | 4.3% | 1.3% | 2 | 2022–2025 |
| ORASUL CORABIA CUI: 4716810 | — | 50,000 | — | 50,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA BALANESTI CUI: 4898908 | 50,000 | — | — | 50,000 | 1.0% | 0.2% | 1 | 2022 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 40,000 | — | — | 40,000 | 0.8% | 0.9% | 1 | 2023 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 39,000 | — | — | 39,000 | 0.8% | 0.8% | 2 | 2021–2023 |
| ORAS CALIMANESTI CUI: 2541630 | — | 38,000 | — | 38,000 | 0.8% | 0.0% | 2 | 2021–2022 |
| COMUNA PADES CUI: 4898932 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2019 |
| ORAS FILIASI CUI: 4553372 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 2541835 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | 19,400 | — | — | 19,400 | 0.4% | 2.2% | 1 | 2019 |
| PAROHIA CERNETI II SFANTUL IOAN BOTEZATORUL CUI: 26124630 | 15,269 | — | — | 15,269 | 0.3% | 0.5% | 1 | 2020 |
| COMUNA CALUI CUI: 16560225 | 13,000 | — | — | 13,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 8,000 | — | — | 8,000 | 0.2% | 0.1% | 1 | 2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| RUSTIC SRL CUI: 2203168 | 1 | 2,054,571 | 4,109,143 | 1 | 2023 |
| ORNIS PROD SRL CUI: 6721677 | 1 | 1,676,415 | 3,352,831 | 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 |
|---|---|---|---|---|
| DA38417197 | APA-CANAL 2000 SA CUI: 13009001 | 71240000-2 | 27.06.2025 | 2,000 |
| Contract object: intocmire documente justificative executie lucrari monumente istorice | ||||
| DA38378962 | COMUNA MIHAESTI CUI: 2541835 | 79311100-8 | 25.06.2025 | 20,000 |
| Contract object: achizitia de intocmire studiu istoric necesar pug comuna mihaesti | ||||
| DA37845352 | COMUNA PLOPSORU CUI: 4718969 | 71220000-6 | 08.04.2025 | 140,700 |
| Contract object: servicii de proiectare si expertizare: ,,consolidare seismica si eficientizare energetica casa tomov | ||||
| DA37732344 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 71220000-6 | 24.03.2025 | 150,000 |
| Contract object: servicii proiectare si expertizare pentru consolidare, restaurare si amenajare imobil grigore iunian | ||||
| DA33939451 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 79311100-8 | 06.09.2023 | 8,000 |
| Contract object: achizitie servicii de elaborare studiu istoric | ||||
| DA33803829 | MUNICIPIUL TG - JIU CUI: 4956065 | 71221000-3 | 10.08.2023 | 266,344 |
| Contract object: servicii de proiectare pt. ob reparatii si consolidari elem avariate cntv-lucrari in prima urgenta | ||||
| DA33304890 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 71220000-6 | 22.05.2023 | 19,000 |
| Contract object: documentatii tehnice de urgenta privind reparatii acoperis | ||||
| DA32706995 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 71500000-3 | 06.03.2023 | 40,000 |
| Contract object: urmarirea comportarii in timp | ||||
| DA32547950 | ORAS FILIASI CUI: 4553372 | 79311100-8 | 13.02.2023 | 25,000 |
| Contract object: studii istorice pug | ||||
| DA30129646 | COMUNA BALANESTI CUI: 4898908 | 71220000-6 | 12.03.2022 | 50,000 |
| Contract object: servicii proiectare -consolidare - restaurare biserica de lemn comuna balaesti, gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505318 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 71322000-1 | 14.07.2025 | 9,000 |
| Contract object: servicii proiectare - proiect tehnic - documentatia tehnica pentru obtinerea autorizatiei de construire pentru proiectul de investitii cu titlul infiintare centru european pentru educatie inovatoare, moderna si incluziva constantin brancusi prin reabilitarea si amenajarea imobilului din bulevardul republicii nr. 1 targu jiu | ||||
| DAN1633197 | ORAS CALIMANESTI CUI: 2541630 | 79311100-8 | 18.02.2022 | 33,000 |
| Contract object: servicii de elaborare studiu istoric necesar intocmirii pug si rlu | ||||
| DAN1586952 | ORASUL CORABIA CUI: 4716810 | 79311100-8 | 20.12.2021 | 50,000 |
| Contract object: studiu istoric necesar actualizarii planului urbanistic general al orasului corabia | ||||
| DAN1459821 | ORAS CALIMANESTI CUI: 2541630 | 79311100-8 | 28.04.2021 | 5,000 |
| Contract object: elaborare studiu istoric pentru obiectivul de investitie imbunatatirea calitatii vietii populatiei prin modernizarea orasului calimanesti - lotul nr. 4 - centru multifunctional calimanesti si lotul nr. 3 - casa de cultura florin zamfirescu | ||||
| DAN1294906 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 17.06.2020 | 44,000 |
| Contract object: servicii de proiectare - faza d.a.l.i, pentru realizarea obiectivului de investitie - consolidare-restaurare casa memoriala ion popescu voitesti, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083937 | COMUNA GLOGOVA CUI: 4510371 | 45212350-4 | 11.06.2025 | 4,109,143 |
| Contract object: consolidare, restaurare si punere in valoare turistica cula glogovenilor | ||||
| SCNA1052123 | JUDETUL GORJ CUI: 4956057 | 45212314-0 | 02.11.2023 | 3,352,831 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie in cadrul proiectului consolidare-restaurare casa memoriala ion popescu voitesti. | ||||
| SCNA1004647 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 18.09.2018 | 115,000 |
| Contract object: proiectare reabilitare colegiul national spiru haret , targu jiu | ||||
- 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/3735759/api/v1/suppliers/3735759/revenue/api/v1/suppliers/3735759/scores/api/v1/suppliers/3735759/benchmarks/api/v1/red-flags/by-supplier/3735759/api/v1/suppliers/3735759/years/api/v1/suppliers/3735759/cpv/api/v1/suppliers/3735759/clients/api/v1/suppliers/3735759/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders