Total revenue
351,993 RON
18 client authorities · paid between 2019 and 2026
Direct purchases
304,151 RON
219 purchases
Offline purchases
37,944 RON
18 purchases
Tenders
9,898 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
46.8%
Main client: EDILITARA PUBLIC SA
National median: 30.2%
Ranked 9,709 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| EDILITARA PUBLIC SA CUI: 27295841 | 164,714 | — | — | 164,714 | 46.8% | 0.1% | 71 | 2020–2022 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 66,362 | — | — | 66,362 | 18.9% | 2.0% | 23 | 2023–2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | — | 33,499 | — | 33,499 | 9.5% | 0.1% | 11 | 2023–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 26,931 | — | — | 26,931 | 7.7% | 0.0% | 2 | 2019–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 9,868 | 379 | — | 10,247 | 2.9% | 0.2% | 82 | 2022–2026 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | — | — | 9,898 | 9,898 | 2.8% | 0.0% | 1 | 2022 |
| COMUNA TELESTI CUI: 4448423 | 7,605 | — | — | 7,605 | 2.2% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 5,857 | — | — | 5,857 | 1.7% | 0.1% | 6 | 2024–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 5,542 | — | — | 5,542 | 1.6% | 0.0% | 2 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 5,094 | — | — | 5,094 | 1.5% | 0.0% | 2 | 2024–2025 |
| TRANSLOC SA CUI: 10682703 | 4,962 | — | — | 4,962 | 1.4% | 0.0% | 20 | 2023 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 4,081 | — | — | 4,081 | 1.2% | 0.0% | 3 | 2024–2025 |
| COMUNA SCOARTA CUI: 4448431 | — | 2,919 | — | 2,919 | 0.8% | 0.0% | 1 | 2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 1,164 | — | — | 1,164 | 0.3% | 0.0% | 4 | 2024–2025 |
| UM0658 CUI: 4246394 | 1,145 | — | — | 1,145 | 0.3% | 0.0% | 1 | 2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 363 | 739 | — | 1,102 | 0.3% | 0.0% | 6 | 2022–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 463 | — | — | 463 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LOGRESTI CUI: 4813456 | — | 408 | — | 408 | 0.1% | 0.0% | 1 | 2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41130778 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 15981200-0 | 09.09.2026 | 6,486 |
| Contract object: apa izvorul minunilor 2l minerala | ||||
| DA40965647 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 15981200-0 | 10.08.2026 | 2,812 |
| Contract object: apa minerala stanceni 2l | ||||
| DA40726467 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 15981100-9 | 02.07.2026 | 55 |
| Contract object: apa plata 0.75l pretul include taxa sgr 0.50lei | ||||
| DA40721884 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 15981200-0 | 02.07.2026 | 79 |
| Contract object: apa minerala 2l | ||||
| DA40721973 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 15981100-9 | 02.07.2026 | 37 |
| Contract object: apa plata 0.5l | ||||
| DA40722073 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 15981100-9 | 02.07.2026 | 206 |
| Contract object: apa plata 2l | ||||
| DA40722215 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 15981200-0 | 02.07.2026 | 55 |
| Contract object: apa carbo 0.75l la sticla | ||||
| DA40725565 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 15981200-0 | 30.06.2026 | 327 |
| Contract object: apa minerala stanceni 2l | ||||
| DA40604705 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 15981200-0 | 12.06.2026 | 4,712 |
| Contract object: apa minerala stanceni 2l | ||||
| DA40513281 | COMUNA TELESTI CUI: 4448423 | 15842300-5 | 29.05.2026 | 7,605 |
| Contract object: pachet dulciuri 1 iunie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834261 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 15981100-9 | 18.08.2026 | 379 |
| Contract object: materiale pentru protectia muncii | ||||
| DAN2825804 | COMUNA SCOARTA CUI: 4448431 | 15800000-6 | 06.08.2026 | 2,919 |
| Contract object: produse necesare desfasurarii evenimentelor culturale | ||||
| DAN2823517 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15981000-8 | 04.08.2026 | 4,259 |
| Contract object: apa minerala sezonul cald | ||||
| DAN2823501 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15981000-8 | 04.08.2026 | 5,307 |
| Contract object: apa minerala pentru sezonul cald | ||||
| DAN2538732 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15981100-9 | 01.09.2025 | 2,858 |
| Contract object: apa minerala | ||||
| DAN2521551 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15981100-9 | 04.08.2025 | 6,739 |
| Contract object: achizitie apa minerala | ||||
| DAN2500572 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 15981000-8 | 08.07.2025 | 198 |
| Contract object: furnizarea de apa minerala, apa minerala plata si carbogazoasa | ||||
| DAN2255864 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15981100-9 | 02.09.2024 | 569 |
| Contract object: apa minerala | ||||
| DAN2240976 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15981100-9 | 05.08.2024 | 7,726 |
| Contract object: apa minerala | ||||
| DAN2240968 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 15981100-9 | 05.08.2024 | 163 |
| Contract object: apa minerala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074509 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 39226220-0 | 07.03.2022 | 9,898 |
| Contract object: furnizare recipiente -pet 2 l-sc pomadra srl | ||||
- 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/3846919/api/v1/suppliers/3846919/revenue/api/v1/suppliers/3846919/scores/api/v1/suppliers/3846919/benchmarks/api/v1/red-flags/by-supplier/3846919/api/v1/suppliers/3846919/years/api/v1/suppliers/3846919/cpv/api/v1/suppliers/3846919/clients/api/v1/suppliers/3846919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders