Total revenue
693,140 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
655,140 RON
59 purchases
Offline purchases
36,500 RON
9 purchases
Tenders
1,500 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
42.3%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 12,066 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | 293,200 | — | — | 293,200 | 42.3% | 0.0% | 14 | 2018–2026 |
| COMUNA BALESTI CUI: 4898797 | 107,500 | — | — | 107,500 | 15.5% | 0.2% | 5 | 2021–2025 |
| COMUNA DRAGOTESTI CUI: 4448377 | 85,000 | — | — | 85,000 | 12.3% | 0.3% | 3 | 2020–2022 |
| COMUNA CIUPERCENI CUI: 4448393 | 57,140 | — | — | 57,140 | 8.2% | 0.2% | 3 | 2022–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 23,000 | — | — | 23,000 | 3.3% | 0.0% | 6 | 2018–2026 |
| COMUNA SCOARTA CUI: 4448431 | — | 23,000 | — | 23,000 | 3.3% | 0.1% | 4 | 2023–2025 |
| COMUNA PADES CUI: 4898932 | 17,000 | — | — | 17,000 | 2.5% | 0.0% | 7 | 2019–2024 |
| COMUNA TINTARENI CUI: 4666401 | 14,500 | — | — | 14,500 | 2.1% | 0.1% | 2 | 2018–2022 |
| COMUNA NEGOMIR CUI: 4898843 | 14,000 | — | — | 14,000 | 2.0% | 0.0% | 3 | 2022–2026 |
| ORASUL TURCENI CUI: 4813480 | 9,500 | — | — | 9,500 | 1.4% | 0.0% | 3 | 2018–2022 |
| ORASUL TISMANA CUI: 4956189 | 3,000 | 3,000 | — | 6,000 | 0.9% | 0.0% | 2 | 2025–2026 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | — | 5,500 | — | 5,500 | 0.8% | 0.0% | 3 | 2022–2024 |
| COMUNA CRASNA CUI: 4666452 | — | 5,000 | — | 5,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA ANINOASA CUI: 4898851 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA STEJARI CUI: 4898886 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA LOGRESTI CUI: 4813456 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA MUSETESTI CUI: 4898754 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA VAGIULESTI CUI: 4351730 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA VLADIMIR CUI: 4813464 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2022 |
| ORAS TICLENI CUI: 4898657 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA STOINA CUI: 5057571 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CILNIC CUI: 4448407 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| LICEUL MATASARI CUI: 4666266 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | — | — | 1,500 | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | 1,000 | — | — | 1,000 | 0.1% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300853 | MUNICIPIUL TG - JIU CUI: 4956065 | 79952100-3 | 30.09.2026 | 15,000 |
| Contract object: prestare spectacol live de muzica sustinut de orchestra si ansamblul maria lataretu | ||||
| DA40903306 | COMUNA MUSETESTI CUI: 4898754 | 92312000-1 | 29.07.2026 | 4,000 |
| Contract object: servicii cultural-artistice | ||||
| DA40822593 | COMUNA BUSTUCHIN CUI: 4898827 | 92312000-1 | 16.07.2026 | 4,500 |
| Contract object: servicii cultural-artistice( acompaniament instrumental pentru festivalul concurs iustina baluteanu) | ||||
| DA40698683 | COMUNA CIUPERCENI CUI: 4448393 | 79952100-3 | 24.06.2026 | 20,000 |
| Contract object: conform referat nr.2729 | ||||
| DA40356166 | COMUNA NEGOMIR CUI: 4898843 | 79952100-3 | 12.05.2026 | 10,000 |
| Contract object: servicii cultural-artistice | ||||
| DA40046317 | ORASUL TISMANA CUI: 4956189 | 92312000-1 | 20.03.2026 | 3,000 |
| Contract object: servicii cultural artistice pentru festivalul buna vestire | ||||
| DA38634143 | COMUNA LOGRESTI CUI: 4813456 | 92312000-1 | 01.08.2025 | 4,000 |
| Contract object: servicii cultural-artistice | ||||
| DA38521820 | COMUNA STEJARI CUI: 4898886 | 92312000-1 | 15.07.2025 | 4,000 |
| Contract object: servicii cultural-artistice | ||||
| DA38477212 | COMUNA BUSTUCHIN CUI: 4898827 | 92312000-1 | 07.07.2025 | 4,500 |
| Contract object: servicii cultural-artistice | ||||
| DA38386485 | COMUNA CIUPERCENI CUI: 4448393 | 79952100-3 | 23.06.2025 | 32,640 |
| Contract object: conform referat nr.2157 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642925 | COMUNA CRASNA CUI: 4666452 | 80400000-8 | 29.12.2025 | 5,000 |
| Contract object: servicii instruire copii | ||||
| DAN2581856 | COMUNA SCOARTA CUI: 4448431 | 92312000-1 | 20.10.2025 | 9,000 |
| Contract object: prestari servicii instruire an scolar 2024/2025 | ||||
| DAN2506931 | COMUNA SCOARTA CUI: 4448431 | 92312000-1 | 15.07.2025 | 4,000 |
| Contract object: servicii artistice | ||||
| DAN2421164 | ORASUL TISMANA CUI: 4956189 | 92312240-5 | 02.04.2025 | 3,000 |
| Contract object: servicii spectacol folcloric | ||||
| DAN2283794 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 98390000-3 | 07.10.2024 | 2,000 |
| Contract object: servicii instruire grup vocal folcloric | ||||
| DAN2048348 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 79952100-3 | 17.11.2023 | 2,000 |
| Contract object: activitati culturale scoala populara de arte 2023-2024 | ||||
| DAN2033509 | COMUNA SCOARTA CUI: 4448431 | 98390000-3 | 30.10.2023 | 6,000 |
| Contract object: prestari servicii instruire | ||||
| DAN2033445 | COMUNA SCOARTA CUI: 4448431 | 92312000-1 | 30.10.2023 | 4,000 |
| Contract object: prestari servicii artistice | ||||
| DAN1768686 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 92000000-1 | 07.10.2022 | 1,500 |
| Contract object: protocol activitati culturale 2022-2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1016910 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 92312200-3 | 08.06.2019 | 1,500 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor scoala populara de arta tg. 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/4351764/api/v1/suppliers/4351764/revenue/api/v1/suppliers/4351764/scores/api/v1/suppliers/4351764/benchmarks/api/v1/red-flags/by-supplier/4351764/api/v1/red-flags/firme-noi/api/v1/suppliers/4351764/years/api/v1/suppliers/4351764/cpv/api/v1/suppliers/4351764/clients/api/v1/suppliers/4351764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders