Total revenue
6.70 Mn.
9 client authorities · paid between 2022 and 2025
Direct purchases
683,982 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.01 Mn.
37 contracts
Won without competition
8.5%
7 of 24 lots
National rate: 34.3%
Ranked 9,115 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 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 | 141,410 | — | 3,635,878 | 3,777,288 | 56.4% | 0.4% | 37 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,276,000 | 1,276,000 | 19.1% | 0.0% | 1 | 2023 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 1,059,977 | 1,059,977 | 15.8% | 1.1% | 1 | 2024 |
| COMUNA NEGOMIR CUI: 4898843 | 166,380 | — | — | 166,380 | 2.5% | 0.3% | 2 | 2024 |
| ORASUL TISMANA CUI: 4956189 | 127,535 | — | — | 127,535 | 1.9% | 0.1% | 2 | 2024 |
| COMUNA SLIVILESTI CUI: 4352069 | 106,357 | — | — | 106,357 | 1.6% | 0.3% | 2 | 2024 |
| COMUNA DRAGOTESTI CUI: 4448377 | 86,000 | — | — | 86,000 | 1.3% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 56,300 | — | — | 56,300 | 0.8% | 2.6% | 1 | 2022 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 43,100 | 43,100 | 0.6% | 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 |
|---|---|---|---|---|---|
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 1 | 1,059,977 | 2,119,953 | 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 |
|---|---|---|---|---|
| DA36649715 | COMUNA SLIVILESTI CUI: 4352069 | 39162100-6 | 14.10.2024 | 81,535 |
| Contract object: materiale didactice pentru scoala gimnaziala slivilesti | ||||
| DA36613620 | COMUNA SLIVILESTI CUI: 4352069 | 33156000-8 | 01.10.2024 | 24,822 |
| Contract object: test cu licenta si test psihometric pentru scoala gimnaziala slivilesti | ||||
| DA36383335 | COMUNA NEGOMIR CUI: 4898843 | 39162200-7 | 29.08.2024 | 117,980 |
| Contract object: furnizare echipamente si materiale pentru dotare laborator mutidisciplinar chimie-biologie | ||||
| DA36386082 | COMUNA NEGOMIR CUI: 4898843 | 37400000-2 | 29.08.2024 | 48,400 |
| Contract object: furnizare echipamente pentru dotare sala sport | ||||
| DA35183131 | COMUNA DRAGOTESTI CUI: 4448377 | 39162200-7 | 05.03.2024 | 86,000 |
| Contract object: materiale didactice pentru laboratorul integrat de chimie-fizica-biologie | ||||
| DA34996398 | ORASUL TISMANA CUI: 4956189 | 37400000-2 | 12.02.2024 | 46,000 |
| Contract object: dotarea cu mobilier... componenta echipamente pentru sala de sport | ||||
| DA34981041 | ORASUL TISMANA CUI: 4956189 | 39162100-6 | 09.02.2024 | 81,535 |
| Contract object: dotarea cu mobilier...componenta materiale didactice pentru laboratorul de stiinte | ||||
| DA31423772 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 21.09.2022 | 56,320 |
| Contract object: lucrari de reparatii si finisaje liceul de arte constantin brailoiu, mun. tg jiu | ||||
| DA31260783 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 45453000-7 | 30.08.2022 | 56,300 |
| Contract object: reparatii sali clasa | ||||
| DA31043691 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 21.07.2022 | 56,155 |
| Contract object: reparatii gradinita cu program normal nr.14, mun. tg jiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154052 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 10.09.2025 | 37,967 |
| Contract object: mobilier didactic pentru liceul energetic, municipiul targu jiu | ||||
| CAN1154051 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 10.09.2025 | 56,001 |
| Contract object: mobilier didactic pentru colegiul tehnic general gheorghe magheru, municipiul targu jiu, lotul 2 si lotul 3 | ||||
| CAN1142495 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 27.02.2025 | 14,608 |
| Contract object: mobilier didactic pentru colegiul national spiru haret, municipiul targu jiu lot 3 - cabinet de consiliere psihopedagocica | ||||
| CAN1142497 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 27.02.2025 | 21,913 |
| Contract object: mobilier didactic pentru liceul tehnologic henri coanda targu jiu, lot 4 - cabinet scolar | ||||
| CAN1142485 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 27.02.2025 | 14,603 |
| Contract object: mobilier didactic pentru colegiul economic virgil madgearu targu jiu lot 3 | ||||
| CAN1140588 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 21.01.2025 | 72,311 |
| Contract object: mobilier didactic pentru ,,liceul tehnologic henri coanda targu jiu, lot 2 - laborator de chimie si lot 3 - cabinet de consiliere psihopedagogica | ||||
| CAN1140583 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 21.01.2025 | 58,613 |
| Contract object: mobilier didactic pentru ,,colegiul national spiru haret targu jiu, lot 2 - laborator multidisciplinar | ||||
| CAN1140578 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 21.01.2025 | 68,173 |
| Contract object: mobilier didactic pentru scoala gimnaziala voievod litovoi targu jiu, lot 2 - laborator de biologie si lot 3 - cabinet de consiliere psihopedagogica | ||||
| CAN1140225 | MUNICIPIUL TG - JIU CUI: 4956065 | 39161000-8 | 14.01.2025 | 133,914 |
| Contract object: mobilier didactic pentru gradinita cu program prelungit vis de copil targu jiu | ||||
| CAN1139964 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 09.01.2025 | 88,539 |
| Contract object: mobilier didactic gradinita cu program prelungit constantin brancusi | ||||
- 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/43652636/api/v1/suppliers/43652636/revenue/api/v1/suppliers/43652636/scores/api/v1/suppliers/43652636/benchmarks/api/v1/red-flags/by-supplier/43652636/api/v1/suppliers/43652636/years/api/v1/suppliers/43652636/cpv/api/v1/suppliers/43652636/clients/api/v1/suppliers/43652636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders