Total revenue
5.87 Mn.
369 client authorities · paid between 2021 and 2026
Direct purchases
4.57 Mn.
1,783 purchases
Offline purchases
950,306 RON
369 purchases
Tenders
342,902 RON
7 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
5.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 41,228 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 12 largest CPV groups, out of 115; the other 103 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 | — | — | 342,902 | 342,902 | 5.8% | 0.0% | 7 | 2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 277,208 | — | — | 277,208 | 4.7% | 0.0% | 5 | 2022–2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 143,999 | — | — | 143,999 | 2.5% | 0.2% | 41 | 2022–2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 123,195 | — | — | 123,195 | 2.1% | 0.4% | 24 | 2022–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 43,065 | 69,666 | — | 112,731 | 1.9% | 0.0% | 26 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 101,171 | — | — | 101,171 | 1.7% | 0.2% | 12 | 2024–2025 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 101,067 | — | — | 101,067 | 1.7% | 0.3% | 31 | 2022–2026 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 101,002 | — | — | 101,002 | 1.7% | 0.3% | 64 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 96,837 | — | 96,837 | 1.7% | 0.0% | 32 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 43,486 | 52,598 | — | 96,084 | 1.6% | 0.1% | 7 | 2024–2025 |
| ORASUL FRASIN CUI: 4535651 | 93,037 | — | — | 93,037 | 1.6% | 0.1% | 2 | 2025 |
| GARDA DE COASTA CUI: 29521430 | 88,638 | — | — | 88,638 | 1.5% | 0.0% | 51 | 2021–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 84,276 | 2,023 | — | 86,299 | 1.5% | 0.3% | 25 | 2022–2026 |
| COMUNA VALEA URSULUI CUI: 2613850 | 85,920 | — | — | 85,920 | 1.5% | 0.4% | 1 | 2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 59,915 | 22,553 | — | 82,468 | 1.4% | 0.3% | 38 | 2022–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 81,559 | — | 81,559 | 1.4% | 0.0% | 25 | 2022–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 75,844 | — | — | 75,844 | 1.3% | 0.2% | 25 | 2022–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 74,846 | — | 74,846 | 1.3% | 0.0% | 54 | 2023–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 69,858 | — | — | 69,858 | 1.2% | 0.2% | 34 | 2022–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 65,152 | — | 65,152 | 1.1% | 0.0% | 10 | 2023–2026 |
| COMUNA METES CUI: 4562150 | 63,901 | — | — | 63,901 | 1.1% | 0.2% | 1 | 2025 |
| U M 01476 CUI: 16805821 | 60,645 | 518 | — | 61,163 | 1.0% | 0.6% | 64 | 2022–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 61,001 | — | — | 61,001 | 1.0% | 0.0% | 24 | 2023–2026 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 55,577 | 3,649 | — | 59,226 | 1.0% | 0.2% | 89 | 2021–2026 |
| COMUNA PERETU CUI: 6853295 | 56,424 | — | — | 56,424 | 1.0% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297551 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 09211000-1 | 30.09.2026 | 160 |
| Contract object: ulei pentru arma-minim 250ml / bucatalitru1 | ||||
| DA41297849 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 44111400-5 | 30.09.2026 | 292 |
| Contract object: vopsele | ||||
| DA41297498 | UNITATEA MILITARA 02605 CUI: 4221110 | 42124000-4 | 30.09.2026 | 444 |
| Contract object: a106 achizitie presostat compresor cu regulator | ||||
| DA41280866 | UNITATEA MILITARA 01357 CUI: 4265884 | 38420000-5 | 29.09.2026 | 3,476 |
| Contract object: aparate de masura | ||||
| DA41280479 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 31300000-9 | 29.09.2026 | 691 |
| Contract object: furnizare cabluri electrice pentru um 02267 bistrita | ||||
| DA41278458 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 44411000-4 | 28.09.2026 | 366 |
| Contract object: diverse materiale | ||||
| DA41276231 | UNITATEA MILITARA 01910 CUI: 42051344 | 42923200-4 | 28.09.2026 | 960 |
| Contract object: cantar de macara 5000 kg cu afisaj digital; carcasa din aluminiu turnat; carlig otel inoxidabil | ||||
| DA41261702 | UNITATEA MILITARA NR01013 CUI: 4351934 | 34913000-0 | 28.09.2026 | 2,474 |
| Contract object: piese schimb motocoase stihl conform oferta adv1548592/18.09.2026 | ||||
| DA41273804 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 32521000-1 | 28.09.2026 | 1,728 |
| Contract object: diverse materiale conform adv1548968 | ||||
| DA41271726 | UNITATE MILITARA 01376 CUI: 13737234 | 31224400-6 | 25.09.2026 | 6,348 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861353 | UNITATEA MILITARA 01369 CUI: 4779052 | 30197110-0 | 23.09.2026 | 418 |
| Contract object: materiale consumabile | ||||
| DAN2859900 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 44411000-4 | 22.09.2026 | 820 |
| Contract object: baterie baie dus | ||||
| DAN2859349 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44832200-3 | 21.09.2026 | 780 |
| Contract object: diluant | ||||
| DAN2859347 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 24322000-7 | 21.09.2026 | 288 |
| Contract object: alcool | ||||
| DAN2859306 | UNITATEA MILITARA 01369 CUI: 4779052 | 44800000-8 | 21.09.2026 | 1,725 |
| Contract object: vopsele | ||||
| DAN2859300 | UNITATEA MILITARA 01369 CUI: 4779052 | 44800000-8 | 21.09.2026 | 1,416 |
| Contract object: vopsele | ||||
| DAN2859297 | UNITATEA MILITARA 01369 CUI: 4779052 | 44800000-8 | 21.09.2026 | 3,120 |
| Contract object: vopsele | ||||
| DAN2859259 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 24000000-4 | 21.09.2026 | 1,800 |
| Contract object: spray de curatare | ||||
| DAN2859234 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39224210-3 | 21.09.2026 | 391 |
| Contract object: pensule | ||||
| DAN2858436 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34300000-0 | 21.09.2026 | 766 |
| Contract object: materiale auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154053 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 10.09.2025 | 88,458 |
| Contract object: materiale didactice pentru gradinita cu program prelungit nr. 1, municipiul targu jiu | ||||
| CAN1147914 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 28.05.2025 | 19,644 |
| Contract object: materiale didactice pentru sc.gimnaziala pompiliu marcea - lot.5 cabinet de consiliere psihopedagogica | ||||
| CAN1147500 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 22.05.2025 | 19,410 |
| Contract object: gradinita cu program prelungit nr 8, municipiul targu jiu | ||||
| CAN1146828 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 13.05.2025 | 19,639 |
| Contract object: materiale didactice scoala gimnaziala gheorghe tatarascu municipiul targu jiu | ||||
| CAN1145938 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 28.04.2025 | 14,688 |
| Contract object: materiale didactice pentru ,,colegiul national spiru haret lotul 4 - cabinet scolar | ||||
| CAN1145931 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 28.04.2025 | 14,448 |
| Contract object: materiale didactice pentru ,,colegiul national spiru haret, lotul 3 - cabinet de consiliere psihopedagogica | ||||
| CAN1142434 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 26.02.2025 | 166,615 |
| Contract object: materiale didactice pentru 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/44895358/api/v1/suppliers/44895358/revenue/api/v1/suppliers/44895358/scores/api/v1/suppliers/44895358/benchmarks/api/v1/red-flags/by-supplier/44895358/api/v1/red-flags/firme-noi/api/v1/suppliers/44895358/years/api/v1/suppliers/44895358/cpv/api/v1/suppliers/44895358/clients/api/v1/suppliers/44895358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders