Total revenue
1.67 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
679,352 RON
11 purchases
Tenders
989,862 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 4 largest CPV groups, out of 4; 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 | — | 398,112 | 989,862 | 1,387,974 | 83.2% | 0.1% | 9 | 2021–2025 |
| DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | — | 274,950 | — | 274,950 | 16.5% | 10.8% | 2 | 2018 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | — | 2,910 | — | 2,910 | 0.2% | 0.0% | 2 | 2022–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | — | 1,980 | — | 1,980 | 0.1% | 0.0% | 1 | 2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 1,010 | — | 1,010 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01662 CUI: 4332371 | — | 390 | — | 390 | 0.0% | 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.
Latest sales
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2361128 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 15.01.2025 | 153,067 |
| Contract object: contract subsecvent nr.202/10.01.2025 la acord cadru nr.204/03.01.2024-servicii sociale pentru copiii care frecventeaza centrul de servicii sociale integrat - centrul de ingrijire copii iasomia tgjiu | ||||
| DAN2306068 | UNITATEA MILITARA 01662 CUI: 4332371 | 39270000-5 | 05.11.2024 | 390 |
| Contract object: tub hrisov | ||||
| DAN2224269 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 18143000-3 | 11.07.2024 | 1,980 |
| Contract object: achizitie vesmant preotesc | ||||
| DAN2200761 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 18100000-0 | 12.06.2024 | 1,010 |
| Contract object: uniforme si echipament - vesminte preotesti | ||||
| DAN2141585 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 18000000-9 | 27.03.2024 | 1,900 |
| Contract object: uniforme si echipament | ||||
| DAN2098564 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 23.01.2024 | 114,800 |
| Contract object: contract subsecvent de servicii sociale la centrul de ingrijire copii iasomia nr.209 aferent acordului cadru nr. 204 din 03.01.2024 | ||||
| DAN1838271 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 11.01.2023 | 78,147 |
| Contract object: contract subsecvent aferent acordului - cadru nr.827/28.12.2021 - servicii sociale pentru copiii care frecventeaza centrul social iasomia tgjiu | ||||
| DAN1605908 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 06.01.2022 | 52,098 |
| Contract object: servicii sociale pentru copiii care frecventeaza centrul de servicii sociale integrat-centrul de ingrijire copii iasomia din targu jiu | ||||
| DAN1316144 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39270000-5 | 23.07.2020 | 1,010 |
| Contract object: achizitie icoana pal30/40 6bucx35lei/buc,sfesnic aluminiu 2bucx400lei/buc.valoare totala 1010lei fara tva | ||||
| DAN1067728 | DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | 85311300-5 | 01.02.2019 | 236,100 |
| Contract object: servicii sociale pentru centrul social de servicii integrat- centrul de zi pentru ingrijire copii iasomia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076588 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 07.04.2022 | 625,176 |
| Contract object: acord cadru nr.827/28.12.2021 servicii sociale pentru copii la centrul iasomia targu jiu | ||||
| CAN1076498 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 06.04.2022 | 234,441 |
| Contract object: contract subsecvent nr.3 la acordul-cadru nr.827/28.12.2021 | ||||
| CAN1076493 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 06.04.2022 | 26,049 |
| Contract object: contract subsecvent 2 la acordul-cadru nr.827/28.12.2021 servicii sociale la centrul iasomia | ||||
| CAN1076490 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 06.04.2022 | 52,098 |
| Contract object: contract subsecvent nr.1 la acordul cadru nr.827/28.12.2021 servicii sociale la centrul iasomia | ||||
| CAN1070574 | MUNICIPIUL TG - JIU CUI: 4956065 | 85311300-5 | 20.01.2022 | 52,098 |
| Contract object: acord - cadru - servicii sociale pentru copiii care frecventeaza centrul social de servicii iasomia | ||||
- 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/4554378/api/v1/suppliers/4554378/revenue/api/v1/suppliers/4554378/scores/api/v1/suppliers/4554378/benchmarks/api/v1/red-flags/by-supplier/4554378/api/v1/suppliers/4554378/years/api/v1/suppliers/4554378/cpv/api/v1/suppliers/4554378/clients/api/v1/suppliers/4554378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders