Total revenue
999,403 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
838,601 RON
351 purchases
Offline purchases
160,802 RON
65 purchases
Tenders
0 RON
0 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
26.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ
National median: 30.2%
Ranked 25,035 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 155,502 | 103,804 | — | 259,306 | 26.0% | 0.3% | 98 | 2021–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 91,082 | — | — | 91,082 | 9.1% | 1.5% | 3 | 2025–2026 |
| COMUNA BALESTI CUI: 4898797 | 49,018 | 5,486 | — | 54,504 | 5.5% | 0.1% | 17 | 2018–2024 |
| COMUNA VLADIMIR CUI: 4813464 | 53,173 | — | — | 53,173 | 5.3% | 0.2% | 6 | 2021–2024 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 44,313 | — | — | 44,313 | 4.4% | 1.7% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 41,969 | — | — | 41,969 | 4.2% | 1.9% | 13 | 2020–2026 |
| COMUNA SACELU CUI: 4898916 | 38,949 | — | — | 38,949 | 3.9% | 0.2% | 3 | 2025–2026 |
| TRANSLOC SA CUI: 10682703 | 38,396 | — | — | 38,396 | 3.8% | 0.3% | 108 | 2018–2025 |
| SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | 28,130 | — | — | 28,130 | 2.8% | 1.3% | 6 | 2019–2024 |
| COMUNA LOGRESTI CUI: 4813456 | 25,070 | 2,058 | — | 27,128 | 2.7% | 0.1% | 9 | 2021–2024 |
| UM0658 CUI: 4246394 | 26,813 | — | — | 26,813 | 2.7% | 0.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 26,284 | — | — | 26,284 | 2.6% | 1.8% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 22,116 | — | — | 22,116 | 2.2% | 0.5% | 2 | 2018–2020 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 21,814 | — | — | 21,814 | 2.2% | 0.5% | 18 | 2023–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 21,490 | — | 21,490 | 2.2% | 0.0% | 9 | 2019–2023 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 19,819 | — | — | 19,819 | 2.0% | 0.1% | 7 | 2020–2022 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 16,077 | — | — | 16,077 | 1.6% | 0.5% | 2 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 7,802 | 5,348 | — | 13,150 | 1.3% | 0.1% | 4 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | 10,237 | — | — | 10,237 | 1.0% | 0.3% | 5 | 2018–2023 |
| EDILITARA PUBLIC SA CUI: 27295841 | 10,214 | — | — | 10,214 | 1.0% | 0.0% | 2 | 2023–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | 8,995 | — | — | 8,995 | 0.9% | 0.5% | 17 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 8,576 | — | — | 8,576 | 0.9% | 0.2% | 5 | 2024–2025 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 8,047 | 229 | — | 8,276 | 0.8% | 0.3% | 7 | 2021–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 7,424 | — | 7,424 | 0.7% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 7,391 | — | — | 7,391 | 0.7% | 0.2% | 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 |
|---|---|---|---|---|
| DA41166283 | EDILITARA PUBLIC SA CUI: 27295841 | 39831240-0 | 14.09.2026 | 226 |
| Contract object: detergent mapei ultracare cleaner 5kg | ||||
| DA41133632 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44411000-4 | 08.09.2026 | 231 |
| Contract object: maner pt persoane cu dizabilitati | ||||
| DA41085742 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 44000000-0 | 01.09.2026 | 239 |
| Contract object: pachet materiale | ||||
| DA41061410 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 44411000-4 | 27.08.2026 | 812 |
| Contract object: pachet articole sanitare | ||||
| DA41043214 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 44000000-0 | 25.08.2026 | 2,064 |
| Contract object: materiale de constructii | ||||
| DA41039663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 44100000-1 | 24.08.2026 | 190 |
| Contract object: placa burete, holsuruburi, capse tapitat | ||||
| DA41005592 | MUNICIPIUL TG - JIU CUI: 4956065 | 44100000-1 | 18.08.2026 | 2,425 |
| Contract object: unelte intretinere | ||||
| DA40923417 | MUNICIPIUL TG - JIU CUI: 4956065 | 44100000-1 | 03.08.2026 | 3,500 |
| Contract object: materiale de reparatii si intretinere | ||||
| DA40864695 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 09111400-4 | 22.07.2026 | 33,362 |
| Contract object: peleti 15kg | ||||
| DA40862157 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 09111400-4 | 21.07.2026 | 30,605 |
| Contract object: peleti 15kg | ||||
Latest offline purchases
See all- 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/4897481/api/v1/suppliers/4897481/revenue/api/v1/suppliers/4897481/scores/api/v1/suppliers/4897481/benchmarks/api/v1/red-flags/by-supplier/4897481/api/v1/suppliers/4897481/years/api/v1/suppliers/4897481/cpv/api/v1/suppliers/4897481/clients/api/v1/suppliers/4897481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders