Total revenue
761,244 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
757,640 RON
179 purchases
Offline purchases
3,604 RON
4 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
49.8%
Main client: UNIVERSITATEA CONSTANTIN BRANCUSI
National median: 30.2%
Ranked 8,397 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 379,371 | — | — | 379,371 | 49.8% | 0.9% | 26 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | 69,098 | — | — | 69,098 | 9.1% | 2.4% | 13 | 2022–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 68,549 | — | — | 68,549 | 9.0% | 0.1% | 4 | 2018–2021 |
| ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 62,964 | 1,083 | — | 64,047 | 8.4% | 0.7% | 59 | 2021–2026 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 38,162 | — | — | 38,162 | 5.0% | 1.7% | 6 | 2023–2026 |
| ORAS ROVINARI CUI: 5057520 | 27,504 | — | — | 27,504 | 3.6% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | 17,184 | — | — | 17,184 | 2.3% | 1.5% | 2 | 2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 16,128 | — | — | 16,128 | 2.1% | 0.0% | 15 | 2020–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | 14,553 | — | — | 14,553 | 1.9% | 1.6% | 9 | 2023–2026 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 12,861 | — | — | 12,861 | 1.7% | 0.3% | 10 | 2021–2025 |
| LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 12,346 | — | — | 12,346 | 1.6% | 0.5% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 8,134 | — | — | 8,134 | 1.1% | 0.4% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA CILNIC CUI: 29283053 | 6,189 | — | — | 6,189 | 0.8% | 0.5% | 1 | 2025 |
| APAREGIO GORJ SA CUI: 20415711 | 3,973 | — | — | 3,973 | 0.5% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 3,433 | — | — | 3,433 | 0.5% | 0.1% | 3 | 2024–2025 |
| COMUNA PADES CUI: 4898932 | 2,899 | — | — | 2,899 | 0.4% | 0.0% | 4 | 2018–2020 |
| JUDETUL GORJ CUI: 4956057 | — | 2,521 | — | 2,521 | 0.3% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 2,185 | — | — | 2,185 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 1,709 | — | — | 1,709 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA NEGOMIR CUI: 4898843 | 1,621 | — | — | 1,621 | 0.2% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC NOVACI CUI: 4666100 | 1,565 | — | — | 1,565 | 0.2% | 0.1% | 1 | 2023 |
| ORASUL TURCENI CUI: 4813480 | 1,510 | — | — | 1,510 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 1,277 | — | — | 1,277 | 0.2% | 0.0% | 3 | 2020–2024 |
| POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | 1,244 | — | — | 1,244 | 0.2% | 0.1% | 3 | 2019 |
| LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | 1,008 | — | — | 1,008 | 0.1% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41240510 | MUNICIPIUL TG - JIU CUI: 4956065 | 35123400-6 | 22.09.2026 | 136 |
| Contract object: legitimatii/decolantare,colantare si inscriptionare suporti plastic | ||||
| DA41240812 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | 39294100-0 | 22.09.2026 | 10,776 |
| Contract object: materiale publicitare, produse promotionale personalizate si servicii de tiparire/colantare | ||||
| DA41215701 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | 22462000-6 | 19.09.2026 | 1,240 |
| Contract object: materiale personalizate | ||||
| DA41140698 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | 22462000-6 | 09.09.2026 | 727 |
| Contract object: print digital a1 | ||||
| DA41135994 | DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | 39294100-0 | 08.09.2026 | 787 |
| Contract object: afis a1 | ||||
| DA41103611 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 39294100-0 | 04.09.2026 | 1,438 |
| Contract object: roll-up personalizat | ||||
| DA41088874 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | 39294100-0 | 01.09.2026 | 6,408 |
| Contract object: matriale de informare si vizibilitate | ||||
| DA41052857 | COMUNA NEGOMIR CUI: 4898843 | 39294100-0 | 27.08.2026 | 1,621 |
| Contract object: trofee si diplome personalizate | ||||
| DA41036801 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 39294100-0 | 25.08.2026 | 491 |
| Contract object: materiale de informare si vizibilitate | ||||
| DA41031188 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | 39294100-0 | 21.08.2026 | 12,000 |
| Contract object: matriale de informare, publicitate si vizibilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746740 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 39294100-0 | 04.05.2026 | 290 |
| Contract object: diplome personalizate | ||||
| DAN2746733 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 39294100-0 | 04.05.2026 | 793 |
| Contract object: afise si invitatii | ||||
| DAN1880487 | JUDETUL GORJ CUI: 4956057 | 22462000-6 | 16.03.2023 | 1,664 |
| Contract object: furnizare plachete comemorative centrul militar judetean gorj | ||||
| DAN1674936 | JUDETUL GORJ CUI: 4956057 | 22462000-6 | 02.05.2022 | 857 |
| Contract object: achizitia produselor plachete comemorative | ||||
- 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/5372722/api/v1/suppliers/5372722/revenue/api/v1/suppliers/5372722/scores/api/v1/suppliers/5372722/benchmarks/api/v1/red-flags/by-supplier/5372722/api/v1/suppliers/5372722/years/api/v1/suppliers/5372722/cpv/api/v1/suppliers/5372722/clients/api/v1/suppliers/5372722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders