Total revenue
7.35 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
6.56 Mn.
7,664 purchases
Offline purchases
477,689 RON
6 purchases
Tenders
319,701 RON
55 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.5%
Main client: GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU
National median: 30.2%
Ranked 38,507 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 846,816 | — | — | 846,816 | 11.5% | 26.2% | 1,725 | 2018–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 818,658 | — | — | 818,658 | 11.1% | 16.4% | 221 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | 794,608 | — | — | 794,608 | 10.8% | 25.9% | 1,038 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 752,696 | — | — | 752,696 | 10.2% | 29.1% | 1,182 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | 736,162 | — | — | 736,162 | 10.0% | 24.2% | 1,148 | 2018–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 701,102 | — | — | 701,102 | 9.5% | 1.4% | 138 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | 665,443 | — | — | 665,443 | 9.1% | 25.7% | 694 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 474,935 | — | 474,935 | 6.5% | 0.0% | 4 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 366,129 | — | — | 366,129 | 5.0% | 16.4% | 636 | 2018–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 9,732 | 937 | 319,701 | 330,370 | 4.5% | 2.9% | 63 | 2020–2026 |
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 226,871 | — | — | 226,871 | 3.1% | 5.9% | 219 | 2018–2026 |
| LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 149,379 | — | — | 149,379 | 2.0% | 6.1% | 202 | 2018–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | 137,550 | — | — | 137,550 | 1.9% | 7.2% | 118 | 2018–2023 |
| DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | 100,921 | — | — | 100,921 | 1.4% | 11.5% | 24 | 2018–2023 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 71,710 | — | — | 71,710 | 1.0% | 2.2% | 74 | 2018–2024 |
| LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | 62,736 | — | — | 62,736 | 0.9% | 6.2% | 47 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 59,462 | — | — | 59,462 | 0.8% | 0.1% | 119 | 2019–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 23,237 | — | — | 23,237 | 0.3% | 0.0% | 7 | 2021–2022 |
| LICEUL TEOLOGIC TG - JIU CUI: 18343435 | 17,437 | — | — | 17,437 | 0.2% | 1.4% | 43 | 2018–2019 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 7,147 | — | — | 7,147 | 0.1% | 0.0% | 8 | 2020–2023 |
| UM0658 CUI: 4246394 | 4,745 | — | — | 4,745 | 0.1% | 0.0% | 12 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 3,428 | — | — | 3,428 | 0.1% | 0.1% | 2 | 2020 |
| MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | — | 1,817 | — | 1,817 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41297134 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 03142500-3 | 30.09.2026 | 1,004 |
| Contract object: alimente | ||||
| DA41275648 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 15112130-6 | 30.09.2026 | 1,516 |
| Contract object: cladire noua | ||||
| DA41290328 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 15112300-9 | 30.09.2026 | 627 |
| Contract object: ficat pui | ||||
| DA41277831 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 15897300-5 | 29.09.2026 | 613 |
| Contract object: alimente diverse conform comanda cresa nr 10 pt marti | ||||
| DA41276361 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | 15897300-5 | 29.09.2026 | 1,128 |
| Contract object: alimente diverse cf comanda - pt marti | ||||
| DA41284053 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | 15512000-0 | 29.09.2026 | 110 |
| Contract object: produse lactate | ||||
| DA41270287 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 15811000-6 | 28.09.2026 | 736 |
| Contract object: cladire noua | ||||
| DA41274615 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 15113000-3 | 28.09.2026 | 1,390 |
| Contract object: alimente | ||||
| DA41257386 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | 15897300-5 | 28.09.2026 | 606 |
| Contract object: alimente diverse cf comanda - pt luni | ||||
| DA41266217 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 15112130-6 | 28.09.2026 | 563 |
| Contract object: pulpe pui dezosate fara piele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725356 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15800000-6 | 07.04.2026 | 157,076 |
| Contract object: produse alimentare- carne si lactate | ||||
| DAN2442828 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15800000-6 | 30.04.2025 | 235,975 |
| Contract object: produse alimentare - carne si lactate | ||||
| DAN2116410 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15800000-6 | 19.02.2024 | 52,848 |
| Contract object: produse alimentare | ||||
| DAN2076338 | MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 55110000-4 | 27.12.2023 | 1,817 |
| Contract object: servicii de cazare gala tineretului 2023 frigo | ||||
| DAN1267249 | PENITENCIARUL TG-JIU CUI: 4246378 | 03221113-1 | 21.04.2020 | 937 |
| Contract object: achizitie drob miel, ceapa verde si ridichii | ||||
| DAN1002764 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15800000-6 | 17.05.2018 | 29,036 |
| Contract object: diverse produse alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149772 | PENITENCIARUL TG-JIU CUI: 4246378 | 15800000-6 | 22.07.2026 | 913,365 |
| Contract object: achizitia de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| CAN1130681 | PENITENCIARUL TG-JIU CUI: 4246378 | 15800000-6 | 04.07.2025 | 856,905 |
| Contract object: achizitia de produse alimentare necesare hranirii persoanelor private de libertate mai 2024- mai 2025 | ||||
| CAN1104434 | PENITENCIARUL TG-JIU CUI: 4246378 | 15800000-6 | 17.07.2024 | 450,982 |
| Contract object: acorduri cadru furnizare alimente perioada aprilie 2023 - aprilie 2024 | ||||
- 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/5761193/api/v1/suppliers/5761193/revenue/api/v1/suppliers/5761193/scores/api/v1/suppliers/5761193/benchmarks/api/v1/red-flags/by-supplier/5761193/api/v1/suppliers/5761193/years/api/v1/suppliers/5761193/cpv/api/v1/suppliers/5761193/clients/api/v1/suppliers/5761193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders