Total revenue
16.70 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
27 purchases
Offline purchases
118,594 RON
4 purchases
Tenders
14.49 Mn.
12 contracts
Won without competition
31.5%
4 of 12 lots
National rate: 34.3%
Ranked 6,326 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | 35,761 | 13,975,667 | 14,011,428 | 83.9% | 1.0% | 12 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 1,884,421 | 37,811 | 514,577 | 2,436,809 | 14.6% | 1.8% | 21 | 2018–2025 |
| LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 73,462 | — | — | 73,462 | 0.4% | 3.2% | 1 | 2025 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 60,038 | — | — | 60,038 | 0.4% | 2.6% | 2 | 2018 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 6,150 | 45,022 | — | 51,172 | 0.3% | 1.1% | 2 | 2018–2023 |
| TRIBUNALUL GORJ CUI: 5374529 | 32,085 | — | — | 32,085 | 0.2% | 0.6% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 30,808 | — | — | 30,808 | 0.2% | 0.5% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 7,152 | — | — | 7,152 | 0.0% | 0.1% | 3 | 2020–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ASPLAN SRL CUI: 16725030 | 6 | 7,643,860 | 15,287,718 | 1 | 2021–2024 |
| CARDUM 7 SRL CUI: 3735759 | 1 | 1,676,415 | 3,352,831 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264844 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 45453000-7 | 25.09.2026 | 30,808 |
| Contract object: lucrari de reparatii la acoperisul sediului si la rampa de acces in sediu | ||||
| DA39175310 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 45310000-3 | 03.11.2025 | 73,462 |
| Contract object: lucrari reparatii instalatie electrica | ||||
| DA30895931 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45311200-2 | 27.06.2022 | 135,340 |
| Contract object: montaj linoleum antistatic si antibacterian + reabilitare grup sanitar salon nr.16 balneo sju tg-jiu | ||||
| DA29603425 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 20.12.2021 | 50,612 |
| Contract object: lucrari de rep curente serv radiologie(mont linoleum antist si antibact, tarket, sapa aut) sju tgji | ||||
| DA29484146 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 45311200-2 | 08.12.2021 | 2,296 |
| Contract object: lucrari reparatii instalatie electrica laborator dsp | ||||
| DA28628199 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 45311200-2 | 27.08.2021 | 800 |
| Contract object: lucrari de conexiuni electrice | ||||
| DA27721012 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 06.04.2021 | 126,500 |
| Contract object: montaj linoleum antistatic si antibact. in imobilul unde funct. temp. structura ati covid sju tg. ji | ||||
| DA27445819 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 24.02.2021 | 298,137 |
| Contract object: lucrari de reparatii curente imobil unde functioneaza temporar structura covid ati | ||||
| DA26800158 | TRIBUNALUL GORJ CUI: 5374529 | 45453100-8 | 12.11.2020 | 32,085 |
| Contract object: renovare trei grupuri sanitare din cadrul tribunalului gorj | ||||
| DA26685160 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 29.10.2020 | 261,500 |
| Contract object: construire cladire - magazie centrala a spitalului judetean de urgenta tg-jiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573814 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 13.10.2025 | 12,692 |
| Contract object: lucrari de reparatii spalatorie sju | ||||
| DAN2573813 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 13.10.2025 | 25,119 |
| Contract object: lucrari de reparatii sectia chirurgie ii | ||||
| DAN2062047 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 45453000-7 | 08.12.2023 | 45,022 |
| Contract object: lucrari de renovare | ||||
| DAN1176408 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 28.10.2019 | 35,761 |
| Contract object: ,,reparatii curente invelitoare c.m.d.t.a. dr. n. kretzulescu bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128507 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 17.06.2026 | 1,818,024 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare si modernizare sectiile orl si oftalmologie din cadrul spitalului judetean de urgenta targu jiu, str. tudor vladimirescu, nr. 32 | ||||
| SCNA1125451 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45453000-7 | 16.09.2025 | 514,577 |
| Contract object: lucrari de reparatii curente bloc operator sectia ortopedie din cadrul spitalului jud. de urgenta tg-jiu str.tudor vladimirescu nr.32 | ||||
| SCNA1082796 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 16.09.2024 | 2,426,016 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie reabilitarea si modernizarea sectiei neurologie din cadrul spitalului judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
| SCNA1100111 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 06.03.2024 | 1,936,812 |
| Contract object: servicii de proiectare, de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie ,,reabilitare, modernizare si extindere bloc operator orl+oftalmologie, spitalul judetean de urgenta targu-jiu, str. tudor vladimirescu, nr. 32 | ||||
| SCNA1099135 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 15.02.2024 | 4,176,000 |
| Contract object: servicii de proiectare, de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie reabilitare si modernizare bloc operator obstetrica ginecologie si scara interioara acces - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
| SCNA1082871 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 17.11.2023 | 1,606,645 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie reabilitarea si modernizarea sectiei urologie din cadrul spitalului judetean de urgenta targu-jiu, str. t.vladimirescu, nr. 32 | ||||
| SCNA1052123 | JUDETUL GORJ CUI: 4956057 | 45212314-0 | 02.11.2023 | 3,352,831 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie in cadrul proiectului consolidare-restaurare casa memoriala ion popescu voitesti. | ||||
| SCNA1088690 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 04.07.2023 | 2,363,530 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie amenajare grupuri sanitare saloane si spitalizare de zi, spitalul de pneumoftiziologie ,,tudor vladimirescu, comuna runcu, judetul gorj | ||||
| SCNA1052113 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 08.09.2022 | 2,778,715 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie reabilitare si modernizare sectiile medicina interna i, gastroenterologie si neonatologie - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18. | ||||
| SCNA1030971 | JUDETUL GORJ CUI: 4956057 | 45262600-7 | 14.01.2020 | 2,553,288 |
| Contract object: lucrari pentru realizarea obiectivului de investitie reabilitare si modernizare sectiile cardiologie, endocrinologie si obstetrica-ginecologie spitalul judetean de urgenta targu-jiu, strada progresului nr. 18 - 2 loturi | ||||
- 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/6721677/api/v1/suppliers/6721677/revenue/api/v1/suppliers/6721677/scores/api/v1/suppliers/6721677/benchmarks/api/v1/red-flags/by-supplier/6721677/api/v1/suppliers/6721677/years/api/v1/suppliers/6721677/cpv/api/v1/suppliers/6721677/clients/api/v1/suppliers/6721677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders