Total revenue
33.72 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
2.60 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.12 Mn.
16 contracts
Won without competition
16.1%
3 of 14 lots
National rate: 34.3%
Ranked 8,162 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 25,199 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
#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 6 largest CPV groups, out of 6; 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 | 1,209,274 | — | 7,492,521 | 8,701,795 | 25.8% | 0.9% | 5 | 2021–2024 |
| ORAS CAMPENI CUI: 4331112 | — | — | 6,987,358 | 6,987,358 | 20.7% | 9.9% | 3 | 2023–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 3,839,089 | 3,839,089 | 11.4% | 3.7% | 4 | 2021–2023 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 3,633,621 | 3,633,621 | 10.8% | 2.3% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,106,901 | 3,106,901 | 9.2% | 0.0% | 1 | 2024 |
| COMUNA MUSETESTI CUI: 4898754 | — | — | 3,007,998 | 3,007,998 | 8.9% | 9.6% | 2 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,690,264 | 1,690,264 | 5.0% | 0.1% | 1 | 2023 |
| COMUNA CAPRENI CUI: 4898800 | — | — | 1,357,529 | 1,357,529 | 4.0% | 5.9% | 1 | 2026 |
| COMUNA BALTENI CUI: 4956170 | 573,818 | — | — | 573,818 | 1.7% | 1.2% | 4 | 2019–2021 |
| ORASUL NOVACI CUI: 4666126 | 425,938 | — | — | 425,938 | 1.3% | 0.3% | 1 | 2025 |
| COMUNA ARCANI CUI: 4898894 | 302,322 | — | — | 302,322 | 0.9% | 0.8% | 1 | 2020 |
| COMUNA RUNCU CUI: 4448229 | 89,233 | — | — | 89,233 | 0.3% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ELFANCONS 2015 SRL CUI: 34198515 | 9 | 13,720,251 | 37,011,097 | 5 | 2021–2024 |
| ARHISILV SRL CUI: 35197992 | 3 | 4,408,731 | 18,388,057 | 2 | 2023 |
| CREATO LINE OF DESIGN SRL CUI: 39789504 | 1 | 3,106,901 | 9,320,704 | 1 | 2024 |
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 3,106,901 | 9,320,704 | 1 | 2024 |
| DUAL POINT SRL CUI: 30701672 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| SELECT GRAND CONSTRUCT SRL CUI: 33947745 | 2 | 4,030,400 | 8,457,578 | 2 | 2024–2025 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 3,716,309 | 7,432,618 | 1 | 2024 |
| DRASIMCONS SRL CUI: 22553540 | 1 | 1,690,264 | 6,761,057 | 1 | 2023 |
| EXPERIENCE SOURCE SRL CUI: 18021073 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| VLANISIA COM SRL CUI: 14805400 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| PROSOFT CONSTRUCT SRL CUI: 31271174 | 1 | 915,000 | 1,830,000 | 1 | 2024 |
| DUCPOP CONSTRUCT SRL CUI: 36392371 | 1 | 396,779 | 1,190,337 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38958589 | ORASUL NOVACI CUI: 4666126 | 45000000-7 | 01.10.2025 | 425,938 |
| Contract object: lucrari de construire rest de executat centru multifunctional de asistenta sociala novaci | ||||
| DA37201474 | MUNICIPIUL TG - JIU CUI: 4956065 | 77310000-6 | 17.12.2024 | 843,915 |
| Contract object: amenajare spatii verzi strada lujerului, municipiul targu jiu | ||||
| DA37097113 | MUNICIPIUL TG - JIU CUI: 4956065 | 45232411-6 | 09.12.2024 | 365,359 |
| Contract object: canalizare menajera strada armoniei, proiectare, asistenta tehnica si executie lucrare | ||||
| DA28577696 | COMUNA BALTENI CUI: 4956170 | 45453000-7 | 17.08.2021 | 174,114 |
| Contract object: lucrari de reparatii curente la scolile de pe raza comunei balteni, judetul gorj | ||||
| DA26918670 | COMUNA ARCANI CUI: 4898894 | 45215222-9 | 03.12.2020 | 302,322 |
| Contract object: lucrari de constructii de centre civice | ||||
| DA26596583 | COMUNA RUNCU CUI: 4448229 | 45212000-6 | 20.10.2020 | 89,233 |
| Contract object: baza sportiva dobrita , rest de executat conform adv1175457 | ||||
| DA25702586 | COMUNA BALTENI CUI: 4956170 | 45453000-7 | 02.06.2020 | 107,746 |
| Contract object: reparatii copertine legume-fructe, targ saptamanal pesteana jiu | ||||
| DA25377674 | COMUNA BALTENI CUI: 4956170 | 44313100-8 | 01.04.2020 | 68,059 |
| Contract object: imprejmuire camin cultural moi | ||||
| DA24575709 | COMUNA BALTENI CUI: 4956170 | 45453000-7 | 11.12.2019 | 223,899 |
| Contract object: reabilitare si modernizare grup administrativ si social in incinta targului saptamanal pesteana jiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136682 | COMUNA CAPRENI CUI: 4898800 | 45214200-2 | 03.09.2026 | 5,430,117 |
| Contract object: atribuire contract de lucrari pentru proiectul reabilitare, modernizare si dotare gradinita, amenajari exterioare si imprejmuire teren in sat capreni, comuna capreni, judetul gorj, cod smis 343202 | ||||
| SCNA1114877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,561,003 |
| Contract object: pachet 60: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1-12919-proiect tip-construire cresa mica, sat padureni, nr. 84, comuna dragodana, judetul dambovita- v1 combustibil gazos<br>lot 2-12881- proiect tip-construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad-v1 combustibil gazos | ||||
| SCNA1127920 | MUNICIPIUL VULCAN CUI: 4375267 | 45453000-7 | 19.11.2025 | 7,267,241 |
| Contract object: executie lucrari pentru investitiamodernizare ambulatoriu din municipiul vulcan | ||||
| SCNA1083382 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 30.09.2025 | 6,761,057 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul mures, municipiul sighisoara, strada aleea panselutelor fn etapa iii/1, specialisti din sanatate si invatamant | ||||
| SCNA1123754 | ORAS CAMPENI CUI: 4331112 | 45453100-8 | 04.08.2025 | 4,268,891 |
| Contract object: reabilitarea moderata a cladirilor liceului tehnologic silvic campeni- cladire scoala, atelier si internat | ||||
| SCNA1115553 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 23.12.2024 | 1,830,000 |
| Contract object: renovare energetica bl. nr. 52, strada victoriei, municipiul targu jiu | ||||
| SCNA1113557 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 12.11.2024 | 7,432,618 |
| Contract object: cresterea performantei energetice la scoala gimnaziala pompiliu marcea targu jiu - proiectare, asistenta tehnica si executia de lucrari | ||||
| SCNA1105723 | COMUNA MUSETESTI CUI: 4898754 | 45210000-2 | 14.06.2024 | 1,190,337 |
| Contract object: proiectare si executie - eficientizare energetica sediu primarie comuna musetesti, judetul gorj | ||||
| SCNA1104671 | COMUNA MUSETESTI CUI: 4898754 | 45231300-8 | 28.05.2024 | 5,222,439 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizarea sistemului de alimentare cu apa prin suplimentare debit, inlocuire si extindere de retele precum si echipamentelor acestora, comuna musetesti, judetul gorjj | ||||
| SCNA1060941 | MUNICIPIUL TG - JIU CUI: 4956065 | 45214220-8 | 22.12.2023 | 5,722,423 |
| Contract object: reabilitare scoala gimnaziala constantin savoiu, corpuri c1,c8,c9, construire sala sport si amfiteatru | ||||
- 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/7382919/api/v1/suppliers/7382919/revenue/api/v1/suppliers/7382919/scores/api/v1/suppliers/7382919/benchmarks/api/v1/red-flags/by-supplier/7382919/api/v1/suppliers/7382919/years/api/v1/suppliers/7382919/cpv/api/v1/suppliers/7382919/clients/api/v1/suppliers/7382919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders