Total revenue
2.43 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
1,447 purchases
Offline purchases
59,268 RON
55 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
10.4%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 39,213 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 28; the other 16 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 | 235,191 | 17,785 | — | 252,976 | 10.4% | 0.0% | 52 | 2018–2025 |
| DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | 241,126 | — | — | 241,126 | 9.9% | 27.5% | 77 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 169,930 | — | — | 169,930 | 7.0% | 2.5% | 14 | 2019–2026 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 136,999 | — | — | 136,999 | 5.7% | 0.3% | 104 | 2018–2025 |
| ORASUL TURCENI CUI: 4813480 | 94,972 | — | — | 94,972 | 3.9% | 0.1% | 77 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 90,719 | — | — | 90,719 | 3.7% | 0.0% | 77 | 2018–2026 |
| COMUNA PESTISANI CUI: 4898835 | 88,377 | — | — | 88,377 | 3.6% | 0.2% | 13 | 2019–2024 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 77,598 | — | — | 77,598 | 3.2% | 1.9% | 45 | 2018–2026 |
| COMUNA SCOARTA CUI: 4448431 | 75,224 | 387 | — | 75,611 | 3.1% | 0.2% | 60 | 2018–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 64,050 | 84 | — | 64,134 | 2.6% | 0.1% | 22 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 59,671 | — | — | 59,671 | 2.5% | 0.0% | 6 | 2018–2021 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | 52,841 | — | — | 52,841 | 2.2% | 5.7% | 48 | 2018–2024 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 51,880 | — | — | 51,880 | 2.1% | 0.8% | 20 | 2018–2026 |
| ORASUL TISMANA CUI: 4956189 | 40,459 | 8,333 | — | 48,792 | 2.0% | 0.0% | 45 | 2018–2026 |
| COMUNA NEGOMIR CUI: 4898843 | 41,492 | — | — | 41,492 | 1.7% | 0.1% | 24 | 2018–2026 |
| COMUNA ARCANI CUI: 4898894 | 37,801 | — | — | 37,801 | 1.6% | 0.1% | 3 | 2022–2026 |
| CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | 35,122 | — | — | 35,122 | 1.5% | 1.1% | 12 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 27,441 | — | — | 27,441 | 1.1% | 0.0% | 14 | 2019–2025 |
| COMUNA DRAGOTESTI CUI: 4448377 | 26,845 | — | — | 26,845 | 1.1% | 0.1% | 5 | 2020–2021 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 25,985 | — | — | 25,985 | 1.1% | 0.5% | 7 | 2020–2026 |
| COMUNA BAIA DE FIER CUI: 4718896 | 25,851 | — | — | 25,851 | 1.1% | 0.0% | 14 | 2018–2026 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 21,583 | 2,285 | — | 23,868 | 1.0% | 0.1% | 29 | 2018–2026 |
| COMUNA BALESTI CUI: 4898797 | 23,503 | — | — | 23,503 | 1.0% | 0.0% | 7 | 2023–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 23,487 | — | — | 23,487 | 1.0% | 0.2% | 6 | 2018–2020 |
| COMUNA CATUNELE CUI: 5455879 | 22,416 | — | — | 22,416 | 0.9% | 0.1% | 11 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41284712 | COMUNA BALESTI CUI: 4898797 | 34992200-9 | 29.09.2026 | 883 |
| Contract object: indicator strada | ||||
| DA41274417 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 22462000-6 | 28.09.2026 | 248 |
| Contract object: achizitie banner | ||||
| DA41267776 | MUNICIPIUL TG - JIU CUI: 4956065 | 30192153-8 | 28.09.2026 | 101 |
| Contract object: stampila automata dreptunghiulara | ||||
| DA41272367 | COMUNA DRAGUTESTI CUI: 4510436 | 30192153-8 | 28.09.2026 | 1,425 |
| Contract object: pachet stampile | ||||
| DA41233251 | ORASUL TISMANA CUI: 4956189 | 79341000-6 | 22.09.2026 | 620 |
| Contract object: placa permanenta investitii pnrr | ||||
| DA41179987 | COMUNA SAMARINESTI CUI: 4351748 | 30192153-8 | 15.09.2026 | 110 |
| Contract object: stampila | ||||
| DA41113197 | COMUNA ANINOASA CUI: 4898851 | 79341000-6 | 04.09.2026 | 413 |
| Contract object: servicii informare si publicitate - placa bond 500*800 mm | ||||
| DA41101122 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | 30192153-8 | 02.09.2026 | 355 |
| Contract object: stampile diverse | ||||
| DA41065073 | ORASUL TURCENI CUI: 4813480 | 31523200-0 | 27.08.2026 | 207 |
| Contract object: panou avertizare statie de monitorizare a calitatii aerului gj 3 turceni | ||||
| DA41058738 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 22462000-6 | 26.08.2026 | 33,940 |
| Contract object: achizitie servicii de inscriptionare a echipamentelor sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831635 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 30192153-8 | 13.08.2026 | 90 |
| Contract object: reconditionat stampila | ||||
| DAN2818806 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 30192153-8 | 28.07.2026 | 41 |
| Contract object: tusiera stampila | ||||
| DAN2788742 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 30192153-8 | 25.06.2026 | 90 |
| Contract object: reparatie/inlocuire corp stampila-1 buc | ||||
| DAN2719075 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 44175000-7 | 01.04.2026 | 1,376 |
| Contract object: furnizare panou publicitar | ||||
| DAN2674968 | ORASUL TISMANA CUI: 4956189 | 34992200-9 | 04.02.2026 | 789 |
| Contract object: indicatoare | ||||
| DAN2656109 | COMUNA LOGRESTI CUI: 4813456 | 30192153-8 | 15.01.2026 | 90 |
| Contract object: stampila | ||||
| DAN2642923 | COMUNA CRASNA CUI: 4666452 | 44423450-0 | 29.12.2025 | 3,500 |
| Contract object: placute de inmatriculari | ||||
| DAN2516691 | ORASUL TISMANA CUI: 4956189 | 35261100-2 | 28.07.2025 | 655 |
| Contract object: autocolante proiect ,, dotare cu mobilier... | ||||
| DAN2516686 | ORASUL TISMANA CUI: 4956189 | 35261100-2 | 28.07.2025 | 294 |
| Contract object: placa permanenta, proiect ,,dotare cu mobilier | ||||
| DAN2466194 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 79341000-6 | 29.05.2025 | 2,285 |
| Contract object: servicii de informare - publicitate si promovare (panou) pentru proiectele cod smis 318906 si 318816 | ||||
- 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/9359831/api/v1/suppliers/9359831/revenue/api/v1/suppliers/9359831/scores/api/v1/suppliers/9359831/benchmarks/api/v1/red-flags/by-supplier/9359831/api/v1/suppliers/9359831/years/api/v1/suppliers/9359831/cpv/api/v1/suppliers/9359831/clients/api/v1/suppliers/9359831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders