Total revenue
3.12 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
3.02 Mn.
1,107 purchases
Offline purchases
96,048 RON
130 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
12.0%
Main client: UNITATEA MILITARA NR01013
National median: 30.2%
Ranked 38,218 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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01013 CUI: 4351934 | 372,736 | — | — | 372,736 | 12.0% | 4.1% | 74 | 2018–2020 |
| COMUNA SADOVA CUI: 4553437 | 276,751 | — | — | 276,751 | 8.9% | 1.4% | 12 | 2018–2025 |
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | 114,331 | — | — | 114,331 | 3.7% | 3.0% | 5 | 2019–2023 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 112,132 | — | — | 112,132 | 3.6% | 0.2% | 4 | 2022–2025 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 105,182 | — | — | 105,182 | 3.4% | 3.2% | 38 | 2018–2022 |
| COMUNA SCOARTA CUI: 4448431 | 85,305 | — | — | 85,305 | 2.7% | 0.2% | 9 | 2020–2023 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 84,963 | — | — | 84,963 | 2.7% | 0.1% | 34 | 2021–2024 |
| COMUNA CRUSET CUI: 4956219 | 83,724 | — | — | 83,724 | 2.7% | 0.2% | 7 | 2020–2024 |
| COMUNA TEASC CUI: 5002096 | 82,774 | — | — | 82,774 | 2.7% | 0.2% | 5 | 2020–2025 |
| COMUNA RADOVAN CUI: 5077617 | 81,346 | — | — | 81,346 | 2.6% | 0.1% | 5 | 2020–2023 |
| COMUNA DANESTI CUI: 4510452 | 75,419 | — | — | 75,419 | 2.4% | 0.2% | 3 | 2020–2021 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 5,236 | 65,689 | — | 70,925 | 2.3% | 0.2% | 51 | 2023–2025 |
| COMUNA IONESTI CUI: 4898860 | 70,846 | — | — | 70,846 | 2.3% | 0.4% | 5 | 2023–2024 |
| COMUNA MELINESTI CUI: 5002126 | 67,101 | — | — | 67,101 | 2.2% | 0.2% | 6 | 2019–2025 |
| COMUNA SACELU CUI: 4898916 | 63,495 | — | — | 63,495 | 2.0% | 0.4% | 3 | 2020–2022 |
| COMUNA GOIESTI CUI: 4554203 | 59,293 | — | — | 59,293 | 1.9% | 0.2% | 4 | 2022–2025 |
| COMUNA BUTOIESTI CUI: 8033356 | 54,140 | — | — | 54,140 | 1.7% | 0.1% | 6 | 2020–2022 |
| COMUNA MARSANI CUI: 4711448 | 52,962 | — | — | 52,962 | 1.7% | 0.1% | 2 | 2020–2022 |
| COMUNA FARCAS CUI: 4553569 | 52,797 | — | — | 52,797 | 1.7% | 0.2% | 5 | 2020–2025 |
| COMUNA CARCEA CUI: 16346370 | 50,884 | — | — | 50,884 | 1.6% | 0.1% | 8 | 2022–2024 |
| COMUNA DRAGUTESTI CUI: 4510436 | 49,067 | — | — | 49,067 | 1.6% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 39,667 | — | — | 39,667 | 1.3% | 0.0% | 3 | 2022–2024 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 38,721 | — | — | 38,721 | 1.2% | 0.0% | 57 | 2018–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 35,406 | 759 | — | 36,165 | 1.2% | 0.0% | 335 | 2020–2023 |
| COMUNA ROJISTE CUI: 16350797 | 36,044 | — | — | 36,044 | 1.2% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40723129 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 15981100-9 | 29.06.2026 | 639 |
| Contract object: dorna poiana negri apa minerala 2l+sgr | ||||
| DA39601801 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 15842300-5 | 23.12.2025 | 9,957 |
| Contract object: pachet dulciuri pentru cadouri de craciun | ||||
| DA39597514 | COMUNA CIOROIASI CUI: 4554114 | 15842300-5 | 22.12.2025 | 5,366 |
| Contract object: pachet dulciuri | ||||
| DA39564817 | ORAS BECHET CUI: 4941390 | 15842300-5 | 17.12.2025 | 24,495 |
| Contract object: pachete dulciuri craciun elevii prescolari si scoari lt bechet | ||||
| DA39544561 | COMUNA SADOVA CUI: 4553437 | 15842300-5 | 15.12.2025 | 47,800 |
| Contract object: pachet craciun | ||||
| DA39543952 | COMUNA SADOVA CUI: 4553437 | 15842300-5 | 15.12.2025 | 11,910 |
| Contract object: pachet craciun | ||||
| DA39544009 | COMUNA SADOVA CUI: 4553437 | 15842300-5 | 15.12.2025 | 6,554 |
| Contract object: pachet craciun | ||||
| DA39518051 | COMUNA GOIESTI CUI: 4554203 | 15842300-5 | 11.12.2025 | 19,463 |
| Contract object: pachete cadou de sarbatorile de iarna pentru elevii si prescolarii din comuna goiesti. | ||||
| DA39511757 | COMUNA TALPAS CUI: 16397862 | 15842300-5 | 11.12.2025 | 5,866 |
| Contract object: pachete craciun pentru copii | ||||
| DA39506825 | COMUNA GIGHERA CUI: 5001945 | 15842300-5 | 11.12.2025 | 13,425 |
| Contract object: dulciuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2502895 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 15981200-0 | 10.07.2025 | 240 |
| Contract object: apa minerala | ||||
| DAN2491454 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 15981200-0 | 30.06.2025 | 291 |
| Contract object: apa minerala | ||||
| DAN2379649 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39831240-0 | 07.02.2025 | 100 |
| Contract object: consumabile curatenie | ||||
| DAN2375398 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 03131100-9 | 03.02.2025 | 154 |
| Contract object: cafea boabe | ||||
| DAN2363078 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 15981100-9 | 17.01.2025 | 1,140 |
| Contract object: apa plata si diverse produse alimentare | ||||
| DAN2360672 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 15981100-9 | 15.01.2025 | 1,978 |
| Contract object: apa plata si diverse produse de protocol | ||||
| DAN2334104 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 15000000-8 | 11.12.2024 | 133 |
| Contract object: apa plata 0.5 l = 50 buc ; garantie pet = 50 buc ; | ||||
| DAN2295520 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 15000000-8 | 21.10.2024 | 209 |
| Contract object: apa plata aqua carpatica 0.5l = 60 buc ; cafea 500g = 2 buc ; garantie pet = 60buc ; | ||||
| DAN2288350 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 15981100-9 | 11.10.2024 | 1,486 |
| Contract object: achizitionare protocol luna octombrie | ||||
| DAN2260578 | JUDETUL GORJ CUI: 4956057 | 15861000-1 | 06.09.2024 | 2,406 |
| Contract object: furnozare preoduse protocol | ||||
- 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/10544271/api/v1/suppliers/10544271/revenue/api/v1/suppliers/10544271/scores/api/v1/suppliers/10544271/benchmarks/api/v1/red-flags/by-supplier/10544271/api/v1/suppliers/10544271/years/api/v1/suppliers/10544271/cpv/api/v1/suppliers/10544271/clients/api/v1/suppliers/10544271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders