Total revenue
1.90 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
988,431 RON
33 purchases
Offline purchases
913,026 RON
10 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
43.8%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 11,205 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 10 largest CPV groups, out of 10; 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 DOLJ CUI: 4417150 | — | 833,515 | — | 833,515 | 43.8% | 0.1% | 4 | 2020–2022 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 239,674 | — | — | 239,674 | 12.6% | 1.2% | 2 | 2019–2026 |
| COMUNA ORODEL CUI: 5002002 | 190,364 | — | — | 190,364 | 10.0% | 1.6% | 4 | 2021–2025 |
| COMUNA ARGETOAIA CUI: 4554190 | 66,818 | 66,818 | — | 133,636 | 7.0% | 0.5% | 2 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 101,008 | — | — | 101,008 | 5.3% | 0.7% | 2 | 2018 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 90,614 | 1,555 | — | 92,169 | 4.9% | 0.1% | 5 | 2018–2024 |
| COMUNA ROBANESTI CUI: 5002045 | 66,910 | 3,671 | — | 70,581 | 3.7% | 0.2% | 3 | 2021–2024 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 52,608 | — | — | 52,608 | 2.8% | 0.1% | 1 | 2025 |
| COMUNA BRALOSTITA CUI: 4554343 | 42,028 | — | — | 42,028 | 2.2% | 0.1% | 1 | 2022 |
| COMUNA RADOVAN CUI: 5077617 | 27,522 | — | — | 27,522 | 1.5% | 0.1% | 3 | 2025 |
| COMUNA GHIDICI CUI: 16388171 | 21,488 | — | — | 21,488 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA CELARU CUI: 5046629 | 17,844 | — | — | 17,844 | 0.9% | 0.0% | 3 | 2021–2023 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 14,551 | — | — | 14,551 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA TERPEZITA CUI: 5002118 | 13,549 | — | — | 13,549 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA CALOPAR CUI: 4554181 | 12,116 | — | — | 12,116 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA PIELESTI CUI: 4553992 | 10,864 | — | — | 10,864 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA GALICEA MARE CUI: 5046785 | 7,122 | — | — | 7,122 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA DESA CUI: 5046696 | 5,233 | — | — | 5,233 | 0.3% | 0.0% | 2 | 2021–2023 |
| COMUNA TUGLUI CUI: 4553623 | 4,969 | — | — | 4,969 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA PODARI CUI: 4553399 | — | 4,512 | — | 4,512 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ALMAJ CUI: 4553674 | 3,149 | — | — | 3,149 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL SEGARCEA CUI: 4554467 | — | 2,955 | — | 2,955 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41008956 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 45000000-7 | 19.08.2026 | 159,622 |
| Contract object: lucrari de asfaltare a cailor de acces in spital | ||||
| DA40908786 | COMUNA TUGLUI CUI: 4553623 | 45500000-2 | 29.07.2026 | 4,969 |
| Contract object: servicii inchiriere cositoare | ||||
| DA39981119 | COMUNA GALICEA MARE CUI: 5046785 | 43221000-8 | 11.03.2026 | 7,122 |
| Contract object: confectionat set cutite lama - svsu | ||||
| DA39346590 | COMUNA ORODEL CUI: 5002002 | 45233220-7 | 21.11.2025 | 70,232 |
| Contract object: reparatii asfaltice | ||||
| DA39116230 | COMUNA SEACA DE CIMP CUI: 5002061 | 45233220-7 | 21.10.2025 | 14,551 |
| Contract object: lucrari de asfaltare parcare sediu primarie | ||||
| DA38938505 | COMUNA GHIDICI CUI: 16388171 | 45233141-9 | 24.09.2025 | 21,488 |
| Contract object: reparatii asfaltice -dc 52 ghidici-seaca de camp | ||||
| DA38811677 | COMUNA PIELESTI CUI: 4553992 | 45500000-2 | 05.09.2025 | 9,488 |
| Contract object: inchiriere utilaje cu cositoare | ||||
| DA38706975 | COMUNA TERPEZITA CUI: 5002118 | 45233141-9 | 19.08.2025 | 13,549 |
| Contract object: intretinerea partii carosabile- plombare gropi in comuna terpezita, sat lazu | ||||
| DA38668217 | MUNICIPIUL BAILESTI CUI: 5002240 | 45233141-9 | 08.08.2025 | 52,608 |
| Contract object: reparatii si intretinere a parti carosabile | ||||
| DA38459828 | COMUNA CALOPAR CUI: 4554181 | 45520000-8 | 03.07.2025 | 12,116 |
| Contract object: inchiriere de echipament de terasament cu operator (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2298282 | JUDETUL DOLJ CUI: 4417150 | 45453000-7 | 24.10.2024 | 46,199 |
| Contract object: ,,reparatii la platforma existenta din cadrul institutul de medicina legala, str. vasile alecsandri, nr. 20, craiova, judetul dolj | ||||
| DAN2298270 | JUDETUL DOLJ CUI: 4417150 | 45453000-7 | 24.10.2024 | 85,125 |
| Contract object: ,,reparatii la platforma existenta din cadrul imobilului 349 (partial), comuna carcea, tarla 3, parcela 40, judetul dolj | ||||
| DAN2298192 | JUDETUL DOLJ CUI: 4417150 | 45453000-7 | 24.10.2024 | 503,833 |
| Contract object: ,,reparatii suprafete platforme parcari existente si alei acces etapa i din incinta scju craiova, str. tabaci nr. 1/1b, craiova, judetul dolj | ||||
| DAN2247977 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45500000-2 | 14.08.2024 | 1,555 |
| Contract object: servicii de inchiriere cilindru compactor} caracteristici tehnice cilindru compactor: {- greutate functionala : max. 3.5 tone;} , astfel: 16 ore functionare x 97.17 lei/ ora f. = 1554.72 lei, conform referat nr. 28292/ 14-08-2024, oferta nr. 28293/14-08-2024 | ||||
| DAN2204204 | ORASUL SEGARCEA CUI: 4554467 | 45500000-2 | 18.06.2024 | 2,955 |
| Contract object: inchiriere unimog | ||||
| DAN2122224 | COMUNA ROBANESTI CUI: 5002045 | 90630000-2 | 28.02.2024 | 2,395 |
| Contract object: raspandit material antiderapant din auto | ||||
| DAN1799805 | COMUNA ARGETOAIA CUI: 4554190 | 45233141-9 | 22.11.2022 | 66,818 |
| Contract object: reparatii drumuri comunale - plombari gropi pe o suprafata de 850 mp si colmatari fisuri in lungime de 500 ml | ||||
| DAN1715570 | COMUNA PODARI CUI: 4553399 | 71322200-3 | 07.07.2022 | 4,512 |
| Contract object: aviz societatea comerciala pentru lucrari de drumuri si poduri dolj s.a. | ||||
| DAN1507576 | COMUNA ROBANESTI CUI: 5002045 | 45233221-4 | 28.07.2021 | 1,276 |
| Contract object: marcaj rutier longitudinal comuna robanesti | ||||
| DAN1250465 | JUDETUL DOLJ CUI: 4417150 | 45111220-6 | 18.03.2020 | 198,358 |
| Contract object: ecologizare si amenajare zona aeroport craiova | ||||
- 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/10639878/api/v1/suppliers/10639878/revenue/api/v1/suppliers/10639878/scores/api/v1/suppliers/10639878/benchmarks/api/v1/red-flags/by-supplier/10639878/api/v1/suppliers/10639878/years/api/v1/suppliers/10639878/cpv/api/v1/suppliers/10639878/clients/api/v1/suppliers/10639878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders