Total revenue
60.45 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
12.69 Mn.
311 purchases
Offline purchases
23,249 RON
12 purchases
Tenders
47.74 Mn.
90 contracts
Won without competition
8.9%
10 of 29 lots
National rate: 34.3%
Ranked 9,073 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.3%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 34,761 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
#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 12 largest CPV groups, out of 23; the other 11 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 CRAIOVA CUI: 4417214 | — | — | 9,831,874 | 9,831,874 | 16.3% | 0.4% | 2 | 2021–2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 707,503 | — | 8,014,548 | 8,722,051 | 14.4% | 0.9% | 8 | 2020–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 7,153,880 | 7,153,880 | 11.8% | 0.7% | 44 | 2022–2024 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 7,044,129 | 7,044,129 | 11.7% | 1.5% | 1 | 2025 |
| COMUNA MARSA CUI: 5123616 | — | — | 6,499,474 | 6,499,474 | 10.8% | 11.5% | 1 | 2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 343,215 | 711 | 4,309,100 | 4,653,026 | 7.7% | 3.0% | 85 | 2018–2026 |
| COMUNA GOGOSU CUI: 6304238 | 3,353,706 | — | — | 3,353,706 | 5.6% | 2.9% | 10 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 6,194 | — | 3,176,000 | 3,182,194 | 5.3% | 0.5% | 2 | 2023–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 2,886,954 | — | — | 2,886,954 | 4.8% | 0.3% | 6 | 2022–2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,710,454 | 1,710,454 | 2.8% | 0.7% | 1 | 2022 |
| COMUNA MISCHII CUI: 4554157 | 518,328 | 3,340 | — | 521,668 | 0.9% | 1.7% | 11 | 2019–2025 |
| COMUNA PIELESTI CUI: 4553992 | 413,248 | — | — | 413,248 | 0.7% | 0.8% | 4 | 2018–2023 |
| COMUNA ALMAJ CUI: 4553674 | 397,943 | — | — | 397,943 | 0.7% | 0.9% | 3 | 2020–2022 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 387,517 | — | — | 387,517 | 0.6% | 0.4% | 18 | 2018–2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 285,642 | — | — | 285,642 | 0.5% | 0.3% | 7 | 2019–2022 |
| SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 251,000 | — | — | 251,000 | 0.4% | 7.3% | 2 | 2019 |
| COMUNA GHIDICI CUI: 16388171 | 227,532 | — | — | 227,532 | 0.4% | 0.9% | 1 | 2023 |
| ASOCIATIA TREND CUI: 32178201 | 226,805 | — | — | 226,805 | 0.4% | 14.4% | 2 | 2023 |
| ASOCIATIA DEZVOLTARERO CUI: 35958651 | 226,650 | — | — | 226,650 | 0.4% | 23.9% | 2 | 2023 |
| COMUNA PODARI CUI: 4553399 | 225,439 | — | — | 225,439 | 0.4% | 0.4% | 4 | 2020–2023 |
| COMUNA DEVESEL CUI: 7643534 | 197,385 | — | — | 197,385 | 0.3% | 0.4% | 1 | 2025 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 188,892 | — | — | 188,892 | 0.3% | 0.5% | 11 | 2018–2020 |
| COMUNA OSTROVENI CUI: 4554254 | 148,823 | — | — | 148,823 | 0.3% | 0.9% | 2 | 2019 |
| EDILITARA PUBLIC SA CUI: 27295841 | 142,686 | — | — | 142,686 | 0.2% | 0.1% | 12 | 2022–2024 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 123,730 | — | — | 123,730 | 0.2% | 2.8% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 5 | 21,558,151 | 65,644,875 | 3 | 2024–2025 |
| YARDMAN SRL CUI: 28250562 | 5 | 16,930,418 | 58,805,805 | 3 | 2021–2025 |
| KALANS CONCEPT SRL CUI: 27331626 | 3 | 8,014,548 | 32,058,193 | 1 | 2024 |
| MAG CONSTRUCT SRL CUI: 22624234 | 1 | 7,415,478 | 14,830,956 | 1 | 2024 |
| PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 44 | 7,153,880 | 14,307,762 | 1 | 2022–2024 |
| TERA DESIGN STUDIO SRL CUI: 38613231 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| LOFTREK SRL CUI: 18736272 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| GROUP CONCIF SRL CUI: 14311791 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 2,416,396 | 7,249,189 | 1 | 2021 |
| RAY CONSULTING SRL CUI: 14591403 | 1 | 3,176,000 | 6,352,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41212236 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 03120000-8 | 18.09.2026 | 23,850 |
| Contract object: achizitie produse | ||||
| DA41129849 | COMUNA MALU MARE CUI: 5002053 | 71421000-5 | 08.09.2026 | 95,049 |
| Contract object: lucrari de amenajari peisagistice | ||||
| DA41051844 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 19520000-7 | 26.08.2026 | 310 |
| Contract object: butoaie plastic | ||||
| DA41022546 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 24440000-0 | 20.08.2026 | 1,295 |
| Contract object: tratamente si ingrasaminte plante | ||||
| DA41012549 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 39113000-7 | 18.08.2026 | 1,188 |
| Contract object: tabureti din plastic (pentru laboratorul de muzica) | ||||
| DA40879174 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | 24440000-0 | 27.07.2026 | 2,560 |
| Contract object: pachet ingrasaminte gazon | ||||
| DA40760243 | COMUNA PURANI CUI: 16380704 | 03120000-8 | 03.07.2026 | 2,710 |
| Contract object: arborele lalea, liriodendron tulipifera, | ||||
| DA40757855 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 45000000-7 | 03.07.2026 | 123,730 |
| Contract object: lucrari de amenajare spatii pentru invatare | ||||
| DA40752433 | COMUNA CARCEA CUI: 16346370 | 45232120-9 | 03.07.2026 | 8,400 |
| Contract object: executie sistem de irigat | ||||
| DA40699556 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | 03120000-8 | 24.06.2026 | 820 |
| Contract object: plante ornamentale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770201 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39142000-9 | 03.06.2026 | 995 |
| Contract object: mase plastic | ||||
| DAN2563822 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 03452000-3 | 02.10.2025 | 8,670 |
| Contract object: artar japonez 17 buc<br>magnolia 21 buc | ||||
| DAN2507153 | COMUNA MISCHII CUI: 4554157 | 03451200-8 | 15.07.2025 | 321 |
| Contract object: flori ghiveci | ||||
| DAN2348478 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 03451300-9 | 30.12.2024 | 321 |
| Contract object: brad ornamental | ||||
| DAN2215497 | COMUNA PLESOIU CUI: 5148394 | 03451300-9 | 03.07.2024 | 2,936 |
| Contract object: thuja smaragd | ||||
| DAN2141390 | COMUNA MISCHII CUI: 4554157 | 03451300-9 | 27.03.2024 | 1,294 |
| Contract object: pomi si arbusti ornamentali | ||||
| DAN2122089 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 03451300-9 | 28.02.2024 | 1,587 |
| Contract object: achzitionare pomi ornamentali, conform referat de necesitate nr .151 din data de 27.02.2024 | ||||
| DAN2027316 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 03450000-9 | 20.10.2023 | 1,445 |
| Contract object: produse de pepiniera | ||||
| DAN1950772 | COMUNA MISCHII CUI: 4554157 | 03451200-8 | 30.06.2023 | 1,725 |
| Contract object: trandafiri(flori ornamentale) | ||||
| DAN1653313 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 03451000-6 | 29.03.2022 | 324 |
| Contract object: achizitie diverse plante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123125 | ORASUL PANTELIMON CUI: 4420759 | 45112711-2 | 21.08.2026 | 14,088,259 |
| Contract object: amenajare spatiu verde parc pantelimon | ||||
| SCNA1135047 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45112710-5 | 15.07.2026 | 6,352,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii amenajare gradina botanica universitara | ||||
| SCNA1100889 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45212120-3 | 19.06.2026 | 14,830,956 |
| Contract object: amenajare skate park -(executie) | ||||
| SCNA1121173 | COMUNA MARSA CUI: 5123616 | 45112711-2 | 04.06.2025 | 19,498,423 |
| Contract object: dezvoltare infrastructura verde-albastra in comuna marsa, judetul giurgiu - infiintare parc | ||||
| CAN1137936 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45112710-5 | 29.11.2024 | 32,058,193 |
| Contract object: serv de proiectare, verif tehnica de calitate a proiectelor, asist tehnica din partea proiectantului pe durata executiei lucrarilor si de executie a lucrarilor pentru obiectivele de investitii:<br>reabilit si modernizare parcul garii in mun dr tr severin- lot 1<br>reabilit si modernizare parcul rozelor in mun dr tr severin-lot 2 <br>reabilit si modernizare parc dragalina in mun dr tr severin- lot 3 | ||||
| CAN1083055 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 16.07.2024 | 42,134,968 |
| Contract object: servicii de amenajare si intretinere a zonelor verzi pe raza sectorului 6 al municipiului bucuresti - lot 2 si lot 3 | ||||
| SCNA1085162 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24440000-0 | 03.08.2023 | 337,920 |
| Contract object: furnizare produse necesare intretinerii suprafetei de gazon din incinta stadionului de atletism din craiova, bld. ilie balaci nr.8 | ||||
| CAN1078945 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03117200-6 | 14.08.2022 | 616,519 |
| Contract object: acord cadru de furnizare produse necesare intretinerii suprafetei de gazon din incinta complexului sportiv craiova - stadion de fotbal si complexului sportiv craiova - stadion de atletism din craiova, bld. ilie balaci nr.8 | ||||
| SCNA1074435 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45112700-2 | 11.08.2022 | 11,973,179 |
| Contract object: amenajare spatii verzi in municipiul campulung proiectare +executie | ||||
| CAN1069886 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03121100-6 | 10.06.2022 | 2,639,775 |
| Contract object: acord cadru de furnizare material dendrofloricol pentru toamna anului 2021-31.12.2022 | ||||
- 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/11289053/api/v1/suppliers/11289053/revenue/api/v1/suppliers/11289053/scores/api/v1/suppliers/11289053/benchmarks/api/v1/red-flags/by-supplier/11289053/api/v1/suppliers/11289053/years/api/v1/suppliers/11289053/cpv/api/v1/suppliers/11289053/clients/api/v1/suppliers/11289053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders