Total revenue
267,846 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
261,046 RON
246 purchases
Offline purchases
6,800 RON
15 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
17.5%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 33,698 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 46,755 | — | — | 46,755 | 17.5% | 0.0% | 19 | 2018–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 44,025 | — | — | 44,025 | 16.4% | 0.0% | 19 | 2020–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 18,133 | — | — | 18,133 | 6.8% | 0.1% | 17 | 2020–2026 |
| CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | 15,738 | — | — | 15,738 | 5.9% | 2.4% | 9 | 2022–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 12,206 | 2,269 | — | 14,475 | 5.4% | 0.0% | 9 | 2020–2025 |
| COMUNA BREASTA CUI: 4554050 | 13,876 | — | — | 13,876 | 5.2% | 0.1% | 23 | 2020–2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 12,488 | — | — | 12,488 | 4.7% | 0.0% | 3 | 2018–2022 |
| COMUNA CALARASI CUI: 5001910 | 9,061 | — | — | 9,061 | 3.4% | 0.0% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 8,826 | — | — | 8,826 | 3.3% | 0.2% | 3 | 2024–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 8,498 | — | — | 8,498 | 3.2% | 0.0% | 2 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 3,466 | 1,980 | — | 5,446 | 2.0% | 0.1% | 3 | 2022–2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 5,084 | — | — | 5,084 | 1.9% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 4,490 | — | — | 4,490 | 1.7% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 3,236 | — | — | 3,236 | 1.2% | 0.0% | 6 | 2021–2024 |
| COMUNA AITA-MARE CUI: 4201929 | 2,893 | — | — | 2,893 | 1.1% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 2,751 | — | — | 2,751 | 1.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 2,623 | — | — | 2,623 | 1.0% | 0.1% | 4 | 2021–2023 |
| ORAS STREHAIA CUI: 6044227 | 2,605 | — | — | 2,605 | 1.0% | 0.0% | 2 | 2019 |
| PALATUL COPIILOR CRAIOVA CUI: 4941510 | 2,437 | — | — | 2,437 | 0.9% | 0.3% | 1 | 2019 |
| CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | 2,169 | — | — | 2,169 | 0.8% | 1.1% | 2 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 630 | 1,512 | — | 2,142 | 0.8% | 0.0% | 2 | 2018–2020 |
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 | 1,970 | — | — | 1,970 | 0.7% | 0.3% | 4 | 2018 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,967 | — | — | 1,967 | 0.7% | 0.0% | 2 | 2018–2021 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 1,927 | — | — | 1,927 | 0.7% | 0.0% | 8 | 2022–2026 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 1,849 | — | — | 1,849 | 0.7% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41286101 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 30192153-8 | 30.09.2026 | 157 |
| Contract object: stampila automata r30 | ||||
| DA41286206 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 30192150-7 | 30.09.2026 | 718 |
| Contract object: stampila automata 4913 | ||||
| DA41244972 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39298700-4 | 23.09.2026 | 3,680 |
| Contract object: placheta | ||||
| DA41234028 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 30192153-8 | 22.09.2026 | 298 |
| Contract object: stampila dreptunghiulara colop sau trodat p30/4912 | ||||
| DA41107854 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 18530000-3 | 03.09.2026 | 260 |
| Contract object: placheta omagiala | ||||
| DA40959823 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39298700-4 | 10.08.2026 | 442 |
| Contract object: placheta | ||||
| DA40891249 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39298700-4 | 27.07.2026 | 2,157 |
| Contract object: cupe trofee si medalii | ||||
| DA40868166 | COMUNA AITA-MARE CUI: 4201929 | 39298700-4 | 22.07.2026 | 955 |
| Contract object: pachet premiere cupe si trofee | ||||
| DA40865844 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39561133-3 | 22.07.2026 | 4,000 |
| Contract object: insigne | ||||
| DA40742081 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 39298700-4 | 01.07.2026 | 579 |
| Contract object: 52541 trofeu pescuit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848495 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 22800000-8 | 08.09.2026 | 165 |
| Contract object: fise instructaj protectia muncii si situatii de urgenta | ||||
| DAN2274925 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 22900000-9 | 27.09.2024 | 84 |
| Contract object: diverse imprimante-fise individuale de instructaj privind ssm | ||||
| DAN2224593 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 18530000-3 | 11.07.2024 | 88 |
| Contract object: produse protocol-portcard piele | ||||
| DAN2183460 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 39298700-4 | 20.05.2024 | 1,980 |
| Contract object: cupe si medalii premiere campionatul national scolar de inot | ||||
| DAN2169778 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 22820000-4 | 25.04.2024 | 40 |
| Contract object: achizitie imprimate ordin deplasare | ||||
| DAN1775682 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 22800000-8 | 17.10.2022 | 60 |
| Contract object: fise de instructaj | ||||
| DAN1733319 | UM0676 CUI: 4416944 | 30192110-5 | 03.08.2022 | 17 |
| Contract object: bunuri birotica - rezerva cerneala | ||||
| DAN1552986 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 30192800-9 | 22.10.2021 | 84 |
| Contract object: etichete autocolante a4 | ||||
| DAN1426062 | ORAS BAIA SPRIE CUI: 3694918 | 18512200-3 | 01.03.2021 | 2,269 |
| Contract object: medalii si cupe | ||||
| DAN1416564 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 30192121-5 | 05.02.2021 | 10 |
| Contract object: pixuri | ||||
- 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/11988604/api/v1/suppliers/11988604/revenue/api/v1/suppliers/11988604/scores/api/v1/suppliers/11988604/benchmarks/api/v1/red-flags/by-supplier/11988604/api/v1/suppliers/11988604/years/api/v1/suppliers/11988604/cpv/api/v1/suppliers/11988604/clients/api/v1/suppliers/11988604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders