Total revenue
604,240 RON
17 client authorities · paid between 2018 and 2025
Direct purchases
529,140 RON
17 purchases
Offline purchases
75,100 RON
5 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
47.6%
Main client: COMUNA MURGASI
National median: 30.2%
Ranked 9,348 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MURGASI CUI: 4553267 | 287,550 | — | — | 287,550 | 47.6% | 1.9% | 2 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 62,000 | — | 62,000 | 10.3% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 46,000 | — | — | 46,000 | 7.6% | 0.6% | 1 | 2020 |
| CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 40,000 | — | — | 40,000 | 6.6% | 1.4% | 1 | 2020 |
| COMUNA ALMAJ CUI: 4553674 | 30,050 | 2,500 | — | 32,550 | 5.4% | 0.1% | 4 | 2019–2022 |
| COMUNA BRABOVA CUI: 4554076 | 28,990 | — | — | 28,990 | 4.8% | 0.1% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 25,000 | — | — | 25,000 | 4.1% | 1.3% | 1 | 2023 |
| COMUNA CARCEA CUI: 16346370 | 16,350 | — | — | 16,350 | 2.7% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 16,000 | — | — | 16,000 | 2.7% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 12,900 | — | — | 12,900 | 2.1% | 0.6% | 1 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 10,000 | — | — | 10,000 | 1.7% | 0.0% | 1 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | 7,900 | — | 7,900 | 1.3% | 0.0% | 1 | 2020 |
| ORASUL ANINOASA CUI: 4468994 | 7,000 | — | — | 7,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA GINGIOVA CUI: 4554092 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA TESLUI CUI: 4553330 | — | 2,700 | — | 2,700 | 0.5% | 0.0% | 2 | 2025 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2024 |
| CURTEA DE APEL CRAIOVA CUI: 17015316 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38982025 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71351810-4 | 01.10.2025 | 10,000 |
| Contract object: servicii studiu topografic statiunea didactica banu maracine str. banu maracine nr. 15 com carcea | ||||
| DA35847914 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 71351810-4 | 30.05.2024 | 1,800 |
| Contract object: ridicare topografica pentru institutii publice - judecatoria segarcea | ||||
| DA34004836 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 71354300-7 | 13.09.2023 | 25,000 |
| Contract object: documentatii de prima inscriere constructie imobil plus constructii | ||||
| DA32837885 | COMUNA CARCEA CUI: 16346370 | 79314000-8 | 21.03.2023 | 16,350 |
| Contract object: amenajare loc de joaca | ||||
| DA29183228 | ORASUL ANINOASA CUI: 4468994 | 71319000-7 | 05.11.2021 | 7,000 |
| Contract object: expertiza tehnica | ||||
| DA27463711 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 71354300-7 | 24.02.2021 | 12,900 |
| Contract object: documentatii de actualizare-inscriere constructie, | ||||
| DA27155496 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | 71354300-7 | 22.12.2020 | 46,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA26468793 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 71000000-8 | 30.09.2020 | 40,000 |
| Contract object: elaborare nota conceptuala si tema de proiectare | ||||
| DA25984108 | COMUNA GINGIOVA CUI: 4554092 | 71354300-7 | 17.07.2020 | 6,000 |
| Contract object: achizitie intocmire documentatie cadastrala drumuri si avizare la ocpi | ||||
| DA24961755 | COMUNA ALMAJ CUI: 4553674 | 71354300-7 | 03.02.2020 | 3,500 |
| Contract object: recepetie tehnica cu viza ocpi punct pietris t5, p41/1 si t4, p124/1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535105 | COMUNA TESLUI CUI: 4553330 | 71351810-4 | 26.08.2025 | 1,350 |
| Contract object: servicii de ridicare topografica in sistem de proiectie stereografic 1970 a statiei de epurare din cosereni- preajba de jos, com. teslui, jud. dolj | ||||
| DAN2535092 | COMUNA TESLUI CUI: 4553330 | 71351810-4 | 26.08.2025 | 1,350 |
| Contract object: servicii de ridicare topografica in sistem de proiectie stereografic 1970 a statiei de epurare din teslui, jud. dolj | ||||
| DAN1671669 | COMUNA ALMAJ CUI: 4553674 | 71351810-4 | 26.04.2022 | 2,500 |
| Contract object: achizitie servicii de topografie - <br>documentatie pentru receptia planului topografic necesar intocmirii dali pentru proiectul modernizare drumuri de interes local in satelea bogea si sitoaia, comuna almaj, judetul dolj | ||||
| DAN1324877 | JUDETUL DOLJ CUI: 4417150 | 71354300-7 | 12.08.2020 | 7,900 |
| Contract object: elaborare documentatie cadastrala, de actualizare informatii tehnice a tronsonului de drum judetean dj 561b valea stanciului | ||||
| DAN1210249 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 30.12.2019 | 62,000 |
| Contract object: intocmire documentatii cadastrale pentru inscrierea in cartea funciara a imobilelor: district stoienesti, district balota, canton brezoi, canton gura latoritei, district caracal, district galicea mare, district vanju mare, district devesel, district ionesti, district horezu, district dragasani, aflate in administrarea c.n.a.i.r. sa - d.r.d.p. 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/13126729/api/v1/suppliers/13126729/revenue/api/v1/suppliers/13126729/scores/api/v1/suppliers/13126729/benchmarks/api/v1/red-flags/by-supplier/13126729/api/v1/suppliers/13126729/years/api/v1/suppliers/13126729/cpv/api/v1/suppliers/13126729/clients/api/v1/suppliers/13126729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders