Total revenue
6.11 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
2.90 Mn.
24 purchases
Offline purchases
138,219 RON
6 purchases
Tenders
3.08 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 BUCOVAT CUI: 4553321 | 1,615,022 | 4,233 | 3,008,574 | 4,627,829 | 75.7% | 15.8% | 16 | 2019–2026 |
| COMUNA MILCOV CUI: 5102354 | 448,029 | — | — | 448,029 | 7.3% | 1.4% | 2 | 2025–2026 |
| COMUNA DRAGHICENI CUI: 4491261 | 353,952 | — | — | 353,952 | 5.8% | 1.6% | 4 | 2024–2025 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 342,402 | — | — | 342,402 | 5.6% | 0.6% | 1 | 2021 |
| COMUNA MACESU DE JOS CUI: 5001929 | 107,756 | — | — | 107,756 | 1.8% | 0.4% | 2 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | 89,141 | — | 89,141 | 1.5% | 0.0% | 3 | 2021–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 6,892 | 66,806 | 73,698 | 1.2% | 0.0% | 2 | 2021–2022 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | — | 37,953 | — | 37,953 | 0.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 30,004 | — | — | 30,004 | 0.5% | 1.3% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41157376 | COMUNA BUCOVAT CUI: 4553321 | 45000000-7 | 10.09.2026 | 88,906 |
| Contract object: renovare grup sanitar la scoala generala com. bucovat | ||||
| DA41097998 | COMUNA MILCOV CUI: 5102354 | 45000000-7 | 02.09.2026 | 277,849 |
| Contract object: lucrari constructii teren multifunctional comuna milcov | ||||
| DA40872384 | COMUNA BUCOVAT CUI: 4553321 | 45453000-7 | 23.07.2026 | 340,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare punct sanitar sat leamna | ||||
| DA38738031 | COMUNA MILCOV CUI: 5102354 | 45000000-7 | 25.08.2025 | 170,180 |
| Contract object: amenajare loc de joaca com. milcov, sat ulmi | ||||
| DA38521063 | COMUNA DRAGHICENI CUI: 4491261 | 45000000-7 | 15.07.2025 | 114,150 |
| Contract object: infiintare spatiu de joaca pentru copii in comuna draghiceni, judetul olt | ||||
| DA38154883 | COMUNA DRAGHICENI CUI: 4491261 | 45000000-7 | 21.05.2025 | 111,300 |
| Contract object: infiintare spatiu de joaca pentru copii comuna draghiceni, olt | ||||
| DA38154777 | COMUNA DRAGHICENI CUI: 4491261 | 45111291-4 | 21.05.2025 | 2,850 |
| Contract object: dotari spatii verzi-loc de joaca comuna draghiceni, olt | ||||
| DA37814678 | COMUNA BUCOVAT CUI: 4553321 | 37535200-9 | 03.04.2025 | 149,970 |
| Contract object: amenajare si dotare loc de joaca in comuna bucovat, judetul dolj | ||||
| DA36969182 | COMUNA DRAGHICENI CUI: 4491261 | 45212130-6 | 21.11.2024 | 125,652 |
| Contract object: infiintare loc de joaca copii | ||||
| DA36406940 | COMUNA BUCOVAT CUI: 4553321 | 45453000-7 | 30.08.2024 | 55,098 |
| Contract object: reparatii alei, curte interioara si instalatii electrice. scoala generala sat bucovat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1984812 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 45453000-7 | 21.08.2023 | 37,953 |
| Contract object: adv 1376269/25.07.2023 lucrari de reparatii la platorma de acces sediu, reparatie scara exterioara si platforma de acces str. amaradia nr 93-95 craiova - | ||||
| DAN1743488 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98390000-3 | 25.08.2022 | 6,892 |
| Contract object: lucrari de montaj panouri solare - revizia de vagoane craiova | ||||
| DAN1687641 | JUDETUL DOLJ CUI: 4417150 | 45453000-7 | 23.05.2022 | 41,624 |
| Contract object: reparatii gard din sarma pe stalpi prefabricati din beton, pe o lungime de 184 metri si defrisarea unei suprafete de 500 mp de teren, la imobilul situat in calafat, str. a.i. cuza, nr. 5, judetul dolj | ||||
| DAN1594506 | JUDETUL DOLJ CUI: 4417150 | 45453000-7 | 28.12.2021 | 19,053 |
| Contract object: reparare 125 m gard la statia meteo craiova - cimitir, in comuna carcea, nr. 150d | ||||
| DAN1543800 | JUDETUL DOLJ CUI: 4417150 | 45453000-7 | 08.10.2021 | 28,464 |
| Contract object: reparare imprejmuire teren langa statia meteo | ||||
| DAN1205190 | COMUNA BUCOVAT CUI: 4553321 | 44313100-8 | 20.12.2019 | 4,233 |
| Contract object: imprejmuire loc de joaca in sat leamna de sus, comuna bucovat, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123907 | COMUNA BUCOVAT CUI: 4553321 | 45214200-2 | 07.08.2025 | 3,008,574 |
| Contract object: executie lucrari privind investitia imbunatatirea infrastructurii educationale in sat sarbatoarea, comuna bucovat, judetul dolj- modernizare, reabilitare, extindere, dotare si construire sala de sport - scoala generala sarbatoarea - continuare lucrari | ||||
| SCNA1063347 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45261910-6 | 17.12.2021 | 66,806 |
| Contract object: reparatie acoperis cladire administrativa la revizia de vagoane 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/14233138/api/v1/suppliers/14233138/revenue/api/v1/suppliers/14233138/scores/api/v1/suppliers/14233138/benchmarks/api/v1/red-flags/by-supplier/14233138/api/v1/suppliers/14233138/years/api/v1/suppliers/14233138/cpv/api/v1/suppliers/14233138/clients/api/v1/suppliers/14233138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders