Total revenue
39.71 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
444,181 RON
39 purchases
Offline purchases
33,152 RON
3 purchases
Tenders
39.23 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
97.9%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 91 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 2 largest CPV groups, out of 2; 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 | — | 31,009 | 38,846,011 | 38,877,020 | 97.9% | 2.3% | 3 | 2022–2025 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 10 | — | 382,500 | 382,510 | 1.0% | 7.0% | 3 | 2021–2023 |
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 182,880 | — | — | 182,880 | 0.5% | 3.5% | 14 | 2024–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 110,490 | — | — | 110,490 | 0.3% | 0.7% | 4 | 2023–2025 |
| ORASUL SEGARCEA CUI: 4554467 | 39,655 | — | — | 39,655 | 0.1% | 0.0% | 5 | 2018–2026 |
| COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 32,000 | — | — | 32,000 | 0.1% | 2.9% | 1 | 2022 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 23,446 | — | — | 23,446 | 0.1% | 0.1% | 3 | 2018–2019 |
| FUNDATIA ORIZONT CUI: 10003730 | 21,140 | — | — | 21,140 | 0.1% | 4.5% | 1 | 2023 |
| SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 | 18,200 | — | — | 18,200 | 0.1% | 1.3% | 1 | 2024 |
| COMUNA GHERCESTI CUI: 5046718 | 6,300 | — | — | 6,300 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MALU MARE CUI: 5002053 | 3,782 | — | — | 3,782 | 0.0% | 0.0% | 2 | 2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 2,941 | — | — | 2,941 | 0.0% | 0.0% | 1 | 2024 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 2,826 | — | — | 2,826 | 0.0% | 0.1% | 2 | 2021–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | — | 2,143 | — | 2,143 | 0.0% | 0.0% | 1 | 2025 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 504 | — | — | 504 | 0.0% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 7 | — | — | 7 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| NEAGTOVO PROD SRL CUI: 7337233 | 1 | 38,846,011 | 77,692,022 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41217458 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 60172000-4 | 18.09.2026 | 3,600 |
| Contract object: transport persoane - olimpiada de fotbal, editia a iii a, 2026 | ||||
| DA41080339 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 60172000-4 | 31.08.2026 | 1,818 |
| Contract object: transport microbuz craiova- eselnita proiect tabara de creatie | ||||
| DA40943434 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 60172000-4 | 05.08.2026 | 30,000 |
| Contract object: transport sportivi liga elitelor aug-nov 2026 | ||||
| DA40793444 | ORASUL SEGARCEA CUI: 4554467 | 60172000-4 | 09.07.2026 | 10,744 |
| Contract object: transport autocar 50 locuri pe ruta segarcea- mangalia | ||||
| DA40758315 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 60172000-4 | 03.07.2026 | 8,250 |
| Contract object: transport sportivi - turneu mangalia | ||||
| DA40333428 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 60172000-4 | 07.05.2026 | 11,205 |
| Contract object: tranbsport sportivi mai - iunie 2026 | ||||
| DA39932913 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 60172000-4 | 04.03.2026 | 2,700 |
| Contract object: transport microbus martie-mai 2026 | ||||
| DA39766002 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 60172000-4 | 03.02.2026 | 9,150 |
| Contract object: tranbsport sportivi februarie - martie 2026 | ||||
| DA39637368 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 60172000-4 | 12.01.2026 | 7 |
| Contract object: transport autocar pe ruta craiova-predeal si retur si pe ruta craiova-timisoara si retur | ||||
| DA39154534 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 60172000-4 | 27.10.2025 | 6,000 |
| Contract object: transport sportivi liga elitelor play-out si cupa romaniei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485276 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 60130000-8 | 24.06.2025 | 2,143 |
| Contract object: contravaloare transport microbuz(servicii de transport rutier) | ||||
| DAN1997256 | JUDETUL DOLJ CUI: 4417150 | 60140000-1 | 12.09.2023 | 15,270 |
| Contract object: servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, pe loturi | ||||
| DAN1744595 | JUDETUL DOLJ CUI: 4417150 | 60140000-1 | 26.08.2022 | 15,739 |
| Contract object: ,,servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, lot 6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155386 | JUDETUL DOLJ CUI: 4417150 | 60112000-6 | 24.02.2026 | 299,446,727 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului dolj | ||||
| SCNA1089656 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 60172000-4 | 25.07.2023 | 382,500 |
| Contract object: servicii de inchiriere autocare si microbuze cu sofer | ||||
- 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/14248384/api/v1/suppliers/14248384/revenue/api/v1/suppliers/14248384/scores/api/v1/suppliers/14248384/benchmarks/api/v1/red-flags/by-supplier/14248384/api/v1/suppliers/14248384/years/api/v1/suppliers/14248384/cpv/api/v1/suppliers/14248384/clients/api/v1/suppliers/14248384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders