Total revenue
1.32 Mn.
71 client authorities · paid between 2020 and 2026
Direct purchases
1.07 Mn.
886 purchases
Offline purchases
111,621 RON
26 purchases
Tenders
135,072 RON
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
15.4%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 35,533 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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 203,311 | — | — | 203,311 | 15.4% | 0.0% | 127 | 2023–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 197,361 | 3,030 | — | 200,391 | 15.2% | 0.1% | 533 | 2023–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 186,162 | 319 | — | 186,481 | 14.1% | 0.7% | 108 | 2023–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 135,072 | 135,072 | 10.2% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 61,605 | 3,148 | — | 64,753 | 4.9% | 0.5% | 26 | 2023–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 43,093 | — | 43,093 | 3.3% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 40,711 | — | — | 40,711 | 3.1% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33,121 | — | — | 33,121 | 2.5% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 22,006 | — | — | 22,006 | 1.7% | 0.0% | 3 | 2024–2026 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 20,903 | — | — | 20,903 | 1.6% | 0.1% | 2 | 2024–2026 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 18,205 | — | — | 18,205 | 1.4% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 16,741 | — | 16,741 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA STUDINA CUI: 4491300 | 15,871 | — | — | 15,871 | 1.2% | 0.0% | 1 | 2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 15,751 | — | — | 15,751 | 1.2% | 0.0% | 1 | 2023 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 15,229 | — | — | 15,229 | 1.2% | 0.0% | 3 | 2024–2025 |
| PENITENCIARUL ARAD CUI: 3678181 | 14,504 | — | — | 14,504 | 1.1% | 0.0% | 2 | 2023–2024 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 14,394 | — | — | 14,394 | 1.1% | 0.0% | 2 | 2023–2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 1,995 | 11,943 | — | 13,938 | 1.1% | 0.1% | 3 | 2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 13,789 | — | 13,789 | 1.0% | 0.0% | 2 | 2023–2024 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 13,620 | — | — | 13,620 | 1.0% | 0.0% | 1 | 2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 13,400 | — | — | 13,400 | 1.0% | 0.0% | 1 | 2025 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 12,682 | — | — | 12,682 | 1.0% | 0.1% | 2 | 2023–2025 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 12,019 | — | — | 12,019 | 0.9% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 10,852 | — | — | 10,852 | 0.8% | 0.0% | 9 | 2023–2025 |
| UM 02512 BUCURESTI CUI: 4316090 | 10,150 | — | — | 10,150 | 0.8% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41245939 | PENITENCIARUL BOTOSANI CUI: 3503538 | 44162100-4 | 28.09.2026 | 13,620 |
| Contract object: materiale pentru instalatii de apa si incalzire conf.adv1548172 | ||||
| DA41231146 | PENITENCIARUL CRAIOVA CUI: 4553240 | 31681000-3 | 22.09.2026 | 698 |
| Contract object: transformator 250va 230v/24 | ||||
| DA41231220 | PENITENCIARUL CRAIOVA CUI: 4553240 | 31681000-3 | 22.09.2026 | 639 |
| Contract object: transformator 1000 va 230v-400v | ||||
| DA41173878 | PENITENCIARUL CRAIOVA CUI: 4553240 | 42122130-0 | 14.09.2026 | 380 |
| Contract object: pompa apa 1000 w, 3.42 mc/h, 230 v | ||||
| DA41169076 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44165100-5 | 14.09.2026 | 229 |
| Contract object: furtun gradina, 19 mm, 21 bar, l 25 m, conectori si pistol incluse | ||||
| DA41170502 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 44411000-4 | 14.09.2026 | 5,500 |
| Contract object: materiale sanitare conform adv1546338 | ||||
| DA41096422 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44163000-0 | 02.09.2026 | 6,612 |
| Contract object: materiale reparatii curente | ||||
| DA41065862 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 44411000-4 | 28.08.2026 | 5,075 |
| Contract object: cadite si capace wc - camine | ||||
| DA41060440 | PENITENCIARUL CRAIOVA CUI: 4553240 | 14810000-2 | 27.08.2026 | 7,078 |
| Contract object: materiale reparatii curente | ||||
| DA41060752 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44192000-2 | 27.08.2026 | 1,539 |
| Contract object: materiale reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844779 | COMUNA PODARI CUI: 4553399 | 44423000-1 | 02.09.2026 | 61 |
| Contract object: achizitie butuc si mufa legatura conectori | ||||
| DAN2823540 | COMUNA PODARI CUI: 4553399 | 44190000-8 | 04.08.2026 | 61 |
| Contract object: materiale constructii | ||||
| DAN2783984 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 44411000-4 | 18.06.2026 | 550 |
| Contract object: baterii monocomanda pentru lavoar, trafic intens,utilizare apa rece si apaa calda, sistem fixare standard-10 buc | ||||
| DAN2783992 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 44411000-4 | 18.06.2026 | 325 |
| Contract object: set mecanism rezervor wc ceramic cu actionare dubla-5buc | ||||
| DAN2546892 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 44411100-5 | 12.09.2025 | 2,394 |
| Contract object: materiale de instalatii sanitare - baterii | ||||
| DAN2427011 | PENITENCIARUL CRAIOVA CUI: 4553240 | 31711140-6 | 08.04.2025 | 90 |
| Contract object: electrozi pentru sudura inox- conform caiet sarcini atasat | ||||
| DAN2426814 | PENITENCIARUL CRAIOVA CUI: 4553240 | 31160000-5 | 08.04.2025 | 229 |
| Contract object: display electronic | ||||
| DAN2384869 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 44100000-1 | 18.02.2025 | 3,148 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2382423 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 18424000-7 | 14.02.2025 | 60 |
| Contract object: achizitie manusi nitril negre , marimea m 100 buc/cutie ,2 cutii x 30 ron conform referat nr. 4501 / 10.02.2025 , oferta nr. 4785 / 11.02.2025 , comanda nr. 4911 / 12.02.2025.valoare totala achizitie 60 ron. | ||||
| DAN2382406 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44812400-9 | 14.02.2025 | 54 |
| Contract object: achizitie trafalet panza cu coada 10 cm , 5 buc x 2.80 ron, rezerva trafaleti panza, 10 cm ,20 buc x 0.55 ron, si pensula 50 mm 10 buc x 2.92 ron conform referat nr. 4501 / 10.02.2025 , oferta nr. 4785 / 11.02.2025 , comanda nr. 4911 / 12.02.2025.valoare totala achizitie 54.20 ron. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104315 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 44411000-4 | 07.07.2025 | 135,072 |
| Contract object: materiale instalatii sanitare | ||||
- 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/14350847/api/v1/suppliers/14350847/revenue/api/v1/suppliers/14350847/scores/api/v1/suppliers/14350847/benchmarks/api/v1/red-flags/by-supplier/14350847/api/v1/suppliers/14350847/years/api/v1/suppliers/14350847/cpv/api/v1/suppliers/14350847/clients/api/v1/suppliers/14350847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders