Total revenue
1.07 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
847 purchases
Offline purchases
26,537 RON
34 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
19.2%
Main client: LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE
National median: 30.2%
Ranked 31,999 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 204,371 | — | — | 204,371 | 19.2% | 4.7% | 80 | 2018–2026 |
| COMUNA GIURGITA CUI: 5077595 | 174,603 | — | — | 174,603 | 16.4% | 0.5% | 103 | 2018–2026 |
| COMUNA POIANA MARE CUI: 4711618 | 113,549 | — | — | 113,549 | 10.6% | 0.1% | 67 | 2021–2026 |
| SCOALA GIMNAZIALA CERAT CUI: 15006095 | 110,459 | — | — | 110,459 | 10.4% | 5.2% | 100 | 2018–2026 |
| SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | 71,198 | — | — | 71,198 | 6.7% | 4.7% | 85 | 2018–2025 |
| COMUNA BIRCA CUI: 5002100 | 70,788 | — | — | 70,788 | 6.6% | 0.1% | 73 | 2020–2026 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 47,340 | — | — | 47,340 | 4.4% | 0.3% | 50 | 2018–2026 |
| LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 46,676 | — | — | 46,676 | 4.4% | 2.0% | 72 | 2018–2026 |
| ORASUL SEGARCEA CUI: 4554467 | 43,892 | 222 | — | 44,114 | 4.1% | 0.1% | 46 | 2018–2026 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 40,968 | — | — | 40,968 | 3.8% | 1.5% | 56 | 2018–2026 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 26,394 | — | — | 26,394 | 2.5% | 0.1% | 15 | 2025–2026 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 25,115 | — | — | 25,115 | 2.4% | 1.6% | 28 | 2018–2026 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 23,879 | — | 23,879 | 2.2% | 0.0% | 26 | 2021–2023 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 12,177 | — | — | 12,177 | 1.1% | 0.0% | 3 | 2018–2019 |
| SALUBRITATE SEGARCEA SRL CUI: 28085619 | 11,009 | — | — | 11,009 | 1.0% | 2.7% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA DRANIC CUI: 15057595 | 8,723 | — | — | 8,723 | 0.8% | 1.0% | 17 | 2019–2025 |
| COMUNA DRANIC CUI: 5002070 | 7,403 | — | — | 7,403 | 0.7% | 0.0% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 6,032 | 1,283 | — | 7,315 | 0.7% | 0.5% | 10 | 2022–2025 |
| SCOALA GIMNAZIALA TEASC CUI: 14998025 | 3,476 | — | — | 3,476 | 0.3% | 0.8% | 5 | 2024–2026 |
| COMUNA BISTRET CUI: 4553895 | 3,253 | — | — | 3,253 | 0.3% | 0.0% | 2 | 2023–2025 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 2,967 | — | — | 2,967 | 0.3% | 0.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | 2,353 | — | — | 2,353 | 0.2% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 1,637 | — | — | 1,637 | 0.2% | 0.4% | 1 | 2021 |
| COMUNA CALOPAR CUI: 4554181 | 1,543 | — | — | 1,543 | 0.1% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | 1,293 | — | — | 1,293 | 0.1% | 0.1% | 3 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302955 | COMUNA POIANA MARE CUI: 4711618 | 44111000-1 | 30.09.2026 | 428 |
| Contract object: materiale de constructii | ||||
| DA41301979 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 44111000-1 | 30.09.2026 | 856 |
| Contract object: materiale de constructii | ||||
| DA41300549 | COMUNA GIURGITA CUI: 5077595 | 44111000-1 | 30.09.2026 | 919 |
| Contract object: materiale de constructii | ||||
| DA41290211 | COMUNA BIRCA CUI: 5002100 | 44111000-1 | 29.09.2026 | 330 |
| Contract object: materiale constructie pentru intretinere | ||||
| DA41293133 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 44111000-1 | 29.09.2026 | 620 |
| Contract object: achizitie materiale de constructii-scoala gimnaziala giurgita | ||||
| DA41290570 | ORASUL SEGARCEA CUI: 4554467 | 44111000-1 | 29.09.2026 | 301 |
| Contract object: materiale de constructii | ||||
| DA41290729 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | 44111000-1 | 29.09.2026 | 584 |
| Contract object: achizitie materiale pentru lucrari de constructii | ||||
| DA41290178 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | 44111000-1 | 29.09.2026 | 1,315 |
| Contract object: materiale pentru lucrari reparatii | ||||
| DA41290001 | COMUNA DRANIC CUI: 5002070 | 44111000-1 | 29.09.2026 | 3,378 |
| Contract object: materiale de constructii | ||||
| DA41115809 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | 44111000-1 | 04.09.2026 | 2,360 |
| Contract object: materiale pentru reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711533 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 39225100-6 | 24.03.2026 | 227 |
| Contract object: brichete pentru aprinderea focului | ||||
| DAN2711517 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 44810000-1 | 24.03.2026 | 1,056 |
| Contract object: vopsea lavabila interior si amorsa | ||||
| DAN2242398 | ORASUL SEGARCEA CUI: 4554467 | 42943710-8 | 07.08.2024 | 50 |
| Contract object: capac | ||||
| DAN2176919 | ORASUL SEGARCEA CUI: 4554467 | 44810000-1 | 09.05.2024 | 61 |
| Contract object: vopsea danke 2.5l | ||||
| DAN2009473 | COMUNA BRATOVOESTI CUI: 5046688 | 44192000-2 | 29.09.2023 | 525 |
| Contract object: plasa sudata verde, email, diluant, pensula | ||||
| DAN2009381 | COMUNA BRATOVOESTI CUI: 5046688 | 44192000-2 | 29.09.2023 | 712 |
| Contract object: teava rectangulara, disc inox si electrozi | ||||
| DAN2009360 | COMUNA BRATOVOESTI CUI: 5046688 | 44110000-4 | 29.09.2023 | 1,737 |
| Contract object: teava rectangulara 40x40x3 | ||||
| DAN2008640 | COMUNA BRATOVOESTI CUI: 5046688 | 44110000-4 | 28.09.2023 | 527 |
| Contract object: teava rectangulara si manusi | ||||
| DAN2008635 | COMUNA BRATOVOESTI CUI: 5046688 | 44110000-4 | 28.09.2023 | 1,737 |
| Contract object: teava rectangulara 40x40x3 | ||||
| DAN2008632 | COMUNA BRATOVOESTI CUI: 5046688 | 44110000-4 | 28.09.2023 | 1,865 |
| Contract object: teava rectangulara, disc, vopsea , electrozi | ||||
- 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/14584341/api/v1/suppliers/14584341/revenue/api/v1/suppliers/14584341/scores/api/v1/suppliers/14584341/benchmarks/api/v1/red-flags/by-supplier/14584341/api/v1/suppliers/14584341/years/api/v1/suppliers/14584341/cpv/api/v1/suppliers/14584341/clients/api/v1/suppliers/14584341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders