Total revenue
85.39 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
4.90 Mn.
85 purchases
Offline purchases
478,934 RON
7 purchases
Tenders
80.01 Mn.
25 contracts
Won without competition
18.8%
8 of 24 lots
National rate: 34.3%
Ranked 7,819 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.8%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 8,018 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 | 49,000 | — | 43,361,797 | 43,410,797 | 50.8% | 7.2% | 9 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 16,424,672 | 16,424,672 | 19.2% | 0.1% | 4 | 2022–2025 |
| ORASUL NOVACI CUI: 4666126 | — | — | 6,224,125 | 6,224,125 | 7.3% | 3.9% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,929,124 | 2,929,124 | 3.4% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | 84,034 | 2,829,115 | 2,913,149 | 3.4% | 0.4% | 4 | 2020–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | — | — | 2,696,255 | 2,696,255 | 3.2% | 7.0% | 1 | 2023 |
| ORAS STREHAIA CUI: 6044227 | — | — | 1,438,865 | 1,438,865 | 1.7% | 1.5% | 1 | 2023 |
| COMUNA PIELESTI CUI: 4553992 | 1,417,000 | — | — | 1,417,000 | 1.7% | 2.9% | 13 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | — | — | 1,358,274 | 1,358,274 | 1.6% | 3.2% | 1 | 2023 |
| COMUNA CERNATESTI CUI: 4553712 | 288,000 | — | 860,852 | 1,148,852 | 1.4% | 4.6% | 5 | 2022–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 1,090,710 | 1,090,710 | 1.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 200,000 | 203,900 | 297,125 | 701,025 | 0.8% | 0.0% | 3 | 2024–2026 |
| RAT SRL CUI: 2315129 | — | 95,000 | 440,000 | 535,000 | 0.6% | 0.3% | 2 | 2018–2025 |
| ORAS FILIASI CUI: 4553372 | 362,600 | — | — | 362,600 | 0.4% | 0.2% | 4 | 2018–2025 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 296,500 | — | — | 296,500 | 0.4% | 0.5% | 8 | 2018–2024 |
| SPITALUL FILISANILOR CUI: 5077722 | 234,500 | — | 60,000 | 294,500 | 0.3% | 0.5% | 8 | 2018–2025 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 289,500 | — | — | 289,500 | 0.3% | 1.1% | 4 | 2022–2025 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 240,000 | — | — | 240,000 | 0.3% | 0.2% | 2 | 2025–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 240,000 | — | — | 240,000 | 0.3% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 218,000 | — | — | 218,000 | 0.3% | 1.3% | 2 | 2024–2026 |
| CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 158,724 | — | — | 158,724 | 0.2% | 0.8% | 3 | 2018–2020 |
| COMUNA GHIDICI CUI: 16388171 | 130,000 | — | — | 130,000 | 0.2% | 0.5% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 120,000 | — | — | 120,000 | 0.1% | 0.1% | 1 | 2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 86,000 | — | 86,000 | 0.1% | 0.1% | 3 | 2019–2021 |
| COMUNA DANICEI CUI: 2574190 | 79,200 | — | — | 79,200 | 0.1% | 0.4% | 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.
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 |
|---|---|---|---|---|---|
| BAMBAM CONSTRUCTION SRL CUI: 33999680 | 6 | 32,618,054 | 96,487,509 | 1 | 2021–2026 |
| PROLUNI STRUCTURI SRL CUI: 33976902 | 3 | 18,781,288 | 47,915,268 | 2 | 2023–2025 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 2 | 7,862,264 | 35,388,570 | 1 | 2022–2025 |
| CLEAN ROOM CONSULTING SRL CUI: 34806434 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| GREEN POWER ENERGY SRL CUI: 25353776 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| PRO CONCEPT SRL CUI: 17257816 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| GECOROM SA CUI: 14084362 | 3 | 15,548,856 | 31,097,712 | 3 | 2022–2025 |
| FORMED QUALITY SRL CUI: 44390134 | 1 | 5,892,507 | 23,570,027 | 1 | 2025 |
| OCHA DESIGN SRL CUI: 36106844 | 1 | 5,892,507 | 23,570,027 | 1 | 2025 |
| CSID CONSTRUCT SRL CUI: 30527810 | 3 | 5,493,394 | 16,480,183 | 3 | 2023 |
| PRIMASERV SRL CUI: 17629570 | 3 | 5,493,394 | 16,480,183 | 3 | 2023 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| PROEXCO SRL CUI: 17801909 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| TERM SRL CUI: 9569400 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 3,176,000 | 6,352,000 | 1 | 2026 |
| CONCAS SA CUI: 1153932 | 1 | 2,166,801 | 4,333,603 | 1 | 2023 |
| LUBSERV SRL CUI: 8982792 | 1 | 1,229,115 | 2,458,231 | 1 | 2025 |
| URBAN PROFILE GRELE SRL CUI: 13642193 | 1 | 297,125 | 594,249 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41174529 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71241000-9 | 16.09.2026 | 200,000 |
| Contract object: servicii de proiectare (sf) pentru construire parcare supraetajata zona piata constantin brancusi | ||||
| DA40617130 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79314000-8 | 15.06.2026 | 240,000 |
| Contract object: servicii de intocmire studiu de fezabilitate cu elemente dali -obiectiv str. harghita, nr1 | ||||
| DA40156987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 71322000-1 | 08.04.2026 | 88,000 |
| Contract object: achizitie servicii de elaborare a doc. tehnico-economice, faza pt + pac + dde + asisistenta tehnica | ||||
| DA39807858 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 71322000-1 | 10.02.2026 | 100,000 |
| Contract object: achizitie servicii de proiectare tehnica | ||||
| DA39303503 | COMUNA CERNATESTI CUI: 4553712 | 71322000-1 | 17.11.2025 | 35,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA39045819 | COMUNA PIELESTI CUI: 4553992 | 71322000-1 | 09.10.2025 | 195,000 |
| Contract object: : serviciilor de intocmire proiect tehnic, dtac si documentatie obtinere autorizatie | ||||
| DA39044411 | COMUNA PIELESTI CUI: 4553992 | 71322000-1 | 09.10.2025 | 125,000 |
| Contract object: serviciilor de intocmire proiect tehnic, dtac si documentatie obtinere autorizatie | ||||
| DA39039090 | COMUNA PIELESTI CUI: 4553992 | 71322000-1 | 09.10.2025 | 135,000 |
| Contract object: serviciilor de intocmire proiect tehnic, dtac si documentatie obtinere autorizatie | ||||
| DA38966788 | COMUNA PIELESTI CUI: 4553992 | 71322000-1 | 30.09.2025 | 15,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA38930308 | COMUNA PIELESTI CUI: 4553992 | 71322000-1 | 23.09.2025 | 140,000 |
| Contract object: servicii de intocmire dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779985 | MUNICIPIUL CRAIOVA CUI: 4417214 | 44114200-4 | 15.06.2026 | 203,900 |
| Contract object: achizitie gard pentru obiectivul de investitii: modernizare strada identificata cu cartea funciara nr.253791 craiova si numarul cadastral nr.253791 din cartier facai si imprejmuire-adv1532026/28.05.2026 | ||||
| DAN2412649 | RAT SRL CUI: 2315129 | 79314000-8 | 25.03.2025 | 95,000 |
| Contract object: studiu de fezabilitate cu elemente de dali privind amenajarea si modernizarea pietei constantin brancusi | ||||
| DAN2266615 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 17.09.2024 | 84,034 |
| Contract object: servicii de proiectare aferente investitiei refacerea sistemelor de alimentare cu apa si canalizare din caz 908 curtea de arges - 2019-i-908 curtea de arges | ||||
| DAN1928436 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71319000-7 | 25.05.2023 | 10,000 |
| Contract object: expertiza tehnica constructii cladire corp - comanda statia 400/220/110/20 kv urechesti, cu suprafata construita de 414,11mp - imobil numar cadastral 35955-c18 si suprafata construita de 290,90mp - imobil numar cadastral 35955-c19 | ||||
| DAN1487789 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71240000-2 | 28.06.2021 | 44,000 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pe perioada executie lucrarilor la obiectivul lucrari de reparatii capitale la constructii si instalatii, precum si modernizare la sediul ijc dolj. | ||||
| DAN1238562 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71241000-9 | 14.02.2020 | 21,000 |
| Contract object: servicii dali, expertiza tehnica, audit energetic, scenariu de securitate la incediu, taxe, avize, acorduri, autorizari pt. lucrari de reparatii capitale la sediul ijc dolj | ||||
| DAN1106386 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71241000-9 | 22.05.2019 | 21,000 |
| Contract object: servicii intocmire dali, expertiza tehnica, audit energetic, scenariu de securitate la incediu, taxe, avize, acorduri, autorizari pt. lucrari de reparatii capitale la sediul ijc dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148336 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45200000-9 | 02.09.2026 | 15,925,900 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare c13, anvelopare c11 si amenajari exterioare complex fefs - universitatea din craiova | ||||
| CAN1147610 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 01.09.2026 | 13,472,769 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare spatii invatamant centrul universitar drobeta turnu severin in vederea imbunatatirii eficientei energetice | ||||
| SCNA1094851 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 45453000-7 | 01.09.2026 | 8,088,765 |
| Contract object: achizitionarea serviciului de elaborare a proiectului tehnic si executie de lucari, necesare realizarii obiectivului de investitii modernizare prin reabilitare a sediului inspectoratului de politie judetean olt si a sediului secundar din olt al unitatii militare 0676 craiova cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/20 | ||||
| SCNA1123588 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 01.09.2026 | 15,135,487 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare camin 1 - complex agronomie - universitatea din craiova | ||||
| SCNA1088274 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 4,333,603 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii inclus in subprogramul asezaminte culturale -construire si dotare camin cultural, sat robanestii de jos, str. traian vuia, nr. 73, comuna robanesti, judetul dolj | ||||
| SCNA1077844 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 12,791,214 |
| Contract object: proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare piata agroalimentara in orasul novaci, judetul gorj | ||||
| SCNA1135047 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45112710-5 | 15.07.2026 | 6,352,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii amenajare gradina botanica universitara | ||||
| SCNA1133792 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45210000-2 | 08.06.2026 | 1,199,581 |
| Contract object: seservicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii constructie modulara cu suprafata 231.84 mp - student hub | ||||
| SCNA1066423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 11,818,543 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii complex sportiv, strada razoare, nr. 5, sector 6, bucuresti | ||||
| CAN1160081 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.12.2025 | 23,570,027 |
| Contract object: proiectare, executie lucrari suplimentare si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii: complex sportiv, strada razoare, nr.5, sector 6, bucuresti - 421 | ||||
- 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/14591403/api/v1/suppliers/14591403/revenue/api/v1/suppliers/14591403/scores/api/v1/suppliers/14591403/benchmarks/api/v1/red-flags/by-supplier/14591403/api/v1/suppliers/14591403/years/api/v1/suppliers/14591403/cpv/api/v1/suppliers/14591403/clients/api/v1/suppliers/14591403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders