Total revenue
1.22 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
191 purchases
Offline purchases
10,423 RON
4 purchases
Tenders
175,260 RON
1 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
28.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 22,112 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 170,015 | 8,550 | 175,260 | 353,825 | 28.9% | 0.0% | 27 | 2018–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 266,906 | — | — | 266,906 | 21.8% | 1.0% | 51 | 2018–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 139,895 | — | — | 139,895 | 11.4% | 0.1% | 5 | 2021–2025 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 137,808 | — | — | 137,808 | 11.3% | 0.2% | 6 | 2020–2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 116,903 | — | — | 116,903 | 9.6% | 0.1% | 8 | 2021–2026 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 54,875 | — | — | 54,875 | 4.5% | 0.3% | 16 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 26,420 | — | — | 26,420 | 2.2% | 0.0% | 2 | 2025–2026 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 21,780 | — | — | 21,780 | 1.8% | 0.2% | 1 | 2020 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 20,106 | — | — | 20,106 | 1.6% | 0.2% | 11 | 2018–2019 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 16,659 | — | — | 16,659 | 1.4% | 0.6% | 1 | 2026 |
| TRANSURB SA CUI: 10890801 | 14,445 | — | — | 14,445 | 1.2% | 0.0% | 8 | 2025–2026 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 12,890 | — | — | 12,890 | 1.1% | 0.1% | 10 | 2018–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 8,682 | — | — | 8,682 | 0.7% | 0.0% | 4 | 2018–2020 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 6,950 | — | — | 6,950 | 0.6% | 0.0% | 12 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | 4,124 | 357 | — | 4,481 | 0.4% | 0.2% | 3 | 2020 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 4,118 | 235 | — | 4,353 | 0.4% | 0.1% | 10 | 2018–2026 |
| COMUNA FAGETELU CUI: 4395124 | 4,232 | — | — | 4,232 | 0.4% | 0.0% | 1 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 2,888 | — | — | 2,888 | 0.2% | 0.0% | 8 | 2018–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 2,085 | — | — | 2,085 | 0.2% | 0.0% | 1 | 2018 |
| FILARMONICA OLTENIA CUI: 4829924 | 2,000 | — | — | 2,000 | 0.2% | 0.1% | 1 | 2020 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 1,990 | — | — | 1,990 | 0.2% | 0.1% | 4 | 2018–2022 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 1,281 | — | 1,281 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NEGOI CUI: 15001608 | 700 | — | — | 700 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA NEGOI CUI: 4553780 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41266203 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 72000000-5 | 25.09.2026 | 2,941 |
| Contract object: servicii integrate pentru administrarea si gestionarea vanzarii de bilete si abonamente | ||||
| DA41172825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311400-2 | 15.09.2026 | 19,000 |
| Contract object: dj servicii mentenanta si verificari tehnice la casele de marcat- ds dolj ( c380) | ||||
| DA41025148 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 72000000-5 | 20.08.2026 | 2,941 |
| Contract object: servicii integrate pentru administrarea si gestionarea vanzarii de bilete si abonamente | ||||
| DA40933091 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72500000-0 | 04.08.2026 | 6,500 |
| Contract object: servicii de mentenanta si verificare case de marcat ds olt 2026 | ||||
| DA40904777 | TRANSURB SA CUI: 10890801 | 22993000-7 | 31.07.2026 | 600 |
| Contract object: rola hartie termica 57/30 | ||||
| DA40904725 | TRANSURB SA CUI: 10890801 | 72500000-0 | 31.07.2026 | 960 |
| Contract object: servicii asistenta tehnica, revizie anuala, mentenanta si abonament internet server anaf | ||||
| DA40866355 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 72000000-5 | 22.07.2026 | 2,941 |
| Contract object: servicii integrate pentru administrarea si gestionarea vanzarii de bilete si abonamente | ||||
| DA40857509 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 31681500-8 | 21.07.2026 | 16,659 |
| Contract object: statie de incarcare trifazata 22kw_huawei | ||||
| DA40695271 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 72000000-5 | 24.06.2026 | 2,941 |
| Contract object: servicii integrate pentru administrarea si gestionarea vanzarii de bilete si abonamente | ||||
| DA40549244 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311400-2 | 04.06.2026 | 5,320 |
| Contract object: dj servicii de reparatii pentru casele de marcat fiscale dolj ( c380) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1739512 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 31681000-3 | 17.08.2022 | 235 |
| Contract object: consumabile (tarus impamantare) | ||||
| DAN1496091 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50413200-5 | 07.07.2021 | 1,281 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor | ||||
| DAN1391048 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | 31681000-3 | 29.12.2020 | 357 |
| Contract object: materiale electrice accesorii | ||||
| DAN1335262 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311400-2 | 11.09.2020 | 8,550 |
| Contract object: servicii postgarantie case de marcat fiscale-ds dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1004086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 05.09.2018 | 175,260 |
| Contract object: case de marcat fiscale cu jurnal electronic si consumabile - ds dolj | ||||
- 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/14740831/api/v1/suppliers/14740831/revenue/api/v1/suppliers/14740831/scores/api/v1/suppliers/14740831/benchmarks/api/v1/red-flags/by-supplier/14740831/api/v1/suppliers/14740831/years/api/v1/suppliers/14740831/cpv/api/v1/suppliers/14740831/clients/api/v1/suppliers/14740831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders