Total revenue
6.74 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.68 Mn.
83 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.06 Mn.
25 contracts
Won without competition
92.1%
8 of 9 lots
National rate: 34.3%
Ranked 1,247 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.4%
Main client: SALUBRITATE CRAIOVA SRL
National median: 30.2%
Ranked 25,614 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 738,470 | — | 973,090 | 1,711,560 | 25.4% | 1.3% | 26 | 2018–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 329,563 | — | 774,375 | 1,103,938 | 16.4% | 0.1% | 6 | 2018–2023 |
| MUNICIPIUL CARACAL CUI: 4395175 | 541,000 | — | — | 541,000 | 8.0% | 0.1% | 5 | 2018–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 442,000 | — | — | 442,000 | 6.6% | 0.8% | 6 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 112,440 | — | 313,400 | 425,840 | 6.3% | 0.0% | 4 | 2019–2021 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 367,725 | — | — | 367,725 | 5.5% | 9.9% | 8 | 2020–2024 |
| URBANA SERV SRL CUI: 28268713 | 358,500 | — | — | 358,500 | 5.3% | 8.6% | 4 | 2020–2023 |
| COMUNA ISLAZ CUI: 4652805 | 319,878 | — | — | 319,878 | 4.8% | 1.1% | 8 | 2020–2025 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 302,802 | — | — | 302,802 | 4.5% | 0.3% | 9 | 2018–2026 |
| COMUNA GOGOSU CUI: 6304238 | 298,200 | — | — | 298,200 | 4.4% | 0.3% | 4 | 2018–2024 |
| COMUNA SIMIAN CUI: 4550988 | 191,412 | — | — | 191,412 | 2.8% | 0.1% | 6 | 2018–2023 |
| ORASUL DABULENI CUI: 5002029 | 110,000 | — | — | 110,000 | 1.6% | 0.2% | 1 | 2026 |
| COMUNA BRANCENI CUI: 4568446 | 84,000 | — | — | 84,000 | 1.3% | 0.2% | 4 | 2018–2019 |
| COMUNA PODARI CUI: 4553399 | 75,500 | — | — | 75,500 | 1.1% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 57,200 | — | — | 57,200 | 0.9% | 0.1% | 1 | 2020 |
| ORAS BECHET CUI: 4941390 | 55,000 | — | — | 55,000 | 0.8% | 0.2% | 1 | 2026 |
| ORAS FILIASI CUI: 4553372 | 55,000 | — | — | 55,000 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA LISA CUI: 6691975 | 51,600 | — | — | 51,600 | 0.8% | 0.1% | 3 | 2023–2025 |
| COMUNA CALARASI CUI: 5001910 | 44,000 | — | — | 44,000 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA SADOVA CUI: 4553437 | 44,000 | — | — | 44,000 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA LITA CUI: 4568578 | 35,756 | — | — | 35,756 | 0.5% | 0.1% | 3 | 2023–2025 |
| COMUNA MOTATEI CUI: 4553305 | 35,200 | — | — | 35,200 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA MALU MARE CUI: 5002053 | 27,800 | — | — | 27,800 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA DEVESELU CUI: 4491350 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40639725 | COMUNA CALARASI CUI: 5001910 | 60441000-1 | 17.06.2026 | 44,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa. | ||||
| DA40639930 | ORASUL DABULENI CUI: 5002029 | 60441000-1 | 16.06.2026 | 110,000 |
| Contract object: servicii dezinsectie aeriana pe raza uat oras dabuleni, jud. dolj | ||||
| DA40624632 | ORAS FILIASI CUI: 4553372 | 60441000-1 | 15.06.2026 | 55,000 |
| Contract object: dezinsectie aeriana | ||||
| DA40606944 | COMUNA SADOVA CUI: 4553437 | 60441000-1 | 11.06.2026 | 44,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa | ||||
| DA40589896 | ORAS BECHET CUI: 4941390 | 60441000-1 | 10.06.2026 | 55,000 |
| Contract object: servicii de pulverizare aeriana avio-chimica cu substanta inclusa - cu avion | ||||
| DA40593386 | MUNICIPIUL BAILESTI CUI: 5002240 | 60441000-1 | 10.06.2026 | 206,400 |
| Contract object: servicii de pulverizare aeriana avio-chimica cu substanta inclusa - cu avion | ||||
| DA40505100 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60441000-1 | 28.05.2026 | 267,750 |
| Contract object: servicii de pulverizare aeriana craiova-adv1531176/25.05.2026, maxim 3500 hectare | ||||
| DA40494665 | COMUNA MALU MARE CUI: 5002053 | 60441000-1 | 27.05.2026 | 25,000 |
| Contract object: servicii de pulverizare aeriana - suprafete de tratament mai mici de 250 h | ||||
| DA40484091 | COMUNA PODARI CUI: 4553399 | 60441000-1 | 26.05.2026 | 49,500 |
| Contract object: servicii de pulverizare aeriana avio-chimica de combatere a insectelor cu substanta inclusa | ||||
| DA38683303 | MUNICIPIUL BAILESTI CUI: 5002240 | 60441000-1 | 13.08.2025 | 96,000 |
| Contract object: pulverizare aeriana avio-chimica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090723 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60441000-1 | 29.07.2024 | 253,840 |
| Contract object: achizitie de servicii de pulverizare aeriana insecticid pe raza judetului dolj pe o suprafata de maxim 2700 ha, incepand cu luna august 2023 | ||||
| SCNA1102311 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60441000-1 | 26.06.2024 | 198,000 |
| Contract object: achizitie de servicii de pulverizare aeriana insecticid pe raza judetului dolj, pe o suprafata de maxim 8000 ha, timp de 8 luni | ||||
| SCNA1069239 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60441000-1 | 20.09.2022 | 220,050 |
| Contract object: achizitie de servicii de pulverizare aeriana insecticid pe raza judetului dolj pe o suprafata de maxim 6000 ha | ||||
| SCNA1072265 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 60441000-1 | 04.07.2022 | 195,000 |
| Contract object: servicii de aplicare de tratamente fitosanitare pentru boli si daunatori prin combatere avio in municipiul drobeta turnu severin | ||||
| SCNA1051650 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60441000-1 | 06.09.2021 | 109,200 |
| Contract object: achizitie de servicii de pulverizare aeriana insecticid pe raza judetului dolj pe o suprafata de maxim 6400 ha | ||||
| SCNA1016355 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 24452000-7 | 12.05.2021 | 160,000 |
| Contract object: achizitie de servicii de pulverizare aeriana cu insecticid | ||||
| SCNA1052060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60441000-1 | 04.05.2021 | 200,920 |
| Contract object: servicii de pulverizare aeriana a substantelor de combatere a insectelor defoliatoare-ds dolj | ||||
| SCNA1016014 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 60441000-1 | 30.12.2020 | 579,375 |
| Contract object: servicii de aplicare de tratamente fitosanitare pentru boli si daunatori prin combatere avio-chimica in municipiul drobeta turnu severin | ||||
| SCNA1035169 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60441000-1 | 08.04.2020 | 112,480 |
| Contract object: servicii de pulverizare aeriana a substantelor de combatere a insectelor defoliatoare-ds dolj | ||||
| CAN1005717 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60441000-1 | 05.10.2018 | 32,000 |
| Contract object: servicii de pulverizare aeriana pentru activitati specifice pentru dezinsectie pe teritoriul municipiului craiova, in vederea combaterii insectelor daunatoare, in special tantari din specia aedes albo | ||||
- 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/14944629/api/v1/suppliers/14944629/revenue/api/v1/suppliers/14944629/scores/api/v1/suppliers/14944629/benchmarks/api/v1/red-flags/by-supplier/14944629/api/v1/suppliers/14944629/years/api/v1/suppliers/14944629/cpv/api/v1/suppliers/14944629/clients/api/v1/suppliers/14944629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders