Total revenue
431,441 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
89,569 RON
6 purchases
Offline purchases
137,100 RON
2 purchases
Tenders
204,772 RON
3 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
25.5%
Main client: PAROHIA MOTATEI 1
National median: 30.2%
Ranked 25,469 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| PAROHIA MOTATEI 1 CUI: 10219475 | 7,440 | — | 102,738 | 110,178 | 25.5% | 4.2% | 2 | 2019 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | — | — | 84,034 | 84,034 | 19.5% | 2.3% | 1 | 2019 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | — | 69,800 | — | 69,800 | 16.2% | 0.6% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 67,300 | — | 67,300 | 15.6% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 18,000 | 18,000 | 4.2% | 0.0% | 1 | 2020 |
| COMUNA SCHELA CUI: 4898878 | 17,600 | — | — | 17,600 | 4.1% | 0.2% | 1 | 2024 |
| COMUNA CRUSET CUI: 4956219 | 16,529 | — | — | 16,529 | 3.8% | 0.0% | 1 | 2025 |
| COMUNA DRAGUTESTI CUI: 4510436 | 16,500 | — | — | 16,500 | 3.8% | 0.0% | 1 | 2026 |
| COMUNA CAPRENI CUI: 4898800 | 16,500 | — | — | 16,500 | 3.8% | 0.1% | 1 | 2023 |
| COMUNA SAMARINESTI CUI: 4351748 | 15,000 | — | — | 15,000 | 3.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41126062 | COMUNA DRAGUTESTI CUI: 4510436 | 79311100-8 | 08.09.2026 | 16,500 |
| Contract object: servicii elaborare studiu istoric pentru actualizare pug dragutesti | ||||
| DA39391786 | COMUNA CRUSET CUI: 4956219 | 79311100-8 | 28.11.2025 | 16,529 |
| Contract object: servicii de elaborare studiu istoric in cadrul investitieiactualizare pug, comuna cruset | ||||
| DA35073775 | COMUNA SCHELA CUI: 4898878 | 79311100-8 | 20.02.2024 | 17,600 |
| Contract object: intocmire studiu istoric general necesar pentru obtinerea avizului de specialitate de la djc - pug | ||||
| DA32711284 | COMUNA CAPRENI CUI: 4898800 | 79311100-8 | 07.03.2023 | 16,500 |
| Contract object: servicii elaborare studiu istoric general | ||||
| DA31907853 | COMUNA SAMARINESTI CUI: 4351748 | 79311100-8 | 16.11.2022 | 15,000 |
| Contract object: studiu istoric general pt pug | ||||
| DA23031932 | PAROHIA MOTATEI 1 CUI: 10219475 | 71322000-1 | 14.05.2019 | 7,440 |
| Contract object: servicii elaborare documentatii pentru avize solicitate prin certificatul de urbanism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1965120 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 17.07.2023 | 67,300 |
| Contract object: studii teren-reabilitare, modernizare si consolidare sediu inspectorat pentru situatii de urgenta oltenia al judetului dolj, municipiul craiova, judetul dolj | ||||
| DAN1505318 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 79421200-3 | 23.07.2021 | 69,800 |
| Contract object: ascensor pentru persoane cu dizabilitati si pentru transport piese de patrimoniu la sectia de stiintele naturii - proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1044134 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71322000-1 | 04.11.2020 | 18,000 |
| Contract object: servicii de reparare si intretinere cladire sediu s.t. craiova (proiectare) | ||||
| SCNA1020124 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 71241000-9 | 22.07.2019 | 84,034 |
| Contract object: lot 1 imprejmuire teren str. romul si partial segment str. unirii (sf),lot 2 luminator realizare masuri protectie incendiu (sf), lot 3 sistem de climatizare ( sf), lot 4 corp nou pentru depozitare patrimoniu,atelier restaurare si investigare,spatii expozitionale pentru colectii de arta contemporana sf | ||||
| SCNA1016396 | PAROHIA MOTATEI 1 CUI: 10219475 | 71322000-1 | 15.05.2019 | 102,738 |
| Contract object: servicii de proiectare tehnica pentru proiectul restaurarea si punerea in valoare a ansamblului bisericii sf. nicolae motatei in cadrul proiectului robg-568 - turismul ca o legatura a dezvoltarii in perspectiva a regiunii transfrontaliere | ||||
- 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/15096667/api/v1/suppliers/15096667/revenue/api/v1/suppliers/15096667/scores/api/v1/suppliers/15096667/benchmarks/api/v1/red-flags/by-supplier/15096667/api/v1/suppliers/15096667/years/api/v1/suppliers/15096667/cpv/api/v1/suppliers/15096667/clients/api/v1/suppliers/15096667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders