Total revenue
2.72 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
317 purchases
Offline purchases
323,340 RON
3 purchases
Tenders
1.16 Mn.
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: ASOCIATIA MEREU PENTRU EUROPA
National median: 30.2%
Ranked 25,512 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | — | 321,840 | 371,970 | 693,810 | 25.5% | 27.6% | 3 | 2021–2026 |
| JUDETUL DOLJ CUI: 4417150 | 2,587 | — | 647,170 | 649,757 | 23.9% | 0.0% | 2 | 2023–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 647,837 | — | — | 647,837 | 23.8% | 0.2% | 72 | 2019–2026 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 165,305 | — | — | 165,305 | 6.1% | 3.0% | 159 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 150,400 | — | — | 150,400 | 5.5% | 0.1% | 1 | 2023 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | — | — | 138,250 | 138,250 | 5.1% | 1.1% | 1 | 2021 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 67,342 | — | — | 67,342 | 2.5% | 0.0% | 4 | 2020–2023 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 66,455 | — | — | 66,455 | 2.4% | 0.3% | 14 | 2019–2022 |
| COMUNA MOTATEI CUI: 4553305 | 40,832 | — | — | 40,832 | 1.5% | 0.1% | 16 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 22,796 | — | — | 22,796 | 0.8% | 0.1% | 1 | 2019 |
| ASOCIATIA VASILIADA CUI: 14190045 | 14,350 | — | — | 14,350 | 0.5% | 0.6% | 1 | 2018 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 12,014 | — | — | 12,014 | 0.4% | 0.3% | 22 | 2018–2021 |
| ORASUL PIATRA-OLT CUI: 4491237 | 10,072 | — | — | 10,072 | 0.4% | 0.0% | 2 | 2019–2021 |
| COMUNA DOBRUN CUI: 4394552 | 6,600 | — | — | 6,600 | 0.2% | 0.1% | 2 | 2021 |
| COMUNA GOICEA CUI: 5046700 | 6,600 | — | — | 6,600 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VITOMIRESTI CUI: 4394951 | 6,600 | — | — | 6,600 | 0.2% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 5,200 | — | — | 5,200 | 0.2% | 0.0% | 2 | 2019–2021 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 4,698 | — | — | 4,698 | 0.2% | 0.0% | 3 | 2018–2025 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 2,774 | — | — | 2,774 | 0.1% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 2,620 | — | — | 2,620 | 0.1% | 0.0% | 2 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 1,680 | — | — | 1,680 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA CARCEA CUI: 16346370 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2020 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 1,385 | — | — | 1,385 | 0.1% | 0.0% | 4 | 2021–2022 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 594 | — | — | 594 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41196167 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 22900000-9 | 16.09.2026 | 216 |
| Contract object: personalizare numar joc | ||||
| DA41195703 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 22900000-9 | 16.09.2026 | 4,176 |
| Contract object: personalizare echipament sportiv - fata/spate | ||||
| DA41193425 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 22900000-9 | 16.09.2026 | 4,234 |
| Contract object: personalizare echipament sportiv - fata/spate | ||||
| DA41062984 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 79950000-8 | 27.08.2026 | 16,529 |
| Contract object: servicii organizare conferinta cnb2026 | ||||
| DA40992321 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 22900000-9 | 13.08.2026 | 6,322 |
| Contract object: personalizare echipament sportiv - fata/spate | ||||
| DA40979296 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 79952000-2 | 12.08.2026 | 3,182 |
| Contract object: servicii participare cnb2026 | ||||
| DA40496893 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39294100-0 | 27.05.2026 | 1,360 |
| Contract object: kit prezentare targ educational maroc | ||||
| DA40451914 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39294100-0 | 21.05.2026 | 2,480 |
| Contract object: mapa personalizata cu buzunar stantat | ||||
| DA40187755 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39294100-0 | 16.04.2026 | 1,653 |
| Contract object: kit prezentare targ educational rm. valcea | ||||
| DA40137119 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 92111250-9 | 03.04.2026 | 4,000 |
| Contract object: servicii creare continut formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706529 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | 60171000-7 | 18.03.2026 | 141,840 |
| Contract object: achizitionarea de servicii de inchiriere autoturism fara sofer - proiect livero | ||||
| DAN2698652 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | 60171000-7 | 09.03.2026 | 180,000 |
| Contract object: achizitionarea de servicii inchiriere autoturism fara sofer | ||||
| DAN1542647 | COMUNA CARCEA CUI: 16346370 | 79341000-6 | 06.10.2021 | 1,500 |
| Contract object: servicii de promovare/publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153778 | JUDETUL DOLJ CUI: 4417150 | 79952000-2 | 04.09.2025 | 647,170 |
| Contract object: servicii de organizare evenimente in cadrul proiectului asistenta tehnica pentru coordonarea tranzitiei juste in judetul dolj, cod proiect 317689 | ||||
| SCNA1060705 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 92111250-9 | 05.11.2021 | 138,250 |
| Contract object: prestari servicii activitati digitale(tururi virtuale, site prezentare, film prezentare) in cadrul proiectului noi destinatii in turismul transfrontalier/ new destinations in cross-border tourism | ||||
| SCNA1051556 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | 79341000-6 | 19.04.2021 | 371,970 |
| Contract object: achizitia de serviciile de informare si publicitate pentru proiectul servicii medicale performante de preventie, diagnostic si tratament endoscopic in cancerul colorectal, cod proiect 136442 incheiat cu ministerul fondurilor europene in calitate de autoritate de management.<br>numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 5 zile. in masura in care solicitarile de clarificari sau informatii suplimentare au fost adresate in termenul prevazut in anuntul de participare, raspunsul autoritatii contractante la aceste solicitari trebuie sa fie transmis in a 3-a zi inainte de termenul stabilit pentru depunerea ofertelor. | ||||
- 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/15152546/api/v1/suppliers/15152546/revenue/api/v1/suppliers/15152546/scores/api/v1/suppliers/15152546/benchmarks/api/v1/red-flags/by-supplier/15152546/api/v1/suppliers/15152546/years/api/v1/suppliers/15152546/cpv/api/v1/suppliers/15152546/clients/api/v1/suppliers/15152546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders