Total revenue
602,955 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
238,111 RON
66 purchases
Offline purchases
257,469 RON
39 purchases
Tenders
107,375 RON
27 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.5%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 22,539 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 99,144 | 72,449 | — | 171,593 | 28.5% | 0.0% | 12 | 2018–2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 83,508 | 83,508 | 13.9% | 0.0% | 2 | 2019–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 3,300 | 80,100 | — | 83,400 | 13.8% | 0.0% | 7 | 2023–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 16,336 | — | 23,867 | 40,203 | 6.7% | 0.1% | 33 | 2019–2022 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 35,025 | 1,680 | — | 36,705 | 6.1% | 0.2% | 5 | 2021–2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 34,500 | — | 34,500 | 5.7% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 33,373 | — | — | 33,373 | 5.5% | 0.0% | 4 | 2019–2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 12,900 | 12,600 | — | 25,500 | 4.2% | 0.0% | 7 | 2022–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 22,600 | — | 22,600 | 3.8% | 0.0% | 1 | 2024 |
| JUDETUL GORJ CUI: 4956057 | — | 22,500 | — | 22,500 | 3.7% | 0.0% | 2 | 2021–2023 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | 5,870 | — | 5,870 | 1.0% | 0.0% | 13 | 2024–2025 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 4,774 | — | — | 4,774 | 0.8% | 0.2% | 4 | 2019–2022 |
| COMUNA TERPEZITA CUI: 5002118 | 4,286 | — | — | 4,286 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA GOIESTI CUI: 4554203 | 1,500 | 2,100 | — | 3,600 | 0.6% | 0.0% | 3 | 2022–2023 |
| COMUNA VANJULET CUI: 7643054 | 2,780 | — | — | 2,780 | 0.5% | 0.0% | 12 | 2020–2022 |
| ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2021 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 2,310 | — | — | 2,310 | 0.4% | 0.0% | 3 | 2018 |
| COMUNA INTORSURA CUI: 16380445 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MACESU DE SUS CUI: 5002037 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BISTRET CUI: 4553895 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CERAT CUI: 5046742 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA GIGHERA CUI: 5001945 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 1,200 | 800 | — | 2,000 | 0.3% | 0.0% | 2 | 2020–2022 |
| COMUNA PREDESTI CUI: 4554041 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA ROBANESTI CUI: 5002045 | — | 1,500 | — | 1,500 | 0.3% | 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 |
|---|---|---|---|---|
| DA41158046 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 10.09.2026 | 200 |
| Contract object: s00078 - servicii de publicitate - dsna craiova | ||||
| DA38069602 | COMUNA TERPEZITA CUI: 5002118 | 22800000-8 | 09.05.2025 | 4,286 |
| Contract object: achizitie registre agricole | ||||
| DA35742245 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 79341000-6 | 17.05.2024 | 8,325 |
| Contract object: servicii de publicitate in presa scrisa locala/regionala | ||||
| DA35625332 | COMUNA BRALOSTITA CUI: 4554343 | 79341000-6 | 26.04.2024 | 1,261 |
| Contract object: publicitate in gazeta de sud | ||||
| DA35501945 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79341000-6 | 16.04.2024 | 9,900 |
| Contract object: servicii de campanii de publicitate - advertorial | ||||
| DA34874626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 79341000-6 | 22.01.2024 | 8,250 |
| Contract object: spatiu publicitar gazeta de sud | ||||
| DA34601863 | MUNICIPIUL CARACAL CUI: 4395175 | 79341000-6 | 29.11.2023 | 1,000 |
| Contract object: anunt supliment gazeta de sud | ||||
| DA34061151 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 79341000-6 | 21.09.2023 | 9,180 |
| Contract object: servicii de publicitate in presa scrisa locala/regionala | ||||
| DA32967184 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 79341000-6 | 04.04.2023 | 100 |
| Contract object: autocolante proiect | ||||
| DA32967162 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 79341000-6 | 04.04.2023 | 600 |
| Contract object: placa pentru amplasare permanenta | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075717 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 08.09.2022 | 66,588 |
| Contract object: servicii de publicitate prin intermediul presei scrise locale | ||||
| SCNA1023127 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79341000-6 | 20.10.2021 | 23,867 |
| Contract object: servicii de publicarea de anunturi in mijloace de informare media (presa scrisa - cotidian local si regional) cu arie de difuzare la nivel local si regional, pentru judetele dolj, olt, valcea, gorj, mehedinti | ||||
| SCNA1028234 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 27.11.2019 | 99,420 |
| Contract object: servicii de publicitate in presa scrisa si audio vizuala | ||||
- 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/15261543/api/v1/suppliers/15261543/revenue/api/v1/suppliers/15261543/scores/api/v1/suppliers/15261543/benchmarks/api/v1/red-flags/by-supplier/15261543/api/v1/suppliers/15261543/years/api/v1/suppliers/15261543/cpv/api/v1/suppliers/15261543/clients/api/v1/suppliers/15261543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders