Total revenue
888,018 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
871,215 RON
479 purchases
Offline purchases
16,803 RON
22 purchases
Tenders
0 RON
0 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
18.7%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 32,480 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 166,266 | — | — | 166,266 | 18.7% | 0.0% | 19 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 109,482 | — | — | 109,482 | 12.3% | 0.1% | 22 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 56,828 | — | — | 56,828 | 6.4% | 0.1% | 21 | 2019–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 46,787 | — | — | 46,787 | 5.3% | 0.0% | 8 | 2018–2022 |
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 38,452 | 7,065 | — | 45,517 | 5.1% | 0.9% | 15 | 2020–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 41,920 | — | — | 41,920 | 4.7% | 0.0% | 14 | 2021–2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 38,101 | — | — | 38,101 | 4.3% | 0.1% | 53 | 2018–2025 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 36,148 | — | — | 36,148 | 4.1% | 1.2% | 14 | 2018–2025 |
| COMUNA PODARI CUI: 4553399 | 30,225 | 600 | — | 30,825 | 3.5% | 0.1% | 9 | 2018–2025 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 25,020 | — | — | 25,020 | 2.8% | 0.1% | 13 | 2021–2026 |
| ORASUL DABULENI CUI: 5002029 | 24,375 | — | — | 24,375 | 2.7% | 0.0% | 29 | 2018–2025 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 22,356 | — | — | 22,356 | 2.5% | 0.3% | 14 | 2018–2023 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 20,646 | — | — | 20,646 | 2.3% | 0.1% | 28 | 2018–2025 |
| LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 14,200 | — | — | 14,200 | 1.6% | 0.4% | 10 | 2018–2025 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 13,560 | — | — | 13,560 | 1.5% | 0.1% | 11 | 2022–2026 |
| COMUNA IZVOARE CUI: 4553410 | 13,240 | — | — | 13,240 | 1.5% | 0.1% | 13 | 2021–2026 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 13,039 | — | — | 13,039 | 1.5% | 0.0% | 3 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 12,600 | — | — | 12,600 | 1.4% | 0.1% | 2 | 2023–2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 11,311 | — | — | 11,311 | 1.3% | 0.0% | 10 | 2018–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | 8,339 | — | — | 8,339 | 0.9% | 0.1% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 8,315 | — | — | 8,315 | 0.9% | 0.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 7,940 | — | — | 7,940 | 0.9% | 0.3% | 7 | 2022–2026 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 7,860 | — | — | 7,860 | 0.9% | 0.3% | 5 | 2020–2022 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 6,721 | — | — | 6,721 | 0.8% | 0.0% | 8 | 2018–2020 |
| COMUNA CETATE CUI: 4553470 | 6,430 | — | — | 6,430 | 0.7% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41093710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 50413200-5 | 03.09.2026 | 8,523 |
| Contract object: servicii de verificare si reincarcare stingatoare | ||||
| DA40849377 | COMUNA IZVOARE CUI: 4553410 | 50413200-5 | 20.07.2026 | 1,450 |
| Contract object: verificare incarcare stingator tip p6 | ||||
| DA40790270 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 09.07.2026 | 315 |
| Contract object: verificare incarcare stingator tip p6 | ||||
| DA40537044 | COMUNA PLESOI CUI: 16397889 | 50413200-5 | 03.06.2026 | 1,620 |
| Contract object: verificare incarcare stingator tip p6+p6 | ||||
| DA40514914 | COMUNA CETATE CUI: 4553470 | 35111000-5 | 29.05.2026 | 6,430 |
| Contract object: achizitie echipamente de stingere incendii | ||||
| DA40508601 | SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | 50413200-5 | 28.05.2026 | 320 |
| Contract object: verificare hidrant interior | ||||
| DA40504831 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 50413200-5 | 28.05.2026 | 315 |
| Contract object: verificare hidrant exterior | ||||
| DA40438470 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 71317000-3 | 21.05.2026 | 5,280 |
| Contract object: instruire personal angajat | ||||
| DA40339052 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 79132000-8 | 07.05.2026 | 1,848 |
| Contract object: pachet verificare hidranti | ||||
| DA40243981 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413200-5 | 27.04.2026 | 1,410 |
| Contract object: 17-ad-cr-servicii de verificare echipemente de stingere a incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728751 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 71317000-3 | 09.04.2026 | 2,097 |
| Contract object: instruire personal su | ||||
| DAN2622329 | COMUNA CARPEN CUI: 4553313 | 50413200-5 | 08.12.2025 | 680 |
| Contract object: verificare stingatoare | ||||
| DAN2435340 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 71317000-3 | 16.04.2025 | 1,782 |
| Contract object: instruire personal angajat in domeniul situatiilor de urgenta | ||||
| DAN2418775 | SCOALA GIMNAZIALA CARPEN CUI: 14706767 | 50413200-5 | 31.03.2025 | 500 |
| Contract object: incarcat si verificat stingatoare p6 | ||||
| DAN2403354 | COMUNA CARPEN CUI: 4553313 | 50413200-5 | 12.03.2025 | 540 |
| Contract object: verificare stigatoare | ||||
| DAN2375235 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 50413200-5 | 31.01.2025 | 540 |
| Contract object: verificare stingatoare | ||||
| DAN2253490 | COMUNA TESLUI CUI: 4553330 | 50413200-5 | 28.08.2024 | 450 |
| Contract object: servicii de incarcare si verificare stingatoare tip p6 | ||||
| DAN2167932 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 50413200-5 | 23.04.2024 | 495 |
| Contract object: verificare stingatoare tip p6 | ||||
| DAN2160885 | SCOALA GIMNAZIALA CARPEN CUI: 14706767 | 50413200-5 | 15.04.2024 | 750 |
| Contract object: verificare stingatoare | ||||
| DAN1979394 | COMUNA TESLUI CUI: 4553330 | 35111320-4 | 08.08.2023 | 980 |
| Contract object: stingatoare tip p6 si servicii de incarcare si verificare stingatoare | ||||
- 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/15304482/api/v1/suppliers/15304482/revenue/api/v1/suppliers/15304482/scores/api/v1/suppliers/15304482/benchmarks/api/v1/red-flags/by-supplier/15304482/api/v1/suppliers/15304482/years/api/v1/suppliers/15304482/cpv/api/v1/suppliers/15304482/clients/api/v1/suppliers/15304482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders