Total revenue
366,701 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
354,816 RON
332 purchases
Offline purchases
11,885 RON
23 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
21.2%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 29,924 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 77,814 | — | — | 77,814 | 21.2% | 0.0% | 151 | 2018–2026 |
| DEVES PRESTSERV SRL CUI: 30744681 | 59,175 | — | — | 59,175 | 16.1% | 11.2% | 9 | 2018–2021 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 58,989 | — | — | 58,989 | 16.1% | 0.1% | 20 | 2019–2026 |
| COMUNA DEVESELU CUI: 4491350 | 47,181 | 7,937 | — | 55,118 | 15.0% | 0.1% | 34 | 2018–2024 |
| COMUNA CEZIENI CUI: 4394994 | 20,145 | — | — | 20,145 | 5.5% | 0.1% | 12 | 2020–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 19,988 | — | — | 19,988 | 5.5% | 0.0% | 26 | 2019–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 14,330 | — | — | 14,330 | 3.9% | 0.9% | 19 | 2018–2026 |
| COMUNA REDEA CUI: 4286550 | 10,743 | — | — | 10,743 | 2.9% | 0.0% | 21 | 2018–2021 |
| COMUNA DRAGHICENI CUI: 4491261 | 9,403 | — | — | 9,403 | 2.6% | 0.0% | 4 | 2018 |
| COMUNA STUDINA CUI: 4491300 | 7,177 | — | — | 7,177 | 2.0% | 0.0% | 16 | 2018–2026 |
| COMUNA FARCASELE CUI: 4491334 | 6,951 | — | — | 6,951 | 1.9% | 0.0% | 6 | 2018–2022 |
| COMUNA SCARISOARA CUI: 4491164 | 6,814 | — | — | 6,814 | 1.9% | 0.0% | 8 | 2020–2022 |
| COMUNA VLADILA CUI: 4491342 | 5,019 | — | — | 5,019 | 1.4% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 3,105 | — | — | 3,105 | 0.9% | 0.1% | 2 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 2,538 | — | 2,538 | 0.7% | 0.0% | 11 | 2019–2020 |
| MUNICIPIUL CARACAL CUI: 4395175 | 2,410 | — | — | 2,410 | 0.7% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | 2,237 | — | — | 2,237 | 0.6% | 0.3% | 2 | 2022 |
| COMUNA GRADINILE CUI: 16556488 | 1,799 | — | — | 1,799 | 0.5% | 0.0% | 2 | 2021–2022 |
| SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | 1,183 | — | — | 1,183 | 0.3% | 0.2% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | 1,059 | — | 1,059 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | 353 | — | — | 353 | 0.1% | 0.1% | 2 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 351 | — | 351 | 0.1% | 0.0% | 4 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41259189 | COMUNA DOBROSLOVENI CUI: 4395035 | 34913000-0 | 24.09.2026 | 3,306 |
| Contract object: diverse piese de schimb | ||||
| DA41133834 | COMUNA STUDINA CUI: 4491300 | 34330000-9 | 08.09.2026 | 974 |
| Contract object: piese de rezerva | ||||
| DA40959609 | COMPANIA DE APA OLT SA CUI: 21307548 | 34330000-9 | 07.08.2026 | 289 |
| Contract object: achizitie ulei sae 15w40 4t max 1l | ||||
| DA40958855 | COMPANIA DE APA OLT SA CUI: 21307548 | 34330000-9 | 07.08.2026 | 578 |
| Contract object: achizitie ulei mobil 10w40 pentru ss caracal | ||||
| DA40958820 | COMPANIA DE APA OLT SA CUI: 21307548 | 34330000-9 | 07.08.2026 | 1,413 |
| Contract object: achizitie acumulator varta 110ah 920a | ||||
| DA40791550 | COMUNA DOBROSLOVENI CUI: 4395035 | 34913000-0 | 09.07.2026 | 6,298 |
| Contract object: diverse piese de schimb | ||||
| DA40791871 | COMUNA DOBROSLOVENI CUI: 4395035 | 34913000-0 | 09.07.2026 | 3,005 |
| Contract object: diverse piese de schimb | ||||
| DA40542170 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34330000-9 | 04.06.2026 | 669 |
| Contract object: achizitie piese de schimb utilaje agricole - vp scda | ||||
| DA40542362 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34330000-9 | 04.06.2026 | 302 |
| Contract object: achizitie piese de schimb autoutilitare - vp scda | ||||
| DA40542521 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34330000-9 | 04.06.2026 | 1,401 |
| Contract object: achizitia de anvelope - vp scda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1796532 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44812100-6 | 16.11.2022 | 227 |
| Contract object: vopsea auto alb | ||||
| DAN1458145 | COMUNA DEVESELU CUI: 4491350 | 39540000-9 | 23.04.2021 | 69 |
| Contract object: sfoara | ||||
| DAN1458144 | COMUNA DEVESELU CUI: 4491350 | 31440000-2 | 23.04.2021 | 384 |
| Contract object: acumulator | ||||
| DAN1373461 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312100-8 | 26.11.2020 | 22 |
| Contract object: curea compresor 836 | ||||
| DAN1373451 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312100-8 | 26.11.2020 | 28 |
| Contract object: curea ventilator 1332 | ||||
| DAN1373439 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44442000-0 | 26.11.2020 | 74 |
| Contract object: rulment fuzeta 51210 | ||||
| DAN1339633 | COMUNA DEVESELU CUI: 4491350 | 31440000-2 | 23.09.2020 | 416 |
| Contract object: acumulator | ||||
| DAN1339619 | COMUNA DEVESELU CUI: 4491350 | 34351100-3 | 23.09.2020 | 2,286 |
| Contract object: anvelope microbuz scolar | ||||
| DAN1261205 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34351100-3 | 08.04.2020 | 185 |
| Contract object: camera motrica - srcf craiova | ||||
| DAN1220841 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34320000-6 | 14.01.2020 | 1,038 |
| Contract object: radiator tractor, pinion cutie viteza, far, bec fac - srcf craiova | ||||
- 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/1531043/api/v1/suppliers/1531043/revenue/api/v1/suppliers/1531043/scores/api/v1/suppliers/1531043/benchmarks/api/v1/red-flags/by-supplier/1531043/api/v1/suppliers/1531043/years/api/v1/suppliers/1531043/cpv/api/v1/suppliers/1531043/clients/api/v1/suppliers/1531043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders