Total revenue
1.99 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
128 purchases
Offline purchases
89,256 RON
7 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
12.7%
Main client: ORASUL CORABIA
National median: 30.2%
Ranked 37,706 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CORABIA CUI: 4716810 | 251,200 | — | — | 251,200 | 12.7% | 0.2% | 5 | 2018–2024 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 199,900 | — | — | 199,900 | 10.1% | 0.6% | 5 | 2025–2026 |
| ORAS BECHET CUI: 4941390 | 170,420 | — | — | 170,420 | 8.6% | 0.5% | 7 | 2018–2023 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 152,525 | — | — | 152,525 | 7.7% | 0.1% | 6 | 2023–2025 |
| COMUNA BRATOVOESTI CUI: 5046688 | 122,360 | 7,950 | — | 130,310 | 6.6% | 0.2% | 6 | 2019–2024 |
| COMUNA CARCEA CUI: 16346370 | 115,925 | — | — | 115,925 | 5.8% | 0.1% | 6 | 2019–2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 105,825 | — | — | 105,825 | 5.3% | 0.1% | 6 | 2021–2023 |
| COMUNA MACESU DE JOS CUI: 5001929 | 100,800 | 1,600 | — | 102,400 | 5.2% | 0.4% | 12 | 2021–2024 |
| COMUNA CALARASI CUI: 5001910 | 88,270 | — | — | 88,270 | 4.4% | 0.3% | 7 | 2021–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 72,538 | — | 72,538 | 3.7% | 0.0% | 1 | 2024 |
| COMUNA BISTRET CUI: 4553895 | 70,800 | — | — | 70,800 | 3.6% | 0.1% | 2 | 2026 |
| COMUNA MIHAESTI CUI: 5209874 | 70,700 | — | — | 70,700 | 3.6% | 0.2% | 9 | 2020–2024 |
| COMUNA GOICEA CUI: 5046700 | 60,491 | — | — | 60,491 | 3.1% | 0.2% | 1 | 2026 |
| COMUNA RUSANESTI CUI: 5139809 | 59,100 | — | — | 59,100 | 3.0% | 0.2% | 5 | 2021–2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 38,665 | — | — | 38,665 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA VISINA CUI: 5139817 | 33,240 | — | — | 33,240 | 1.7% | 0.1% | 2 | 2019–2025 |
| COMUNA BALESTI CUI: 4898797 | 29,075 | — | — | 29,075 | 1.5% | 0.0% | 14 | 2023 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 23,000 | — | — | 23,000 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA CELARU CUI: 5046629 | 20,150 | — | — | 20,150 | 1.0% | 0.0% | 1 | 2024 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 16,950 | — | — | 16,950 | 0.9% | 0.0% | 2 | 2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 15,500 | — | — | 15,500 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA PAUSESTI CUI: 2541851 | 15,100 | — | — | 15,100 | 0.8% | 0.1% | 2 | 2020 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 13,250 | — | — | 13,250 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL DABULENI CUI: 5002029 | 12,250 | — | — | 12,250 | 0.6% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 10,750 | — | — | 10,750 | 0.5% | 0.6% | 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 |
|---|---|---|---|---|
| DA41301413 | COMUNA GOICEA CUI: 5046700 | 77310000-6 | 30.09.2026 | 60,491 |
| Contract object: lucrari de amenajare spatii verzi si instalare sistem de irigatie automatizat primarie si gradinita | ||||
| DA41274409 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 03451300-9 | 28.09.2026 | 21,500 |
| Contract object: abusti | ||||
| DA40578604 | ORASUL BALS CUI: 4286437 | 03452000-3 | 09.06.2026 | 700 |
| Contract object: prunus serrulata kanzan - cires japonez | ||||
| DA40578562 | ORASUL BALS CUI: 4286437 | 03450000-9 | 09.06.2026 | 9,000 |
| Contract object: acer crimson sentry 200/250 cm, liriodendron tulipifera (arborele de lalea) | ||||
| DA40412079 | COMUNA CALARASI CUI: 5001910 | 03452000-3 | 22.05.2026 | 1,600 |
| Contract object: aesculus carnea briotii (castan cu flori rosii) 180/220 cm | ||||
| DA40412208 | COMUNA CALARASI CUI: 5001910 | 03452000-3 | 18.05.2026 | 17,000 |
| Contract object: platanus acerifolia (platan) h 300/350 cm - c 14/16 cm | ||||
| DA40376759 | COMUNA BISTRET CUI: 4553895 | 03452000-3 | 13.05.2026 | 15,300 |
| Contract object: betula pendula - mesteacan - inaltime 350/450 cm, circumferinta trunchi 16/18 cm | ||||
| DA40142094 | COMUNA BISTRET CUI: 4553895 | 03452000-3 | 03.04.2026 | 55,500 |
| Contract object: platanus acerifolia (platan) h 400 cm+ 30 buc + montaj arbori ornamentali | ||||
| DA40061788 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 03452000-3 | 24.03.2026 | 10,750 |
| Contract object: pachet arbori ornamentali | ||||
| DA39968658 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 03452000-3 | 10.03.2026 | 57,500 |
| Contract object: material vegetal spatii verzi strada tudor vladimirescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740057 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 03451000-6 | 27.04.2026 | 920 |
| Contract object: garduri vii de protectie | ||||
| DAN2618491 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03120000-8 | 04.12.2025 | 1,003 |
| Contract object: achizitie pomi fructiferi (pruni 59 buc) - d.r.d.p. craiova | ||||
| DAN2355039 | MUNICIPIUL BACAU CUI: 4278337 | 03452000-3 | 09.01.2025 | 72,538 |
| Contract object: arbori | ||||
| DAN2351964 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 03452000-3 | 03.01.2025 | 945 |
| Contract object: arbusti ornamentali | ||||
| DAN1437673 | COMUNA MACESU DE JOS CUI: 5001929 | 03121100-6 | 24.03.2021 | 1,600 |
| Contract object: trandafiri altoiti | ||||
| DAN1101310 | COMUNA BRATOVOESTI CUI: 5046688 | 03452000-3 | 07.05.2019 | 7,950 |
| Contract object: arbori parc georocu mare si badosi ( 300 buc. buxus sempervirens, 3 buc mesteacan) | ||||
| DAN1085981 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 03452000-3 | 29.03.2019 | 4,300 |
| Contract object: mesteacan 23 buc si stejar 20 buc | ||||
- 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/15320330/api/v1/suppliers/15320330/revenue/api/v1/suppliers/15320330/scores/api/v1/suppliers/15320330/benchmarks/api/v1/red-flags/by-supplier/15320330/api/v1/suppliers/15320330/years/api/v1/suppliers/15320330/cpv/api/v1/suppliers/15320330/clients/api/v1/suppliers/15320330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders