Total revenue
2.96 Mn.
55 client authorities · paid between 2020 and 2026
Direct purchases
1.25 Mn.
73 purchases
Offline purchases
782,035 RON
33 purchases
Tenders
920,018 RON
2 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
28.7%
Main client: COMUNA CARAULA
National median: 30.2%
Ranked 22,310 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41235859 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 22.09.2026 | 3,000 |
| Contract object: panou permanent publicitate - robg00370 | ||||
| DA41235648 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 22.09.2026 | 1,500 |
| Contract object: panou permanent publicitate - pocidif smis 330701 | ||||
| DA41025005 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 22459100-3 | 20.08.2026 | 400 |
| Contract object: servicii de publicitate | ||||
| DA40972925 | JUDETUL ARGES CUI: 4229512 | 79341000-6 | 11.08.2026 | 1,700 |
| Contract object: servicii de publicitate | ||||
| DA40955655 | COMUNA ALUNU CUI: 2541363 | 79342200-5 | 07.08.2026 | 800 |
| Contract object: achizitie placa informativa permanenta | ||||
| DA40915608 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 30.07.2026 | 1,490 |
| Contract object: servicii de publicitate conform anunt adv1541487 - pocidif 350638 | ||||
| DA40839492 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 79341000-6 | 16.07.2026 | 400 |
| Contract object: servicii de publicitate | ||||
| DA40781225 | COMUNA BRABOVA CUI: 4554076 | 79341000-6 | 08.07.2026 | 7,975 |
| Contract object: servicii de informare si publicitate pentru proiectul eco - recreere | ||||
| DA40636125 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79341000-6 | 16.06.2026 | 6,990 |
| Contract object: servicii de publicitate statii asteptare pnrr c10 | ||||
| DA40558258 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 79341000-6 | 04.06.2026 | 21,250 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843548 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 01.09.2026 | 4,800 |
| Contract object: materiale de vizibilitate | ||||
| DAN2842213 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79341000-6 | 28.08.2026 | 3,550 |
| Contract object: servicii de publicitate si informare pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita, cod smis 328130 | ||||
| DAN2826886 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 22462000-6 | 07.08.2026 | 11,020 |
| Contract object: furnizare materiale promotionale personalizate in cadrul proiectului biodiversity | ||||
| DAN2790187 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 22462000-6 | 26.06.2026 | 15,650 |
| Contract object: materiale de vizibiliatate | ||||
| DAN2741263 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 27.04.2026 | 700 |
| Contract object: servicii de informare si publicitate - comunicat de presa on-line la inceputul proiectului si placa permanenta - in cadrul proiectului ,,conservarea si protejarea patrimoniului cultural din municipiul craiova prin restaurarea si valorificarea durabila a scolii ,,obedeanu corp c1 | ||||
| DAN2702940 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45330000-9 | 12.03.2026 | 82,134 |
| Contract object: lucrari de reparatii si renovare (grupuri sanitare) sediul central | ||||
| DAN2643567 | MUNICIPIUL CRAIOVA CUI: 4417214 | 22462000-6 | 30.12.2025 | 2,860 |
| Contract object: servicii de informare si publicitate -comunicat incepere si comunicat finalizare proiect, placi permanente in cadrul proiectului cresterea eficientei energetice in cadrul cladirilor rezidentiale din municipiul craiova - ceert l4.1, smis 324703 | ||||
| DAN2608460 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 20.11.2025 | 2,050 |
| Contract object: ,, servicii de informare si publicitate in cadrul proiectului digitalizarea proceselor de asistenta sociala la nivelul judetului dolj, cod smis: 327613,,. | ||||
| DAN2552278 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45332000-3 | 19.09.2025 | 24,945 |
| Contract object: lucrari de intretinere curenta puturi apa potabila centrala hidroelectrica portile de fier ii - retubare | ||||
| DAN2532140 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 21.08.2025 | 41,930 |
| Contract object: servicii de informare si publicitate - comunicat de presa on-line la inceputul proiectului, comunicat de presa on-line la finalizarea proiectului, panouri temporare si placi permanente in cadrul proiectului renovare energetica a cladirilor rezidentiale din municipiul craiova- green-2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078893 | UM 02534 CUI: 4540054 | 45453000-7 | 08.11.2022 | 71,018 |
| Contract object: contract de executie lucrari de reparatii curente la pavilionul a - punctul de colectare - transfer lenjerii_oct | ||||
| SCNA1048787 | COMUNA CARAULA CUI: 4711421 | 45453000-7 | 18.01.2021 | 849,000 |
| Contract object: lucrari de reabilitare locuinte, inclusiv conectare la retele utilitati pentru membrii grupului tinta din cadrul proiectului abordare integrata pentru comunitatile marginalizate rome | ||||
- 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/15414710/api/v1/suppliers/15414710/revenue/api/v1/suppliers/15414710/scores/api/v1/suppliers/15414710/benchmarks/api/v1/red-flags/by-supplier/15414710/api/v1/suppliers/15414710/years/api/v1/suppliers/15414710/cpv/api/v1/suppliers/15414710/clients/api/v1/suppliers/15414710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders