Total revenue
2.85 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
164 purchases
Offline purchases
3,294 RON
9 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
99.4%
Main client: ORAS NAVODARI
National median: 30.2%
Ranked 38 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NAVODARI CUI: 4618382 | 2,832,757 | — | — | 2,832,757 | 99.4% | 1.3% | 158 | 2018–2026 |
| CASA DE CULTURA TURCENI CUI: 4665945 | 7,272 | — | — | 7,272 | 0.3% | 1.0% | 1 | 2025 |
| COMUNA CUMPANA CUI: 4618170 | 4,779 | — | — | 4,779 | 0.2% | 0.0% | 1 | 2018 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 1,606 | — | 1,606 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA DELENI CUI: 7015203 | — | 1,167 | — | 1,167 | 0.0% | 0.0% | 1 | 2024 |
| CT BUS SA CUI: 1883902 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | 806 | — | — | 806 | 0.0% | 0.1% | 1 | 2026 |
| TEATRUL CINOTTARA CUI: 4266634 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | — | 164 | — | 164 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL DE ARTA SIBIU CUI: 4556174 | 149 | — | — | 149 | 0.0% | 0.0% | 1 | 2024 |
| TEATRUL ION CREANGA CUI: 4266510 | — | 145 | — | 145 | 0.0% | 0.0% | 1 | 2025 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | — | 116 | — | 116 | 0.0% | 0.0% | 2 | 2023–2024 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | — | 96 | — | 96 | 0.0% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41140124 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | 39160000-1 | 09.09.2026 | 806 |
| Contract object: scaun plastic pentru copii- gr. cu pp valea seaca | ||||
| DA40681175 | ORAS NAVODARI CUI: 4618382 | 37535240-1 | 23.06.2026 | 37,900 |
| Contract object: achizitia de locuri de joaca ansamblu loc de joaca dimensiuni 400x250x330 cm -1 ansamblu | ||||
| DA40681178 | ORAS NAVODARI CUI: 4618382 | 37535100-8 | 23.06.2026 | 34,500 |
| Contract object: achizitia de locuri de joaca ansamblu loc de joaca dimensiuni 245x145x195 cm -5 ansambluri | ||||
| DA40672440 | ORAS NAVODARI CUI: 4618382 | 37535240-1 | 22.06.2026 | 49,700 |
| Contract object: achizitia de locuri de joaca-ansamblu de joaca cu dimensiunile 565x495x435 cm - 1 ansamblu | ||||
| DA39482029 | CASA DE CULTURA TURCENI CUI: 4665945 | 18530000-3 | 10.12.2025 | 7,272 |
| Contract object: 18530000-3 cadouri si recompense (rev.2) | ||||
| DA38205223 | ORAS NAVODARI CUI: 4618382 | 37535240-1 | 27.05.2025 | 73,000 |
| Contract object: ansamblu de joaca 400 x 250 x 330 cm | ||||
| DA38205362 | ORAS NAVODARI CUI: 4618382 | 37535240-1 | 27.05.2025 | 45,800 |
| Contract object: achizitie ansamblu de joaca 545 x 425 x 315 cm | ||||
| DA38205526 | ORAS NAVODARI CUI: 4618382 | 37535100-8 | 27.05.2025 | 11,000 |
| Contract object: ansamblul de joaca 245 x 145 x 195 cm | ||||
| DA36997845 | LICEUL DE ARTA SIBIU CUI: 4556174 | 39298600-3 | 23.11.2024 | 149 |
| Contract object: lic arta materiale didactice sv | ||||
| DA35924664 | ORAS NAVODARI CUI: 4618382 | 37535240-1 | 12.06.2024 | 45,400 |
| Contract object: achizitie loc de joaca 555 x 365 x 345 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703613 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 13.03.2026 | 25 |
| Contract object: achizitie transport curier , 1 buc x 24.80 ron conform comanda 9565 / 11.03.2026 , referat nr. 9446 / 11.03.2026 , factura proforma 542049 / 11.03.2026.valoare totala achizitie 24.80 ron | ||||
| DAN2703579 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39293200-4 | 13.03.2026 | 1,581 |
| Contract object: achizitie buchet decorativ panselute artificiale , mix de culori 35 cm , 132 buc x 6 ron , buchet feriga artificiala lungime 44 cm , 190 buc x 5 ron conform comanda 9565 / 11.03.2026 , referat nr. 9446 / 11.03.2026 , factura proforma 542049 / 11.03.2026.valoare totala achizitie 1581 ron | ||||
| DAN2419289 | TEATRUL ION CREANGA CUI: 4266510 | 37520000-9 | 01.04.2025 | 145 |
| Contract object: jucarii plus ( dracusori) - expozitie 1 martie | ||||
| DAN2411179 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 37520000-9 | 24.03.2025 | 164 |
| Contract object: jucarii | ||||
| DAN2296284 | COMUNA DELENI CUI: 7015203 | 44423000-1 | 22.10.2024 | 1,167 |
| Contract object: articole diverse | ||||
| DAN2204651 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39298900-6 | 18.06.2024 | 96 |
| Contract object: sfesnic metal - recuzita premiera spectacol romeo si julieta | ||||
| DAN2173339 | TEATRUL VICTOR ION POPA CUI: 4446457 | 64120000-3 | 30.04.2024 | 21 |
| Contract object: servicii de curierat | ||||
| DAN2173323 | TEATRUL VICTOR ION POPA CUI: 4446457 | 39221110-1 | 30.04.2024 | 75 |
| Contract object: tava de metal | ||||
| DAN1907300 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39298900-6 | 22.04.2023 | 20 |
| Contract object: scrumiera ceramica - recuzita premiera spectacol platonov | ||||
- 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/15682445/api/v1/suppliers/15682445/revenue/api/v1/suppliers/15682445/scores/api/v1/suppliers/15682445/benchmarks/api/v1/red-flags/by-supplier/15682445/api/v1/suppliers/15682445/years/api/v1/suppliers/15682445/cpv/api/v1/suppliers/15682445/clients/api/v1/suppliers/15682445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders