Total revenue
7.29 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
7.01 Mn.
711 purchases
Offline purchases
117,294 RON
41 purchases
Tenders
164,687 RON
1 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
19.3%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 31,890 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 46; the other 34 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 | 1,402,936 | — | — | 1,402,936 | 19.3% | 0.1% | 81 | 2018–2026 |
| COMUNA GAVANESTI CUI: 16607654 | 896,381 | — | — | 896,381 | 12.3% | 2.6% | 2 | 2023 |
| COMUNA ROBANESTI CUI: 5002045 | 591,883 | 4,166 | — | 596,049 | 8.2% | 1.8% | 85 | 2018–2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 481,023 | — | — | 481,023 | 6.6% | 1.6% | 41 | 2021–2026 |
| COMUNA SLOBOZIA MINDRA CUI: 4652821 | 472,578 | — | — | 472,578 | 6.5% | 2.3% | 3 | 2018–2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 347,788 | — | — | 347,788 | 4.8% | 6.0% | 67 | 2018–2026 |
| PALATUL COPIILOR CRAIOVA CUI: 4941510 | 266,425 | — | — | 266,425 | 3.7% | 27.1% | 7 | 2024 |
| COMUNA MISCHII CUI: 4554157 | 85,340 | 6,499 | 164,687 | 256,526 | 3.5% | 0.9% | 14 | 2021–2026 |
| COMUNA TERPEZITA CUI: 5002118 | 248,612 | — | — | 248,612 | 3.4% | 1.2% | 24 | 2022–2026 |
| COMUNA PLESOI CUI: 16397889 | 203,520 | — | — | 203,520 | 2.8% | 0.6% | 12 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 147,252 | — | — | 147,252 | 2.0% | 0.0% | 14 | 2018–2020 |
| COMUNA DRAGOTESTI CUI: 4554297 | 138,478 | — | — | 138,478 | 1.9% | 0.6% | 7 | 2021–2026 |
| COMUNA DESA CUI: 5046696 | 103,293 | — | — | 103,293 | 1.4% | 0.3% | 3 | 2021–2023 |
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 94,546 | 7,750 | — | 102,296 | 1.4% | 2.0% | 14 | 2019–2026 |
| COMUNA PIELESTI CUI: 4553992 | 98,830 | — | — | 98,830 | 1.4% | 0.2% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 98,110 | — | — | 98,110 | 1.4% | 3.4% | 57 | 2018–2026 |
| ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | 9,580 | 85,262 | — | 94,842 | 1.3% | 1.9% | 4 | 2023–2024 |
| COMUNA PODARI CUI: 4553399 | 93,298 | — | — | 93,298 | 1.3% | 0.2% | 99 | 2020–2026 |
| SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 | 89,900 | — | — | 89,900 | 1.2% | 4.7% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 72,675 | — | — | 72,675 | 1.0% | 0.1% | 3 | 2021–2022 |
| COMUNA GHIDICI CUI: 16388171 | 70,148 | — | — | 70,148 | 1.0% | 0.3% | 5 | 2021–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 59,798 | 2,525 | — | 62,323 | 0.9% | 0.0% | 41 | 2019–2025 |
| SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 60,000 | — | — | 60,000 | 0.8% | 6.6% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | 56,832 | — | — | 56,832 | 0.8% | 2.6% | 5 | 2019–2021 |
| CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 54,078 | — | — | 54,078 | 0.7% | 0.3% | 6 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41301163 | COMUNA PODARI CUI: 4553399 | 30125100-2 | 30.09.2026 | 135 |
| Contract object: pachet cartuse laser compatibile | ||||
| DA41273358 | COMUNA VELA CUI: 4553232 | 30000000-9 | 28.09.2026 | 12,457 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor so | ||||
| DA41271752 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 32323500-8 | 28.09.2026 | 630 |
| Contract object: componente/ materiale necesare revizie curenti slabi conform contract 99/28.05.2026 | ||||
| DA41271753 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 35125300-2 | 28.09.2026 | 565 |
| Contract object: componente/ materiale necesare revizie curenti slabi conform contract 99/28.05.2026 | ||||
| DA41271426 | COMUNA TERPEZITA CUI: 5002118 | 30197642-8 | 25.09.2026 | 2,688 |
| Contract object: hartie a4 | ||||
| DA41271545 | COMUNA TERPEZITA CUI: 5002118 | 30125100-2 | 25.09.2026 | 5,610 |
| Contract object: tonere-primaria terpezita | ||||
| DA41241486 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 30125100-2 | 23.09.2026 | 132 |
| Contract object: cartus de toner laser compatibil brother tn423bk negru | ||||
| DA41156863 | COMUNA TERPEZITA CUI: 5002118 | 32323500-8 | 11.09.2026 | 8,042 |
| Contract object: achizitionare si instalare camere de supraveghere cu panou solar | ||||
| DA41161646 | COMUNA PODARI CUI: 4553399 | 30233000-1 | 11.09.2026 | 620 |
| Contract object: ssd silicon power ace a55 1tb 2.5inch sata iii | ||||
| DA41060737 | COMUNA TERPEZITA CUI: 5002118 | 30000000-9 | 27.08.2026 | 11,387 |
| Contract object: echipamente de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829788 | COMUNA ROBANESTI CUI: 5002045 | 31431000-6 | 11.08.2026 | 165 |
| Contract object: acumulator njoy hr09122f 12v ,9ah 34w/celula | ||||
| DAN2803639 | COMUNA TESLUI CUI: 4553330 | 35331500-8 | 08.07.2026 | 1,074 |
| Contract object: cartuse toner | ||||
| DAN2735618 | COMUNA TESLUI CUI: 4553330 | 45314320-0 | 21.04.2026 | 6,000 |
| Contract object: servicii de instalare rack, suplimentare si cosmetizare retea internet | ||||
| DAN2728673 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 50324100-3 | 09.04.2026 | 4,000 |
| Contract object: mentenanta sistem de supraveghere | ||||
| DAN2583632 | COMUNA ROBANESTI CUI: 5002045 | 30125110-5 | 21.10.2025 | 1,050 |
| Contract object: tonere hp mfp m479fdw | ||||
| DAN2507257 | COMUNA MISCHII CUI: 4554157 | 30237000-9 | 15.07.2025 | 84 |
| Contract object: adaptor poe | ||||
| DAN2507144 | COMUNA MISCHII CUI: 4554157 | 30237000-9 | 15.07.2025 | 1,583 |
| Contract object: servicii instalare echipamente spclep | ||||
| DAN2492847 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 72212761-1 | 01.07.2025 | 2,400 |
| Contract object: achizitie servicii de devirusare si optimizare retea calculatoare pentru 38 pc-uri , 1 buc x 2400 ron conform comanda nr. 20554 / 13.06.2025 , referat nr. 19530 / 05.06.2025 , oferta nr. 20361 / 12.06.2025 .valoare totala 2400 ron . | ||||
| DAN2450816 | COMUNA ROBANESTI CUI: 5002045 | 30125110-5 | 12.05.2025 | 1,538 |
| Contract object: tonere konica minolta c257i | ||||
| DAN2435333 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 50324100-3 | 16.04.2025 | 3,750 |
| Contract object: mentenanta sistem de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074460 | COMUNA MISCHII CUI: 4554157 | 32323500-8 | 12.08.2022 | 164,687 |
| Contract object: servicii de proiectare, furnizare produse si executie lucrare pentru obiectiv de investitii: sistem video de monitorizare si supraveghere | ||||
- 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/15748710/api/v1/suppliers/15748710/revenue/api/v1/suppliers/15748710/scores/api/v1/suppliers/15748710/benchmarks/api/v1/red-flags/by-supplier/15748710/api/v1/suppliers/15748710/years/api/v1/suppliers/15748710/cpv/api/v1/suppliers/15748710/clients/api/v1/suppliers/15748710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders