Total revenue
1.40 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
68 purchases
Offline purchases
287,541 RON
10 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
19.5%
Main client: COMUNA TEASC
National median: 30.2%
Ranked 31,703 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TEASC CUI: 5002096 | 272,502 | — | — | 272,502 | 19.5% | 0.7% | 15 | 2019–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 251,410 | — | — | 251,410 | 18.0% | 0.0% | 2 | 2022 |
| JUDETUL GORJ CUI: 4956057 | — | 164,890 | — | 164,890 | 11.8% | 0.0% | 3 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 53,616 | 80,000 | — | 133,616 | 9.6% | 0.0% | 6 | 2022–2023 |
| COMUNA POIANA MARE CUI: 4711618 | 105,970 | — | — | 105,970 | 7.6% | 0.1% | 11 | 2024–2026 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 83,886 | — | — | 83,886 | 6.0% | 0.2% | 8 | 2018–2025 |
| COMUNA GHIDICI CUI: 16388171 | 45,000 | — | — | 45,000 | 3.2% | 0.2% | 1 | 2025 |
| COMUNA AFUMATI CUI: 5001953 | 41,000 | — | — | 41,000 | 2.9% | 0.1% | 1 | 2026 |
| COMUNA DANETI CUI: 4553518 | 36,000 | — | — | 36,000 | 2.6% | 0.0% | 1 | 2024 |
| COMUNA MALU MARE CUI: 5002053 | 30,000 | — | — | 30,000 | 2.1% | 0.0% | 3 | 2025 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 30,000 | — | — | 30,000 | 2.1% | 0.1% | 1 | 2025 |
| COMUNA GRECESTI CUI: 5046750 | 29,700 | — | — | 29,700 | 2.1% | 0.2% | 2 | 2025–2026 |
| COMUNA VALEA MARE CUI: 2541754 | 28,700 | — | — | 28,700 | 2.1% | 0.1% | 2 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | 25,000 | — | — | 25,000 | 1.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 25,000 | — | 25,000 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA ROBANESTI CUI: 5002045 | 20,000 | 550 | — | 20,550 | 1.5% | 0.1% | 2 | 2021–2026 |
| COMUNA DESA CUI: 5046696 | 13,000 | — | — | 13,000 | 0.9% | 0.0% | 3 | 2021–2022 |
| SPITALUL FILISANILOR CUI: 5077722 | 12,500 | — | — | 12,500 | 0.9% | 0.0% | 2 | 2019–2023 |
| ORASUL SEGARCEA CUI: 4554467 | — | 10,000 | — | 10,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA ROJISTE CUI: 16350797 | 7,000 | — | — | 7,000 | 0.5% | 0.0% | 1 | 2025 |
| ORAS FILIASI CUI: 4553372 | 6,900 | — | — | 6,900 | 0.5% | 0.0% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 5,000 | — | 5,000 | 0.4% | 0.0% | 1 | 2022 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 4,032 | — | — | 4,032 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA IZVOARE CUI: 4553410 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41210544 | COMUNA POIANA MARE CUI: 4711618 | 71520000-9 | 17.09.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41210431 | COMUNA POIANA MARE CUI: 4711618 | 71520000-9 | 17.09.2026 | 4,000 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||
| DA41136599 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 71520000-9 | 09.09.2026 | 3,000 |
| Contract object: servicii de dirigentie | ||||
| DA41008464 | COMUNA AFUMATI CUI: 5001953 | 71520000-9 | 18.08.2026 | 41,000 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||
| DA40892448 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 27.07.2026 | 20,000 |
| Contract object: servicii de dirigentie cod proiect smis 342759 | ||||
| DA40126387 | COMUNA POIANA MARE CUI: 4711618 | 71521000-6 | 02.04.2026 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40110693 | COMUNA GRECESTI CUI: 5046750 | 71521000-6 | 01.04.2026 | 15,500 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||
| DA39724417 | COMUNA POIANA MARE CUI: 4711618 | 71521000-6 | 28.01.2026 | 5,000 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||
| DA39580324 | COMUNA MALU MARE CUI: 5002053 | 71520000-9 | 19.12.2025 | 7,000 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||
| DA39404023 | COMUNA TEASC CUI: 5002096 | 71521000-6 | 28.11.2025 | 10,000 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178422 | JUDETUL GORJ CUI: 4956057 | 71322000-1 | 13.05.2024 | 98,990 |
| Contract object: sservicii de intocmire documentatie tehnico-economica faza - studiu de fezabilitate, studiu geotehnic, studiu topografic, studiu luminotehnic si documentatii obtinere avize/acorduri solicitate in certificatele de urbanism pentru realizarea obiectivului de investitie ,,sisteme inteligente de iluminat de tip led cu lumina asimetrica pentru crearea unui contrast puternic intre trecerea de pietoni si suprafata carosabilului. | ||||
| DAN2168143 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 24.04.2024 | 36,000 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier, pentru obiectivul de investitie reabilitare si modernizare bloc operator obstetrica ginecologie si scara interioara acces - spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18, | ||||
| DAN2003423 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 21.09.2023 | 29,900 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru realizarea obiectivului de investitie amenajare grupuri sanitare saloane si spitalizare de zi, spitalul de pneumoftiziologie ,,tudor vladimirescu, comuna runcu, judetul gorj, | ||||
| DAN1878215 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.03.2023 | 35,000 |
| Contract object: construire sala de sport scolara comuna vaideeni, sat vaideeni, punctul salistea casei, judetul valcea. | ||||
| DAN1824911 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.12.2022 | 45,000 |
| Contract object: dir - sala de sport cu tribuna 180 locuri, str. principala, nr. 459, sat rojiste, comuna rojiste, judetul dolj | ||||
| DAN1722813 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71521000-6 | 18.07.2022 | 5,000 |
| Contract object: asistenta tehnica dirigentie de santier pentru realizarea lucrarilor pentru punerea in executare a deciziei 1331/19.10.2018, pronuntata in dosarul nr. 1124/263/2015 de tribunalul gorj ( indepartarea si refacerea podetelor 1, 2 si 4 amplasate pe canalul de garda - halda valea manastirii) | ||||
| DAN1552753 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 21.10.2021 | 550 |
| Contract object: dirigentie instalatie termica pentru obiectivul reabilitare sediu primarie | ||||
| DAN1507807 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 71520000-9 | 28.07.2021 | 2,101 |
| Contract object: servicii de supraveghere prin diriginte de santier, conform caiet de sarcini nr. 42906/16.07.2021 | ||||
| DAN1302937 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 30.06.2020 | 25,000 |
| Contract object: servicii de dirigentie de santier pe perioada executiei lucrarilor pentru proiectul reabilitare corp c1- ambulatoriu pavilion a, extindere cu lift exterior si amplasare rampa gunoi (colectare selectiva) la spitalul clinic municipal filantropia craiova, situat in municipiul craiova, bvd. nicolae titulescu nr.40 | ||||
| DAN1286940 | ORASUL SEGARCEA CUI: 4554467 | 71521000-6 | 29.05.2020 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru obiectivul de investitii reabilitare termica pentru imbunatatirea eficientei energetice la corp c1 si corp c2 - grup scolar horia vintila, oras segarcea,judetul dolj pentru urmatoarele domenii:<br>- constructii civile, industriale si agricole - categoria de importanta b, c - cod domeniu: 2.3, 2.2;<br>- instalatii electrice - cod domeniu 8.1;<br>- instalatii sanitare - cod domeniu 8.2. | ||||
- 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/15816067/api/v1/suppliers/15816067/revenue/api/v1/suppliers/15816067/scores/api/v1/suppliers/15816067/benchmarks/api/v1/red-flags/by-supplier/15816067/api/v1/suppliers/15816067/years/api/v1/suppliers/15816067/cpv/api/v1/suppliers/15816067/clients/api/v1/suppliers/15816067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders