Total revenue
127,207 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
45,682 RON
20 purchases
Offline purchases
81,525 RON
172 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
20.4%
Main client: COMUNA BRATOVOESTI
National median: 30.2%
Ranked 30,775 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 12 largest CPV groups, out of 16; the other 4 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 BRATOVOESTI CUI: 5046688 | — | 25,921 | — | 25,921 | 20.4% | 0.0% | 9 | 2018–2023 |
| RAT SRL CUI: 2315129 | — | 21,697 | — | 21,697 | 17.1% | 0.0% | 54 | 2020–2025 |
| COMUNA OSTROVENI CUI: 4554254 | 21,400 | — | — | 21,400 | 16.8% | 0.1% | 2 | 2018 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 15,718 | — | 15,718 | 12.4% | 0.0% | 45 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 1,567 | 10,515 | — | 12,082 | 9.5% | 0.0% | 38 | 2020–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 7,216 | — | — | 7,216 | 5.7% | 0.0% | 1 | 2024 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 3,850 | 1,654 | — | 5,504 | 4.3% | 0.0% | 11 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,508 | 3,238 | — | 4,746 | 3.7% | 0.0% | 3 | 2025–2026 |
| COMUNA CRUSET CUI: 4956219 | 4,208 | — | — | 4,208 | 3.3% | 0.0% | 1 | 2024 |
| COMUNA CILIENI CUI: 5102346 | 2,314 | — | — | 2,314 | 1.8% | 0.0% | 1 | 2025 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 1,070 | 210 | — | 1,280 | 1.0% | 0.0% | 3 | 2020–2024 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 1,181 | — | — | 1,181 | 0.9% | 0.0% | 1 | 2019 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | — | 800 | — | 800 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA LIVEZI CUI: 2541371 | 593 | — | — | 593 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA MACESU DE JOS CUI: 5001929 | — | 535 | — | 535 | 0.4% | 0.0% | 1 | 2024 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 434 | — | — | 434 | 0.3% | 0.0% | 1 | 2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 358 | — | 358 | 0.3% | 0.0% | 4 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 343 | — | 343 | 0.3% | 0.0% | 6 | 2019 |
| UM02590 CRAIOVA CUI: 5002185 | 313 | — | — | 313 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA MARSANI CUI: 4711448 | — | 192 | — | 192 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA TERPEZITA CUI: 5002118 | — | 105 | — | 105 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 89 | — | 89 | 0.1% | 0.0% | 2 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 84 | — | 84 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MALU MARE CUI: 5002053 | — | 66 | — | 66 | 0.1% | 0.0% | 1 | 2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 28 | — | — | 28 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40647646 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 18.06.2026 | 1,508 |
| Contract object: dj furnizare ulei pentru utilaje ds dolj ( c079) | ||||
| DA40271619 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 44442000-0 | 04.05.2026 | 1,378 |
| Contract object: rulment 6210 c3 | ||||
| DA40291208 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312700-4 | 30.04.2026 | 133 |
| Contract object: curele trapezoidale | ||||
| DA39989188 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 44442000-0 | 16.03.2026 | 1,349 |
| Contract object: rulment 6210 2rs1c3 | ||||
| DA39581411 | COMUNA CILIENI CUI: 5102346 | 34312300-0 | 18.12.2025 | 2,314 |
| Contract object: radiator tractor | ||||
| DA37908185 | TELECOMUNICATII CFR SA CUI: 15034095 | 44442000-0 | 16.04.2025 | 434 |
| Contract object: rulment 693 zz ezo - 624 zz | ||||
| DA37859839 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312700-4 | 08.04.2025 | 520 |
| Contract object: curea transmisie | ||||
| DA36976254 | UM02590 CRAIOVA CUI: 5002185 | 34312700-4 | 21.11.2024 | 313 |
| Contract object: curea spz 2137 lw | ||||
| DA36833271 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44442000-0 | 05.11.2024 | 119 |
| Contract object: simering, rulment | ||||
| DA36758245 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312700-4 | 22.10.2024 | 795 |
| Contract object: curele trapezoidale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861762 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34312700-4 | 23.09.2026 | 496 |
| Contract object: achizitie curele cf. ref. 34676/ 22-09-2026, factura nr. 3671/ 23-09-2026, astfel: 1]curea trapezoidala b83 17x2108 li [ct 17*2108 li conti]-buc.- 6.00 x 82.64 = 495.86 | ||||
| DAN2826802 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44442000-0 | 07.08.2026 | 356 |
| Contract object: rulment 6306 zz | ||||
| DAN2826786 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44442000-0 | 07.08.2026 | 135 |
| Contract object: rulmenti | ||||
| DAN2824136 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44442000-0 | 04.08.2026 | 59 |
| Contract object: rulment rsh | ||||
| DAN2802644 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34312700-4 | 08.07.2026 | 85 |
| Contract object: murea transmisie | ||||
| DAN2794236 | COMUNA MALU MARE CUI: 5002053 | 44423000-1 | 01.07.2026 | 66 |
| Contract object: rulment 6206 2rs - 2 buc<br>simering 40x55x8 - 2 buc | ||||
| DAN2790813 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 34312700-4 | 29.06.2026 | 3 |
| Contract object: curea transmisie | ||||
| DAN2778145 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44442000-0 | 11.06.2026 | 149 |
| Contract object: achizitie rulmenti cf. ref. 19863/ 28-05-2026, comanda nr. 20049/29-05-2026, factura nr. 1554/29-05-2026, astfel: rulment 6208 2 rs, skf - 1 buc. x 63.83 si rulment 6308 2rs, skf - 1 buc. x 85 lei | ||||
| DAN2777508 | COMUNA MARSANI CUI: 4711448 | 09221100-5 | 11.06.2026 | 192 |
| Contract object: vaselina pentru buldoexcavator comuna marsani | ||||
| DAN2733027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 17.04.2026 | 1,725 |
| Contract object: dj piese pentru tractor zetor proxima 120 perisor dolj ( c137) | ||||
- 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/16028261/api/v1/suppliers/16028261/revenue/api/v1/suppliers/16028261/scores/api/v1/suppliers/16028261/benchmarks/api/v1/red-flags/by-supplier/16028261/api/v1/suppliers/16028261/years/api/v1/suppliers/16028261/cpv/api/v1/suppliers/16028261/clients/api/v1/suppliers/16028261/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders