Total revenue
41.91 Mn.
243 client authorities · paid between 2018 and 2026
Direct purchases
24.15 Mn.
7,572 purchases
Offline purchases
1.17 Mn.
44 purchases
Tenders
16.60 Mn.
60 contracts
Won without competition
57.6%
57 of 97 lots
National rate: 34.3%
Ranked 3,778 of 11,028
Won at the estimated value
0.0%
0 of 77 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.5%
Main client: ORAS FILIASI
National median: 30.2%
Ranked 40,243 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 87; the other 75 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 FILIASI CUI: 4553372 | 266,094 | 62,300 | 3,219,753 | 3,548,147 | 8.5% | 2.1% | 112 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 2,403,610 | — | 33,519 | 2,437,129 | 5.8% | 0.4% | 654 | 2018–2026 |
| COMUNA CALARASI CUI: 5001910 | 205,792 | — | 1,560,385 | 1,766,177 | 4.2% | 6.6% | 4 | 2024–2025 |
| ORAS VANJU-MARE CUI: 7536970 | 120,807 | — | 1,497,415 | 1,618,222 | 3.9% | 2.9% | 4 | 2024–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,556,982 | 344 | — | 1,557,326 | 3.7% | 0.1% | 292 | 2018–2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 1,333,615 | — | — | 1,333,615 | 3.2% | 8.9% | 294 | 2018–2026 |
| COMUNA PLOPSORU CUI: 4718969 | 169,241 | — | 805,610 | 974,851 | 2.3% | 5.9% | 4 | 2024–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 963,350 | — | — | 963,350 | 2.3% | 0.4% | 159 | 2020–2026 |
| COMUNA STREJESTI CUI: 4867685 | 382,392 | — | 443,220 | 825,612 | 2.0% | 1.7% | 3 | 2024–2025 |
| COMUNA SALCUTA CUI: 5001996 | 188,623 | — | 618,416 | 807,039 | 1.9% | 6.0% | 4 | 2023–2025 |
| COMUNA GOIESTI CUI: 4554203 | — | — | 791,748 | 791,748 | 1.9% | 2.2% | 2 | 2025 |
| COMUNA TESLUI CUI: 4553330 | 190,410 | — | 576,368 | 766,778 | 1.8% | 3.3% | 5 | 2024 |
| COMUNA DIOSTI CUI: 4553607 | 172,609 | — | 526,927 | 699,536 | 1.7% | 1.4% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 413,397 | 265,196 | — | 678,593 | 1.6% | 10.0% | 61 | 2018–2026 |
| COMUNA PLESOI CUI: 16397889 | 393,108 | — | 278,637 | 671,745 | 1.6% | 2.0% | 4 | 2025 |
| COMUNA PIELESTI CUI: 4553992 | 388,056 | — | 278,239 | 666,295 | 1.6% | 1.4% | 3 | 2024–2025 |
| COMUNA CUJMIR CUI: 4426476 | — | — | 658,328 | 658,328 | 1.6% | 1.6% | 4 | 2025 |
| COMUNA SISESTI CUI: 4484450 | — | — | 579,275 | 579,275 | 1.4% | 1.4% | 1 | 2024 |
| COMUNA PATULELE CUI: 6140720 | 117,523 | 109,534 | 347,336 | 574,393 | 1.4% | 4.9% | 5 | 2024–2025 |
| COMUNA GOGOSU CUI: 6304238 | 218,385 | — | 322,952 | 541,337 | 1.3% | 0.5% | 2 | 2025 |
| COMUNA BALDOVINESTI CUI: 4286496 | 295,149 | 219,966 | — | 515,115 | 1.2% | 1.5% | 5 | 2024–2025 |
| COMUNA DOBRETU CUI: 4491296 | — | — | 510,898 | 510,898 | 1.2% | 3.8% | 5 | 2024–2025 |
| INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 498,795 | — | — | 498,795 | 1.2% | 7.3% | 118 | 2018–2026 |
| COMUNA BALTA CUI: 7536902 | 496,432 | — | — | 496,432 | 1.2% | 1.3% | 3 | 2024 |
| SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 470,870 | — | — | 470,870 | 1.1% | 20.5% | 88 | 2018–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EVSTAR COMPUTERS SRL CUI: 1382596 | 1 | 45,930 | 91,860 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301774 | COMUNA MARSANI CUI: 4711448 | 30192700-8 | 30.09.2026 | 850 |
| Contract object: hartie copiator sky copy a4, 80g, comuna marsani | ||||
| DA41298725 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 22462000-6 | 30.09.2026 | 6,828 |
| Contract object: pachet materiale promotionale | ||||
| DA41295246 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 39831240-0 | 30.09.2026 | 2,970 |
| Contract object: detergenti profesionali curatat exterior | ||||
| DA41293944 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | 30192700-8 | 29.09.2026 | 714 |
| Contract object: pachet cataloage | ||||
| DA41293948 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 39831240-0 | 29.09.2026 | 6,598 |
| Contract object: pachet curatenie | ||||
| DA41293972 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 30192700-8 | 29.09.2026 | 1,295 |
| Contract object: pachet papetarie | ||||
| DA41293988 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 30192700-8 | 29.09.2026 | 4,773 |
| Contract object: pachet curatenie | ||||
| DA41293961 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 39831240-0 | 29.09.2026 | 1,625 |
| Contract object: pachet curatenie | ||||
| DA41291044 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39800000-0 | 29.09.2026 | 291 |
| Contract object: pachet curatenie | ||||
| DA41288753 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30192700-8 | 29.09.2026 | 998 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850527 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 10.09.2026 | 6,839 |
| Contract object: materiale promotinale in cadrul proiectului 4afis2afis | ||||
| DAN2828219 | COMUNA BALDOVINESTI CUI: 4286496 | 30195200-4 | 10.08.2026 | 170,971 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale baldovinesti - echipamente digitale | ||||
| DAN2825986 | ORAS FILIASI CUI: 4553372 | 39100000-3 | 06.08.2026 | 62,300 |
| Contract object: achizitia de mobilier in cadrul proiectului modernizarea infrastructurii educationale pentru invatamantul liceal tehnologic la liceul tehnologic dimitrie filisanu-modernizare corp cladire c1, por 2014-2020, axa 10 | ||||
| DAN2791839 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33771000-5 | 29.06.2026 | 69,298 |
| Contract object: achizitie produse igienico-sanitare - d.r.d.p. craiova | ||||
| DAN2746159 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | 30199000-0 | 04.05.2026 | 22,710 |
| Contract object: furnizare produse de papetarie | ||||
| DAN2739299 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22800000-8 | 24.04.2026 | 1,878 |
| Contract object: formulare cu regim special - d.r.d.p. craiova | ||||
| DAN2634499 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | 30194500-0 | 18.12.2025 | 83 |
| Contract object: stampila | ||||
| DAN2619546 | APASERV SATU MARE SA CUI: 16844952 | 39294100-0 | 04.12.2025 | 720 |
| Contract object: cutie vin personalizata | ||||
| DAN2619543 | APASERV SATU MARE SA CUI: 16844952 | 39294100-0 | 04.12.2025 | 973 |
| Contract object: brelo cu jeton euro albastru personalizat | ||||
| DAN2619540 | APASERV SATU MARE SA CUI: 16844952 | 39294100-0 | 04.12.2025 | 564 |
| Contract object: punga alba personalizata sigla apaserv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169561 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 15.06.2026 | 11,829 |
| Contract object: contract de furnizare pentru produsele: lot 1 - materiale de vizibilitate din cadrul proiectului rohu00059-figt; lot 2 - materiale de vizibilitate din cadrul proiectului fast, cod romd00184 | ||||
| SCNA1129807 | CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | 22819000-4 | 15.01.2026 | 116,717 |
| Contract object: furnizare produse promotionale personalizate | ||||
| SCNA1129457 | COMUNA GOIESTI CUI: 4554203 | 30195200-4 | 05.01.2026 | 434,478 |
| Contract object: dotarea cu echipamente digitale pentru sali clasa si laborator multidisciplinar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant scoala gimnaziala goiesti, judetul dolj | ||||
| SCNA1127407 | COMUNA GOIESTI CUI: 4554203 | 39160000-1 | 05.11.2025 | 357,270 |
| Contract object: dotarea cu mobilier a 4 sali de clasa din invatamantul prescolar si a 11 sali de clasa din invatamantul primar si gimnazial, a unui laborator multifunctional | ||||
| SCNA1122894 | COMUNA FARCAS CUI: 4553569 | 39180000-7 | 15.07.2025 | 244,150 |
| Contract object: dotarea cu mobilier a salilor de clasa si a laboratorului multidisciplinar (fizica, chimie, biologie) | ||||
| SCNA1122269 | COMUNA ISALNITA CUI: 4553283 | 39162100-6 | 01.07.2025 | 25,888 |
| Contract object: achizitionare materiale didactice pentru dotarea laboratorului de biologie, a cabinetului de geografie si a cabinetului de asistenta psihopedagogica din comuna isalnita, judetul dolj, cod f-pnnr-dotari-2023-5412: <br>materiale didactice pentru dotarea cabinetului de asistenta psihopedagogica | ||||
| SCNA1122053 | COMUNA SIMNICU DE SUS CUI: 4553291 | 39160000-1 | 26.06.2025 | 332,545 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei simnicu de sus | ||||
| SCNA1121562 | COMUNA PLESOI CUI: 16397889 | 30200000-1 | 16.06.2025 | 278,637 |
| Contract object: dotarea cu echipamente digitale - scoala gimnaziala plesoi din comuna plesoi, judetul dolj | ||||
| CAN1148728 | COMUNA CALARASI CUI: 5001910 | 39160000-1 | 12.06.2025 | 855,325 |
| Contract object: furnizare mobilier, materiale didactice pentru liceul tehnologic petre banita com. calarasi, jud. dolj:<br>lot 1 mobilier si materiale didactice pentru dotare sali de clasa, laboratoare multidiciplimare si cabinete de asistenta psihopedagogica<br>lot 2 aparatura sportiva, precum si alte materiale didactice specifice desfasurarii activitatilor sportive din salile de sport | ||||
| SCNA1121012 | COMUNA CUJMIR CUI: 4426476 | 39160000-1 | 02.06.2025 | 194,543 |
| Contract object: achizitie mobilier si materiale didactice pentru laborator stiinte si cabinete scolare si sali de sport in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna cujmir, judetul mehedinti conform contract de finantare nr. 151/dot/2023 | ||||
- 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/16065251/api/v1/suppliers/16065251/revenue/api/v1/suppliers/16065251/scores/api/v1/suppliers/16065251/benchmarks/api/v1/red-flags/by-supplier/16065251/api/v1/suppliers/16065251/years/api/v1/suppliers/16065251/cpv/api/v1/suppliers/16065251/clients/api/v1/suppliers/16065251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders