Total revenue
1.90 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
456,936 RON
11 purchases
Offline purchases
29,812 RON
9 purchases
Tenders
1.42 Mn.
3 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
38.3%
Main client: SALUBRITATE CRAIOVA SRL
National median: 30.2%
Ranked 14,577 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | — | — | 728,272 | 728,272 | 38.3% | 0.5% | 1 | 2025 |
| COMUNA GRADINARI CUI: 5139779 | — | — | 451,666 | 451,666 | 23.7% | 0.7% | 1 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 259,791 | — | — | 259,791 | 13.7% | 0.0% | 3 | 2018–2021 |
| ORAS BREZOI CUI: 2541894 | — | — | 236,709 | 236,709 | 12.4% | 0.2% | 1 | 2026 |
| COMUNA CUNGREA CUI: 5209890 | 63,866 | — | — | 63,866 | 3.4% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 63,819 | — | — | 63,819 | 3.4% | 1.4% | 3 | 2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 58,460 | 800 | — | 59,260 | 3.1% | 0.0% | 4 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 14,500 | — | 14,500 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA VOICESTI CUI: 2573993 | 11,000 | — | — | 11,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA LUNGESTI CUI: 2573900 | — | 10,500 | — | 10,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SCUNDU CUI: 2573926 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA PLESOIU CUI: 5148394 | — | 1,700 | — | 1,700 | 0.1% | 0.0% | 2 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | — | 12 | — | 12 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONEXALA SRL CUI: 38947312 | 2 | 964,981 | 1,929,961 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA38395926 | COMUNA VOICESTI CUI: 2573993 | 50110000-9 | 24.06.2025 | 11,000 |
| Contract object: reparatie tractor | ||||
| DA38307103 | COMPANIA DE APA OLT SA CUI: 21307548 | 45223210-1 | 11.06.2025 | 42,000 |
| Contract object: confectionare scari din inox conform schite | ||||
| DA38234322 | COMPANIA DE APA OLT SA CUI: 21307548 | 44163100-1 | 30.05.2025 | 13,260 |
| Contract object: teava trasa inox | ||||
| DA38234334 | COMPANIA DE APA OLT SA CUI: 21307548 | 44212314-3 | 30.05.2025 | 3,200 |
| Contract object: flansa plana inox | ||||
| DA29682007 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 45261910-6 | 27.12.2021 | 768 |
| Contract object: reparatii | ||||
| DA29554762 | COMUNA CUNGREA CUI: 5209890 | 44423200-3 | 14.12.2021 | 63,866 |
| Contract object: confectionare scara metalica | ||||
| DA29076825 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 50720000-8 | 21.10.2021 | 76,683 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale-crfp voina si crfp felix | ||||
| DA29076531 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45453000-7 | 21.10.2021 | 53,108 |
| Contract object: lucrari de executie pardoseli din gresie - crpf voina | ||||
| DA28471038 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 44110000-4 | 28.07.2021 | 20,240 |
| Contract object: pachet materiale constructie | ||||
| DA28471095 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 45261910-6 | 28.07.2021 | 42,811 |
| Contract object: reparatii acoperis- manopera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846219 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50116000-1 | 03.09.2026 | 300 |
| Contract object: rectificare chiuloasa motor | ||||
| DAN2767794 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 29.05.2026 | 2,000 |
| Contract object: reparatie cardan buldoexcavator | ||||
| DAN2453062 | COMUNA PLESOIU CUI: 5148394 | 44423000-1 | 14.05.2025 | 1,500 |
| Contract object: lama | ||||
| DAN2315767 | COMPANIA DE APA OLT SA CUI: 21307548 | 79990000-0 | 18.11.2024 | 800 |
| Contract object: roluit tabla inox si sudat flansa dn 150 | ||||
| DAN2291019 | COMUNA LUNGESTI CUI: 2573900 | 39522530-1 | 15.10.2024 | 10,500 |
| Contract object: piese ramnificatie cort | ||||
| DAN2074393 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 33691000-0 | 22.12.2023 | 12 |
| Contract object: spray insecte | ||||
| DAN1921157 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42522100-2 | 15.05.2023 | 6,750 |
| Contract object: elice amv 1,2 cu 11 palete -depou bucuresti calatori | ||||
| DAN1921154 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42522100-2 | 15.05.2023 | 7,750 |
| Contract object: elice amv 1,1 cu 17 palete -depou bucuresti calatori | ||||
| DAN1441392 | COMUNA PLESOIU CUI: 5148394 | 34913000-0 | 30.03.2021 | 200 |
| Contract object: piese buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136559 | ORAS BREZOI CUI: 2541894 | 45000000-7 | 01.09.2026 | 473,418 |
| Contract object: construire zid antifoc | ||||
| SCNA1125819 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 45223210-1 | 14.05.2026 | 1,456,543 |
| Contract object: construire platforma betonata si hala pe structura metalica pentru depozitare material antiderapant, in baza unui proiect existent, reluare procedura | ||||
| SCNA1022031 | COMUNA GRADINARI CUI: 5139779 | 44211100-3 | 23.08.2019 | 451,666 |
| Contract object: furnizare containere modulare pentru locuit, montate pe platforme betonate. | ||||
- 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/16079915/api/v1/suppliers/16079915/revenue/api/v1/suppliers/16079915/scores/api/v1/suppliers/16079915/benchmarks/api/v1/red-flags/by-supplier/16079915/api/v1/suppliers/16079915/years/api/v1/suppliers/16079915/cpv/api/v1/suppliers/16079915/clients/api/v1/suppliers/16079915/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders