Total revenue
25.14 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
7.27 Mn.
148 purchases
Offline purchases
670,579 RON
11 purchases
Tenders
17.20 Mn.
11 contracts
Won without competition
7.8%
3 of 10 lots
National rate: 34.3%
Ranked 9,199 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: COMUNA GRECESTI
National median: 30.2%
Ranked 26,253 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 7 largest CPV groups, out of 7; 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 GRECESTI CUI: 5046750 | 605,649 | 591,596 | 5,031,680 | 6,228,925 | 24.8% | 34.2% | 5 | 2018–2020 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 4,411,256 | 4,411,256 | 17.6% | 4.8% | 2 | 2024 |
| COMUNA DOBROTESTI CUI: 16423570 | — | — | 3,558,551 | 3,558,551 | 14.2% | 23.2% | 2 | 2025–2026 |
| COMUNA GOGOSU CUI: 4554009 | 668,253 | 62,083 | 1,716,500 | 2,446,836 | 9.7% | 13.4% | 8 | 2018–2022 |
| COMUNA BRABOVA CUI: 4554076 | 1,335,309 | — | 603,207 | 1,938,516 | 7.7% | 8.4% | 13 | 2018–2025 |
| COMUNA BREASTA CUI: 4554050 | 1,227,880 | — | 618,149 | 1,846,029 | 7.3% | 7.2% | 10 | 2018–2025 |
| COMUNA BRALOSTITA CUI: 4554343 | — | — | 1,139,963 | 1,139,963 | 4.5% | 2.7% | 1 | 2025 |
| COMUNA BUCOVAT CUI: 4553321 | 884,853 | — | — | 884,853 | 3.5% | 3.0% | 14 | 2019–2023 |
| COMUNA SALCUTA CUI: 5001996 | 479,524 | — | — | 479,524 | 1.9% | 3.5% | 9 | 2018–2025 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 419,850 | — | — | 419,850 | 1.7% | 0.7% | 2 | 2023 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | 410,590 | — | — | 410,590 | 1.6% | 3.0% | 1 | 2020 |
| COMUNA ARGETOAIA CUI: 4554190 | 291,340 | — | — | 291,340 | 1.2% | 1.0% | 2 | 2020–2024 |
| COMUNA TERPEZITA CUI: 5002118 | 264,484 | — | — | 264,484 | 1.1% | 1.3% | 5 | 2021–2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 87,520 | — | 119,826 | 207,346 | 0.8% | 0.1% | 12 | 2021–2024 |
| COMUNA SEACA DE PADURE CUI: 4554106 | 176,387 | — | — | 176,387 | 0.7% | 1.4% | 6 | 2019–2025 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 123,960 | — | — | 123,960 | 0.5% | 0.6% | 1 | 2018 |
| COMUNA CALOPAR CUI: 4554181 | 107,970 | — | — | 107,970 | 0.4% | 0.2% | 4 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 85,950 | 16,900 | — | 102,850 | 0.4% | 0.0% | 42 | 2024–2026 |
| COMUNA SCAESTI CUI: 4554165 | 27,970 | — | — | 27,970 | 0.1% | 0.0% | 2 | 2018 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 24,624 | — | — | 24,624 | 0.1% | 0.0% | 12 | 2018–2020 |
| COMUNA SADOVA CUI: 4553437 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 1 | 2018 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 12,860 | — | — | 12,860 | 0.1% | 0.0% | 8 | 2018–2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 5,200 | — | — | 5,200 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CELARU CUI: 5046629 | 2,240 | — | — | 2,240 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA TUGLUI CUI: 4553623 | 1,600 | — | — | 1,600 | 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.
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 |
|---|---|---|---|---|---|
| MULTISOFT SRL CUI: 4596934 | 1 | 2,217,671 | 4,435,343 | 1 | 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 |
|---|---|---|---|---|
| DA41044551 | COMUNA CALOPAR CUI: 4554181 | 45233142-6 | 25.08.2026 | 14,979 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA40194373 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 60100000-9 | 17.04.2026 | 2,000 |
| Contract object: inchiriere trailer | ||||
| DA39725854 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 14210000-6 | 28.01.2026 | 2,845 |
| Contract object: nisip sortat cu transport ofertant si transport propriu | ||||
| DA39605484 | COMUNA BRABOVA CUI: 4554076 | 14210000-6 | 23.12.2025 | 4,080 |
| Contract object: nisip deszapezire | ||||
| DA39570716 | COMUNA CALOPAR CUI: 4554181 | 45500000-2 | 18.12.2025 | 17,991 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator (rev.2) | ||||
| DA39564992 | COMUNA BREASTA CUI: 4554050 | 45500000-2 | 17.12.2025 | 30,000 |
| Contract object: inchiriere autogreder si inchiriere cilindru compactor | ||||
| DA39552158 | COMUNA BREASTA CUI: 4554050 | 14210000-6 | 16.12.2025 | 59,520 |
| Contract object: refuz de ciur | ||||
| DA39539284 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 15.12.2025 | 4,600 |
| Contract object: inchiriere trailer | ||||
| DA39404040 | COMUNA SEACA DE PADURE CUI: 4554106 | 14210000-6 | 02.12.2025 | 25,585 |
| Contract object: balast 0-63 mm, inclusiv transportul | ||||
| DA39092269 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 16.10.2025 | 2,000 |
| Contract object: inchiriere trailer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688893 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 24.02.2026 | 2,200 |
| Contract object: inchiriere trailer statia cf leu - statia cf draganesti olt | ||||
| DAN2688888 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 24.02.2026 | 2,600 |
| Contract object: inchiriere trailer statia cf spineni - statia cf maldaeni | ||||
| DAN2688712 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 24.02.2026 | 1,250 |
| Contract object: inchiriere trailer statia leu - statia craiova | ||||
| DAN2688708 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 24.02.2026 | 1,200 |
| Contract object: inchiriere trailer statia cf jianca - craiova | ||||
| DAN2688702 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 24.02.2026 | 1,250 |
| Contract object: inchiriere trailer craiova - statia leu | ||||
| DAN2688695 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 24.02.2026 | 4,900 |
| Contract object: inchiriere traile | ||||
| DAN2162233 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 16.04.2024 | 2,000 |
| Contract object: inchiriere trailer | ||||
| DAN2162225 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45500000-2 | 16.04.2024 | 1,500 |
| Contract object: inchiriere trailer 5172 leu-srlu | ||||
| DAN1406471 | COMUNA GOGOSU CUI: 4554009 | 45262300-4 | 20.01.2021 | 62,083 |
| Contract object: construire alei betonate scoala gogosu.com gogosu,jud.dolj | ||||
| DAN1004653 | COMUNA GRECESTI CUI: 5046750 | 45233140-2 | 02.07.2018 | 295,798 |
| Contract object: construire strada cimitirului stancesti, satul busu, comuna grecesti, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131304 | COMUNA DOBROTESTI CUI: 16423570 | 45233120-6 | 23.04.2026 | 4,435,343 |
| Contract object: modernizarea infrastructurii de acces agricola in comuna dobrotesti, judetul dolj | ||||
| SCNA1129842 | COMUNA DOBROTESTI CUI: 16423570 | 45233120-6 | 19.01.2026 | 1,340,880 |
| Contract object: asfaltare strada urechesti sat nisipuri, comuna dobrotesti, judetul dolj | ||||
| SCNA1127580 | COMUNA BRALOSTITA CUI: 4554343 | 45233120-6 | 11.11.2025 | 1,139,963 |
| Contract object: executie lucrari modernizarea infrastructurii rutiere in comuna bralostita, judetul dolj | ||||
| SCNA1112384 | MUNICIPIUL BAILESTI CUI: 5002240 | 45233252-0 | 21.10.2024 | 1,625,924 |
| Contract object: modernizarea si reabilitarea infrastructurii rutiere - strada banu maracine si strada general ghenescu (tronson ii), in municipiul bailesti, judetul dolj | ||||
| SCNA1112382 | MUNICIPIUL BAILESTI CUI: 5002240 | 45233252-0 | 21.10.2024 | 2,785,332 |
| Contract object: modernizarea si reabilitarea infrastructurii rutiere - strada ardealul (tronson i) si strada alexandru ioan cuza (tronson ii), in municipiul bailesti, judetul dolj | ||||
| CAN1080489 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60182000-7 | 22.09.2022 | 1,494,298 |
| Contract object: acord cadru de servicii de inchiriere vehicule industriale cu sofer | ||||
| SCNA1063219 | COMUNA BRABOVA CUI: 4554076 | 45454100-5 | 15.12.2021 | 603,207 |
| Contract object: modernizare dc 72 brabova-mosna, comuna brabova, judetul dolj | ||||
| SCNA1058652 | COMUNA GOGOSU CUI: 4554009 | 45233120-6 | 28.09.2021 | 1,716,500 |
| Contract object: executie lucrari modernizare drumuri satesti, comuna gogosu, judetul dolj | ||||
| SCNA1035413 | COMUNA GRECESTI CUI: 5046750 | 45233120-6 | 14.04.2020 | 5,031,680 |
| Contract object: modernizare drumuri comunale si vicinale, comuna grecesti, judetul dolj | ||||
| SCNA1028428 | COMUNA BREASTA CUI: 4554050 | 45233120-6 | 29.11.2019 | 618,149 |
| Contract object: proiectare, asistenta tehnica si executie lucrari asfaltare strada popiciului in comuna breasta judet dolj | ||||
- 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/16186199/api/v1/suppliers/16186199/revenue/api/v1/suppliers/16186199/scores/api/v1/suppliers/16186199/benchmarks/api/v1/red-flags/by-supplier/16186199/api/v1/suppliers/16186199/years/api/v1/suppliers/16186199/cpv/api/v1/suppliers/16186199/clients/api/v1/suppliers/16186199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders