Total revenue
3.25 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
339 purchases
Offline purchases
326,658 RON
206 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
34.1%
Main client: SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA
National median: 30.2%
Ranked 17,634 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 1,106,219 | — | — | 1,106,219 | 34.1% | 1.8% | 84 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 450,556 | — | — | 450,556 | 13.9% | 0.0% | 54 | 2018–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 430,242 | — | — | 430,242 | 13.3% | 7.5% | 18 | 2019–2026 |
| RAT SRL CUI: 2315129 | — | 323,765 | — | 323,765 | 10.0% | 0.2% | 205 | 2018–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 131,428 | — | — | 131,428 | 4.1% | 0.6% | 41 | 2019–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 129,440 | — | — | 129,440 | 4.0% | 0.1% | 6 | 2018–2020 |
| CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 114,760 | — | — | 114,760 | 3.5% | 0.6% | 4 | 2018–2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 90,200 | — | — | 90,200 | 2.8% | 0.0% | 1 | 2019 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 73,549 | — | — | 73,549 | 2.3% | 0.1% | 50 | 2018–2020 |
| COMUNA MAGLAVIT CUI: 4553585 | 65,448 | — | — | 65,448 | 2.0% | 0.2% | 4 | 2022–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA - CAMPIA ROMANATILOR CUI: 32351093 | 64,433 | — | — | 64,433 | 2.0% | 100.0% | 1 | 2025 |
| COMUNA PLESOI CUI: 16397889 | 63,537 | — | — | 63,537 | 2.0% | 0.2% | 7 | 2024 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 55,170 | — | — | 55,170 | 1.7% | 1.4% | 15 | 2018–2026 |
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 29,703 | — | — | 29,703 | 0.9% | 0.6% | 22 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | 25,200 | — | — | 25,200 | 0.8% | 2.3% | 1 | 2020 |
| COMUNA ISALNITA CUI: 4553283 | 23,720 | — | — | 23,720 | 0.7% | 0.0% | 3 | 2018–2022 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 14,250 | — | — | 14,250 | 0.4% | 0.3% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 9,875 | — | — | 9,875 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 9,780 | — | — | 9,780 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA BIRCA CUI: 5002100 | 7,840 | — | — | 7,840 | 0.2% | 0.0% | 3 | 2019–2022 |
| INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 4,450 | — | — | 4,450 | 0.1% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 4,200 | — | — | 4,200 | 0.1% | 0.2% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 4,008 | — | — | 4,008 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA SALATRUCEL CUI: 2541665 | 2,900 | — | — | 2,900 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TESLUI CUI: 4553330 | — | 2,893 | — | 2,893 | 0.1% | 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 |
|---|---|---|---|---|
| DA40822170 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 30197643-5 | 16.07.2026 | 40,800 |
| Contract object: hartie 80g/mp a4 | ||||
| DA40822879 | COMUNA MAGLAVIT CUI: 4553585 | 38651600-9 | 15.07.2026 | 13,000 |
| Contract object: furnizare echipamente foto-video pentru digitalizarea si promovarea destinatiei turistice maglavit | ||||
| DA40822887 | COMUNA MAGLAVIT CUI: 4553585 | 32232000-8 | 15.07.2026 | 21,925 |
| Contract object: furnizare echipamente pentru punct de informare si prezentare digitala a destinatiei turistice magl | ||||
| DA40822898 | COMUNA MAGLAVIT CUI: 4553585 | 31122000-7 | 15.07.2026 | 10,850 |
| Contract object: furnizare generator electric pt ext dest alimentarii infrastr multimedia si a echip pt evenimente | ||||
| DA40797579 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 30192113-6 | 13.07.2026 | 199,800 |
| Contract object: pachet cartuse cerneala epson | ||||
| DA40727164 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 30125100-2 | 30.06.2026 | 11,880 |
| Contract object: cartus toner brother tn2421 comp | ||||
| DA40721463 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 30197210-1 | 30.06.2026 | 1,980 |
| Contract object: biblioraft 7,5 cm | ||||
| DA40721543 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 30192123-9 | 30.06.2026 | 330 |
| Contract object: marker tabla 4 culori/set | ||||
| DA40721573 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 30125100-2 | 30.06.2026 | 1,238 |
| Contract object: cartus toner xerox 3020 comp. | ||||
| DA40721696 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 44424200-0 | 30.06.2026 | 28 |
| Contract object: banda adeziva 48 mm x 60 m, maron | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865393 | RAT SRL CUI: 2315129 | 30125100-2 | 28.09.2026 | 4,040 |
| Contract object: cartus toner xerox 3335, 3020, hp lj 1010/1012, canon mf744, brother tn 2320/tn660 | ||||
| DAN2845914 | RAT SRL CUI: 2315129 | 30125100-2 | 03.09.2026 | 1,580 |
| Contract object: toner minolta bizhub 4052 oem | ||||
| DAN2837631 | RAT SRL CUI: 2315129 | 30125100-2 | 24.08.2026 | 1,300 |
| Contract object: drum unit minolta bizhub 4052 oem, cartus hp 305xl, cartus torner hp, cartus toner xerox | ||||
| DAN2837131 | RAT SRL CUI: 2315129 | 50313200-4 | 21.08.2026 | 1,900 |
| Contract object: servicii intretinere imprimante | ||||
| DAN2837099 | RAT SRL CUI: 2315129 | 30125100-2 | 21.08.2026 | 780 |
| Contract object: cartus toner brother tn2590xl, cartus toner xerox b225 3k | ||||
| DAN2835422 | RAT SRL CUI: 2315129 | 30125100-2 | 19.08.2026 | 840 |
| Contract object: cartus toner xerox b205/b210 3020 3025 3225 | ||||
| DAN2818628 | RAT SRL CUI: 2315129 | 30125100-2 | 28.07.2026 | 1,065 |
| Contract object: cartus toner lexmark ms/mx 310/410, toner minolta bizhub 4052 oem | ||||
| DAN2803619 | COMUNA TESLUI CUI: 4553330 | 30236000-2 | 08.07.2026 | 2,893 |
| Contract object: echipament it - copiator multifunctional | ||||
| DAN2800470 | RAT SRL CUI: 2315129 | 30125100-2 | 06.07.2026 | 1,550 |
| Contract object: toner minolta bizhub 4052 oem | ||||
| DAN2797823 | RAT SRL CUI: 2315129 | 30125100-2 | 03.07.2026 | 2,960 |
| Contract object: cartus toner xerox 3225, cartus epson 101, cartusepson 101, maintenance box epson, fusing unit minolta bizhub c454/c3120l | ||||
- 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/16536340/api/v1/suppliers/16536340/revenue/api/v1/suppliers/16536340/scores/api/v1/suppliers/16536340/benchmarks/api/v1/red-flags/by-supplier/16536340/api/v1/suppliers/16536340/years/api/v1/suppliers/16536340/cpv/api/v1/suppliers/16536340/clients/api/v1/suppliers/16536340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders