Total revenue
729,648 RON
40 client authorities · paid between 2018 and 2025
Direct purchases
699,854 RON
104 purchases
Offline purchases
20,974 RON
18 purchases
Tenders
8,820 RON
1 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
37.3%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 15,218 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 12; 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
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 |
|---|---|---|---|---|
| DA38312965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79711000-1 | 12.06.2025 | 14,400 |
| Contract object: dj servicii de monitorizare antiefractie directia silvica dolj | ||||
| DA38192841 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 79711000-1 | 30.05.2025 | 4,200 |
| Contract object: conectarea sistemului de alarma la efractie in dispecerat, monitorizarea permanenta a acestora, prec | ||||
| DA37993795 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 31625000-3 | 29.04.2025 | 2,000 |
| Contract object: servicii de monitorizare sistem alarmare la incendiu | ||||
| DA37929094 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79711000-1 | 23.04.2025 | 4,320 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA37757693 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 79711000-1 | 27.03.2025 | 3,000 |
| Contract object: servicii de monitorizare , interventie si mentenanta a sistemului de alarma si a sistemului video | ||||
| DA37744291 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | 79711000-1 | 25.03.2025 | 900 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA37744279 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | 31625000-3 | 25.03.2025 | 750 |
| Contract object: servicii de monitorizare sistem alarmare la incendiu | ||||
| DA37415320 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 79711000-1 | 03.02.2025 | 2,090 |
| Contract object: servicii de monitorizare si interventie-efractie la casa memoriala amza pellea | ||||
| DA37353289 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79711000-1 | 29.01.2025 | 120,060 |
| Contract object: servicii de monitorizare si interventie sisteme antiefractie | ||||
| DA37337770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 79711000-1 | 23.01.2025 | 52,920 |
| Contract object: servicii monitorizare butoane de panica si interventie rapida judetul dolj. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429192 | COMUNA PODARI CUI: 4553399 | 79711000-1 | 09.04.2025 | 5,640 |
| Contract object: servicii de monitorizare si interventii | ||||
| DAN2405857 | RAT SRL CUI: 2315129 | 79713000-5 | 17.03.2025 | 1,980 |
| Contract object: servicii de interventie rapida in caz de urgenta si monitorizare | ||||
| DAN2392122 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 79711000-1 | 26.02.2025 | 1,120 |
| Contract object: servicii de monitorizare a sisitemelor de alarma prin dispecerat si interventie rapida | ||||
| DAN2330439 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 79711000-1 | 09.12.2024 | 1,120 |
| Contract object: serviciul de monitorizare a sistemelor de alarma | ||||
| DAN2280195 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79711000-1 | 02.10.2024 | 180 |
| Contract object: act aditional la contract servicii de monitorizare antiefractie | ||||
| DAN2187370 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 79711000-1 | 24.05.2024 | 1,071 |
| Contract object: servicii de monitorizare ian-martie 2024 | ||||
| DAN1780368 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 79711000-1 | 21.10.2022 | 5,205 |
| Contract object: servicii monitorizare efractie | ||||
| DAN1757507 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 79711000-1 | 21.09.2022 | 2,400 |
| Contract object: servicii monitorizare | ||||
| DAN1687311 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 50413200-5 | 21.05.2022 | 200 |
| Contract object: service incendiu martie | ||||
| DAN1687303 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 50413200-5 | 21.05.2022 | 200 |
| Contract object: service incendiu februarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009638 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 35120000-1 | 07.12.2018 | 36,137 |
| Contract object: sisteme antiefractie, tvci si control acces pentru trezoreria municipiului drobeta turnu severin, biroul de trezorerie si contabilitate publica bechet, serviciul de trezorerie si contabilitate publica segarcea si trezoreria municipiului slatina. | ||||
- 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/17084332/api/v1/suppliers/17084332/revenue/api/v1/suppliers/17084332/scores/api/v1/suppliers/17084332/benchmarks/api/v1/red-flags/by-supplier/17084332/api/v1/suppliers/17084332/years/api/v1/suppliers/17084332/cpv/api/v1/suppliers/17084332/clients/api/v1/suppliers/17084332/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders