Total revenue
576,035 RON
14 client authorities · paid between 2019 and 2026
Direct purchases
505,964 RON
78 purchases
Offline purchases
70,071 RON
19 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
31.0%
Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 20,189 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 178,665 | — | — | 178,665 | 31.0% | 0.0% | 12 | 2019–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 153,791 | — | — | 153,791 | 26.7% | 0.1% | 21 | 2019–2026 |
| PIETE PREST SA CUI: 27289734 | 42,809 | 21,383 | — | 64,192 | 11.1% | 0.1% | 11 | 2024–2025 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 39,181 | — | — | 39,181 | 6.8% | 0.2% | 18 | 2020–2025 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24,485 | 3,775 | — | 28,260 | 4.9% | 0.0% | 4 | 2022–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 8,106 | 18,619 | — | 26,725 | 4.6% | 0.0% | 5 | 2020–2025 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 13,299 | 7,469 | — | 20,768 | 3.6% | 0.2% | 4 | 2020–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 20,733 | — | — | 20,733 | 3.6% | 0.0% | 2 | 2021–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | — | 18,825 | — | 18,825 | 3.3% | 1.2% | 8 | 2022–2026 |
| UM02590 CRAIOVA CUI: 5002185 | 6,951 | — | — | 6,951 | 1.2% | 0.0% | 2 | 2025 |
| UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 6,450 | — | — | 6,450 | 1.1% | 0.2% | 1 | 2024 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 6,430 | — | — | 6,430 | 1.1% | 0.1% | 4 | 2020–2021 |
| TRIBUNALUL OLT CUI: 4394943 | 4,488 | — | — | 4,488 | 0.8% | 0.1% | 4 | 2020–2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 576 | — | — | 576 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40238987 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50730000-1 | 23.04.2026 | 9,189 |
| Contract object: servicii de mentenanta | ||||
| DA39630693 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50730000-1 | 12.01.2026 | 13,523 |
| Contract object: servicii inlocuire controller si tablou electric | ||||
| DA39294812 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50730000-1 | 17.11.2025 | 5,500 |
| Contract object: servicii de intretinere si revizie tehnica echipamente sala polivalenta | ||||
| DA39165088 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50000000-5 | 29.10.2025 | 44,500 |
| Contract object: revizie echipamente de climatizare | ||||
| DA39137294 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50000000-5 | 23.10.2025 | 3,300 |
| Contract object: revizie echipamente de climatizare | ||||
| DA39072929 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50000000-5 | 14.10.2025 | 4,612 |
| Contract object: motor df 20 pentru ventiloconvector - 1 buc. | ||||
| DA38714037 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31681000-3 | 20.08.2025 | 3,828 |
| Contract object: actuator electric 5827 | ||||
| DA38583931 | PIETE PREST SA CUI: 27289734 | 50000000-5 | 24.07.2025 | 4,786 |
| Contract object: servicii de intretinere | ||||
| DA38408837 | UM02590 CRAIOVA CUI: 5002185 | 50000000-5 | 26.06.2025 | 4,067 |
| Contract object: servicii de intretinere | ||||
| DA38299242 | UM02590 CRAIOVA CUI: 5002185 | 50000000-5 | 10.06.2025 | 2,884 |
| Contract object: servicii de intretinere si revizie tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819260 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 50720000-8 | 28.07.2026 | 387 |
| Contract object: reparatii | ||||
| DAN2669153 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50800000-3 | 28.01.2026 | 3,690 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2520014 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50800000-3 | 31.07.2025 | 7,469 |
| Contract object: servicii de mentenanta pentru instalatiile de aer conditionat, ventilatoare desfumare, ventiloconvectoare, centrale tratare aer si chillere | ||||
| DAN2280360 | PIETE PREST SA CUI: 27289734 | 50730000-1 | 02.10.2024 | 1,400 |
| Contract object: interventie remediere ac - 2 buc | ||||
| DAN2261092 | PIETE PREST SA CUI: 27289734 | 50730000-1 | 09.09.2024 | 225 |
| Contract object: reparare vitrina frigo hala centrala | ||||
| DAN2261087 | PIETE PREST SA CUI: 27289734 | 50800000-3 | 09.09.2024 | 4,225 |
| Contract object: reparare chiller montat in hala centrala | ||||
| DAN2254932 | PIETE PREST SA CUI: 27289734 | 50730000-1 | 30.08.2024 | 13,804 |
| Contract object: servicii de mentenanta instalatii climatizare din hala si piata<br>revizie aere conditionate, lazi frigorifice | ||||
| DAN2144348 | PIETE PREST SA CUI: 27289734 | 50800000-3 | 29.03.2024 | 1,729 |
| Contract object: revizie perdele aer hala centrala | ||||
| DAN2010765 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 50800000-3 | 02.10.2023 | 1,108 |
| Contract object: pornire chiller | ||||
| DAN2010761 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 50800000-3 | 02.10.2023 | 2,407 |
| Contract object: reparatie chiller | ||||
- 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/17128269/api/v1/suppliers/17128269/revenue/api/v1/suppliers/17128269/scores/api/v1/suppliers/17128269/benchmarks/api/v1/red-flags/by-supplier/17128269/api/v1/suppliers/17128269/years/api/v1/suppliers/17128269/cpv/api/v1/suppliers/17128269/clients/api/v1/suppliers/17128269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders