Total revenue
7.30 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
138,211 RON
15 purchases
Offline purchases
63,361 RON
6 purchases
Tenders
7.10 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
95.5%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 225 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 8,000 | — | 6,966,236 | 6,974,236 | 95.5% | 1.2% | 3 | 2021–2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 135,250 | 135,250 | 1.9% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 89,211 | — | — | 89,211 | 1.2% | 0.0% | 7 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 57,811 | — | 57,811 | 0.8% | 0.0% | 3 | 2018–2022 |
| SPITALUL FILISANILOR CUI: 5077722 | 20,300 | — | — | 20,300 | 0.3% | 0.0% | 2 | 2025 |
| ORAS FILIASI CUI: 4553372 | 11,000 | — | — | 11,000 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 5,550 | — | 5,550 | 0.1% | 0.0% | 3 | 2021–2023 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 2 | 2021–2023 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SALCUTA CUI: 5001996 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CLEAN ROOM CONSULTING SRL CUI: 34806434 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| BAMBAM CONSTRUCTION SRL CUI: 33999680 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| GREEN POWER ENERGY SRL CUI: 25353776 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| RAY CONSULTING SRL CUI: 14591403 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| D&I CONSTRUCT SRL CUI: 17643850 | 1 | 135,250 | 270,500 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40884331 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71242000-6 | 24.07.2026 | 7,769 |
| Contract object: proiectare corp b - extindere retea interioara energie electrica | ||||
| DA40678872 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71242000-6 | 22.06.2026 | 6,000 |
| Contract object: proiectare corp a - extindere retea interioara energie electrica | ||||
| DA39313201 | SPITALUL FILISANILOR CUI: 5077722 | 71310000-4 | 18.11.2025 | 12,500 |
| Contract object: intocmire documentatie tehnica instalatii electrice cladiri spitalicesti | ||||
| DA39140758 | SPITALUL FILISANILOR CUI: 5077722 | 71321000-4 | 24.10.2025 | 7,800 |
| Contract object: proiectare instalatii electrice cladiri spitalicesti | ||||
| DA37190738 | ORAS FILIASI CUI: 4553372 | 71321000-4 | 16.12.2024 | 11,000 |
| Contract object: servicii de proiectare | ||||
| DA33084244 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 71310000-4 | 24.04.2023 | 4,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA31523441 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71321000-4 | 03.10.2022 | 3,800 |
| Contract object: proiect tehnic, reabilitare tablouri electrice cladire umf str. petru rares 2 zona anatomie subsol | ||||
| DA29595842 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71328000-3 | 16.12.2021 | 8,000 |
| Contract object: servicii de verificare proiect la exigentele esentiale pentru proiectul por 2014-2020, smis 125267 | ||||
| DA29178083 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71333000-1 | 04.11.2021 | 28,992 |
| Contract object: proiectare lucrari de reabilitare instalatii de climatizare | ||||
| DA28172076 | COMUNA SALCUTA CUI: 5001996 | 71321000-4 | 11.06.2021 | 2,000 |
| Contract object: intocmire studiu fezabilitate instalatii electrice lampa iluminat led comuna salcuta. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2021928 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71323100-9 | 13.10.2023 | 1,250 |
| Contract object: proiectare echipare cu prize | ||||
| DAN1824854 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71317000-3 | 28.12.2022 | 19,111 |
| Contract object: intocmire documentatii situatii de urgenta (planuri evacuare) - d.r.d.p. craiova | ||||
| DAN1583166 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71323100-9 | 14.12.2021 | 1,800 |
| Contract object: proiectare traseu alimentare energie electrica sectia neurologie | ||||
| DAN1466992 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71323100-9 | 14.05.2021 | 2,500 |
| Contract object: serviciul proiectare traseu alimentare energie electrica | ||||
| DAN1085226 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71317000-3 | 29.03.2019 | 29,400 |
| Contract object: intocmire documentatii situatii de urgenta - planuri de evacuare | ||||
| DAN1013309 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71314000-2 | 28.09.2018 | 9,300 |
| Contract object: verificari pram | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055847 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 12.09.2024 | 9,086,935 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii reabilitarea,modernizarea si echiparea infrastructurii educationale din cadrul universitatii din craiova schimbare de destinatie din corp c1 camin studentesc in spatii pentru activitati didactice | ||||
| CAN1083454 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 01.07.2024 | 25,744,246 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii reabilitare si modernizare spatii invatamant - corpuri g(c12), h(c16), i(c13), j(c14) si k(c15) din complexul facultatilor cu profil electric bulevardul decebal, nr.107, municipiul craiova, judetul dolj | ||||
| SCNA1062494 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71220000-6 | 06.12.2021 | 270,500 |
| Contract object: modernizare sediu b.n.r. agentia buzau (proiectare) | ||||
- 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/17257816/api/v1/suppliers/17257816/revenue/api/v1/suppliers/17257816/scores/api/v1/suppliers/17257816/benchmarks/api/v1/red-flags/by-supplier/17257816/api/v1/suppliers/17257816/years/api/v1/suppliers/17257816/cpv/api/v1/suppliers/17257816/clients/api/v1/suppliers/17257816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders