Total revenue
1.02 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
870,339 RON
140 purchases
Offline purchases
148,919 RON
49 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
42.3%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT
National median: 30.2%
Ranked 12,082 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41285186 | JUDETUL OLT CUI: 4394706 | 50110000-9 | 30.09.2026 | 18,574 |
| Contract object: reparatie autospeciala man mai 33379 pentru isu olt | ||||
| DA41285255 | JUDETUL OLT CUI: 4394706 | 50110000-9 | 30.09.2026 | 8,903 |
| Contract object: reparatie autospeciala renault mai 59474 pentru isu olt | ||||
| DA41286381 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50112100-4 | 29.09.2026 | 19,423 |
| Contract object: reparatie la autospeciala asas at5003 cu nr. de inregistrare mai 34014 | ||||
| DA41250838 | JUDETUL OLT CUI: 4394706 | 50110000-9 | 24.09.2026 | 9,472 |
| Contract object: reparatie autospeciala pentru isu olt nr. mai 36097 | ||||
| DA41154304 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50110000-9 | 10.09.2026 | 20,931 |
| Contract object: prestare serviciu reparatie iveco daily | ||||
| DA40985390 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 50110000-9 | 13.08.2026 | 3,926 |
| Contract object: revizie filtre si ulei motor ptr mai60447 cf. deviz 345 din 01.07.2026 | ||||
| DA40985447 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 50110000-9 | 13.08.2026 | 3,926 |
| Contract object: revizie filtre si ulei motor ptr mai61132 cf. deviz 344 din 01.07.2026 | ||||
| DA40956677 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50110000-9 | 07.08.2026 | 3,019 |
| Contract object: prestare serviciu reparatie autoutilitara | ||||
| DA40894096 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 50110000-9 | 28.07.2026 | 4,612 |
| Contract object: reparatie sistem incarcare ptr mai31008 | ||||
| DA40849262 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 42913000-9 | 20.07.2026 | 4,195 |
| Contract object: pachet filtre man | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655026 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 14.01.2026 | 5,657 |
| Contract object: reparatie neprevazuta auospeciala psi mercedes ziegler | ||||
| DAN2653840 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 13.01.2026 | 1,983 |
| Contract object: reparatie neprevazuta ambulift din dotarea aic | ||||
| DAN2588153 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 27.10.2025 | 4,982 |
| Contract object: reparatie autovehicul dj 72 anp | ||||
| DAN2588121 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 27.10.2025 | 9,893 |
| Contract object: reparatie autovehicul dj 72 anp | ||||
| DAN2457648 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 20.05.2025 | 450 |
| Contract object: diagnoza electronica - alimentator apa aeronave din dotarea aeroportului international craiova | ||||
| DAN2135344 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50200000-7 | 19.03.2024 | 4,500 |
| Contract object: diagnosticare electronica, efectuare regenerare filtru particule si revizie sistem electric de iluminare auto pentru echipamente aeroportuare din dotarea aeroportului craiova | ||||
| DAN2094252 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 17.01.2024 | 2,833 |
| Contract object: reparatie vidanja aeronave aeratus lsu 1000 iveco din dotarea aic | ||||
| DAN1891005 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 31.03.2023 | 550 |
| Contract object: diagnosticare electronica (regenerare filtru particule) autospeciala psi din dotarea aeroportului international craiova | ||||
| DAN1867924 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 50110000-9 | 23.02.2023 | 3,439 |
| Contract object: reparatie autospeciala stingere mai 36097 | ||||
| DAN1863163 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 50110000-9 | 15.02.2023 | 423 |
| Contract object: reaparatie la instalatia speciala de stingere la autospeciala mai 35140 | ||||
- 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/18549380/api/v1/suppliers/18549380/revenue/api/v1/suppliers/18549380/scores/api/v1/suppliers/18549380/benchmarks/api/v1/red-flags/by-supplier/18549380/api/v1/suppliers/18549380/years/api/v1/suppliers/18549380/cpv/api/v1/suppliers/18549380/clients/api/v1/suppliers/18549380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders