Total revenue
28.31 Mn.
159 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
315 purchases
Offline purchases
348,222 RON
9 purchases
Tenders
25.09 Mn.
166 contracts
Won without competition
48.5%
74 of 134 lots
National rate: 34.3%
Ranked 4,594 of 11,028
Won at the estimated value
0.5%
3 of 98 lots
National rate: 1.2%
Ranked 1,855 of 6,155
Dependence on the main client
14.7%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 36,075 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 807,814 | 53,500 | 3,309,953 | 4,171,267 | 14.7% | 0.2% | 19 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 2,856,365 | 2,856,365 | 10.1% | 0.1% | 19 | 2018–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 2,662,826 | 2,662,826 | 9.4% | 0.5% | 1 | 2021 |
| APAVITAL SA CUI: 1959768 | 148,035 | — | 2,345,362 | 2,493,397 | 8.8% | 0.1% | 31 | 2018–2025 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | — | — | 1,539,485 | 1,539,485 | 5.4% | 3.3% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | — | 1,398,001 | 1,398,001 | 4.9% | 0.1% | 8 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 77,544 | — | 1,018,321 | 1,095,865 | 3.9% | 0.3% | 17 | 2019–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 810,485 | 810,485 | 2.9% | 0.0% | 1 | 2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 247,500 | 521,220 | 768,720 | 2.7% | 0.1% | 3 | 2024–2026 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 754,472 | 754,472 | 2.7% | 0.4% | 1 | 2022 |
| COMUNA IANA CUI: 3394325 | — | — | 549,753 | 549,753 | 1.9% | 1.2% | 1 | 2022 |
| ORASUL EFORIE CUI: 4617794 | — | — | 523,400 | 523,400 | 1.9% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 37,200 | — | 442,216 | 479,416 | 1.7% | 0.2% | 12 | 2020–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 475,330 | 475,330 | 1.7% | 0.1% | 1 | 2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 470,089 | 470,089 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 397,977 | 397,977 | 1.4% | 0.5% | 2 | 2023 |
| COMUNA OCNITA CUI: 4344520 | — | — | 364,889 | 364,889 | 1.3% | 1.2% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 353,451 | — | 4,290 | 357,741 | 1.3% | 0.6% | 19 | 2018–2025 |
| COMUNA ONICENI CUI: 2613770 | — | — | 312,688 | 312,688 | 1.1% | 0.6% | 2 | 2022 |
| COMUNA TULCA CUI: 5149128 | — | — | 279,888 | 279,888 | 1.0% | 0.6% | 1 | 2022 |
| COMUNA BALC CUI: 5431683 | — | — | 272,325 | 272,325 | 1.0% | 0.7% | 1 | 2023 |
| COMUNA PLESOI CUI: 16397889 | — | — | 260,344 | 260,344 | 0.9% | 0.8% | 2 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | — | 238,038 | 238,038 | 0.8% | 0.3% | 1 | 2018 |
| TERMO PLOIESTI SRL CUI: 46877331 | 222,390 | — | — | 222,390 | 0.8% | 0.2% | 17 | 2023–2026 |
| COMUNA BARBATESTI CUI: 4898789 | 221,300 | — | — | 221,300 | 0.8% | 1.0% | 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 |
|---|---|---|---|---|
| DA41275765 | TERMO PLOIESTI SRL CUI: 46877331 | 24324100-2 | 28.09.2026 | 13,500 |
| Contract object: 225 kg fineamin 06 / 75 kg fineamin 88 scav 25 _ sectia chimic | ||||
| DA41227084 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 24962000-5 | 22.09.2026 | 4,963 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA41169421 | APA PROD SA CUI: 14071095 | 24958200-6 | 14.09.2026 | 19,500 |
| Contract object: floculant brenntamer 567 | ||||
| DA41133032 | JUDETUL MEHEDINTI CUI: 4337344 | 24312220-2 | 09.09.2026 | 5,625 |
| Contract object: clor lichid stabilizat 18% bidon 25l livrare inclusa | ||||
| DA40985407 | APA PROD SA CUI: 14071095 | 24958200-6 | 13.08.2026 | 19,500 |
| Contract object: floculant brenntamer 567 | ||||
| DA40926057 | JUDETUL MEHEDINTI CUI: 4337344 | 24312220-2 | 03.08.2026 | 5,625 |
| Contract object: clor lichid stabilizat 18% bidon 25l livrare inclusa | ||||
| DA40733253 | JUDETUL MEHEDINTI CUI: 4337344 | 24312220-2 | 01.07.2026 | 5,656 |
| Contract object: clor lichid stabilizat 18% bidon 25l si ph minus lichid 40% bidon 25l cu livrare inclusa - bazin | ||||
| DA40562222 | JUDETUL MEHEDINTI CUI: 4337344 | 24312220-2 | 08.06.2026 | 5,625 |
| Contract object: clor lichid stabilizat 18% bidon 25l livrare inclusa | ||||
| DA40496399 | MUNICIPIUL CRAIOVA CUI: 4417214 | 24962000-5 | 28.05.2026 | 130,200 |
| Contract object: substante tratare apa bazine- water park - clor lichid stabilizat 18% | ||||
| DA40472446 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 24962000-5 | 25.05.2026 | 6,738 |
| Contract object: produse chimice pentru tratarea apei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2116944 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24962000-5 | 19.02.2024 | 247,500 |
| Contract object: inhibitor de coroziune - fineamin, cod cpv 24962000-5 | ||||
| DAN2082596 | ORASUL GURA HUMORULUI CUI: 6631418 | 44411000-4 | 05.01.2024 | 1,300 |
| Contract object: teste rapide antigen sars cov 2 | ||||
| DAN1922218 | MUNICIPIUL CRAIOVA CUI: 4417214 | 43324100-1 | 16.05.2023 | 53,500 |
| Contract object: gratar modular flexibil pentru rigola piscina | ||||
| DAN1793537 | MUNICIPIUL IASI CUI: 4541580 | 24962000-5 | 11.11.2022 | 37,800 |
| Contract object: achizitie substante pentru conditionarea apei alimentare pentru cet 2 holboca - fineamin 06, fineamin 88 (sacet) | ||||
| DAN1656409 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 33696500-0 | 31.03.2022 | 504 |
| Contract object: test rapid antigen covid - 19 | ||||
| DAN1557199 | COMUNA ROBANESTI CUI: 5002045 | 24312220-2 | 29.10.2021 | 144 |
| Contract object: hipoclorit de sodiu 3 | ||||
| DAN1544626 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 33141625-7 | 11.10.2021 | 6,900 |
| Contract object: trusa diagnosticare antigen sars-cov-2 | ||||
| DAN1523041 | COMUNA ROBANESTI CUI: 5002045 | 24312220-2 | 01.09.2021 | 287 |
| Contract object: hipoclorit de sodiu 2 | ||||
| DAN1492088 | COMUNA ROBANESTI CUI: 5002045 | 24312220-2 | 02.07.2021 | 287 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137086 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24962000-5 | 15.09.2026 | 268,770 |
| Contract object: achizitie inhibitor de coroziune - fineamin ( fineamin f90 si fineamin f88 scav 25) | ||||
| CAN1152612 | APAVITAL SA CUI: 1959768 | 24312120-1 | 14.09.2026 | 4,274,360 |
| Contract object: solutii pentru tratarea apei potabile si reziduale | ||||
| CAN1172607 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 07.08.2026 | 61,560 |
| Contract object: fineamin 90 | ||||
| CAN1150479 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 27.04.2026 | 430,920 |
| Contract object: fineamin 90 | ||||
| SCNA1125614 | MUNICIPIUL CRAIOVA CUI: 4417214 | 24962000-5 | 19.09.2025 | 785,050 |
| Contract object: substante tratare apa bazine pentru complexul de agrement water park: lot 1 - clor lichid stabilizat 18%, lot 2 - substante tratare apa bazine si testere electronice fotometrice | ||||
| SCNA1122152 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24950000-8 | 30.06.2025 | 80,114 |
| Contract object: reactivi chimici de laborator | ||||
| SCNA1121628 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24962000-5 | 17.06.2025 | 252,450 |
| Contract object: inhibitor de coroziune, cod cpv 24962000-5 | ||||
| CAN1128059 | APAVITAL SA CUI: 1959768 | 24312122-5 | 21.05.2025 | 4,898,453 |
| Contract object: solutii pentru tratarea apei potabile si reziduale | ||||
| CAN1138128 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24962000-5 | 04.12.2024 | 1,580,585 |
| Contract object: acid clorhidric tehnic si lesie de soda caustica, produse pentru tratarea apei si var tehnic hidratat | ||||
| CAN1134807 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 09.10.2024 | 401,700 |
| Contract object: fineamin 90 | ||||
- 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/18652333/api/v1/suppliers/18652333/revenue/api/v1/suppliers/18652333/scores/api/v1/suppliers/18652333/benchmarks/api/v1/red-flags/by-supplier/18652333/api/v1/suppliers/18652333/years/api/v1/suppliers/18652333/cpv/api/v1/suppliers/18652333/clients/api/v1/suppliers/18652333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders