Total revenue
14.17 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.61 Mn.
6 contracts
Won without competition
32.7%
2 of 6 lots
National rate: 34.3%
Ranked 6,199 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.9%
Main client: COMUNA STINGACEAUA
National median: 30.2%
Ranked 21,190 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STINGACEAUA CUI: 7536961 | 895,500 | — | 3,345,643 | 4,241,143 | 29.9% | 22.0% | 3 | 2023–2024 |
| COMUNA TEASC CUI: 5002096 | 950,682 | — | 1,956,233 | 2,906,915 | 20.5% | 7.5% | 4 | 2019–2024 |
| COMUNA MURGASI CUI: 4553267 | 592,487 | — | 1,449,201 | 2,041,688 | 14.4% | 13.5% | 3 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 2,015,000 | 2,015,000 | 14.2% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,839,769 | 1,839,769 | 13.0% | 0.0% | 1 | 2022 |
| COMUNA GHIDICI CUI: 16388171 | 461,948 | — | — | 461,948 | 3.3% | 1.8% | 9 | 2018–2021 |
| TRIBUNALUL VALCEA CUI: 2540767 | 199,200 | — | — | 199,200 | 1.4% | 3.1% | 1 | 2023 |
| COMUNA FARTATESTI CUI: 2541592 | 187,966 | — | — | 187,966 | 1.3% | 0.6% | 4 | 2021 |
| COMUNA MALU MARE CUI: 5002053 | 92,007 | — | — | 92,007 | 0.7% | 0.1% | 1 | 2018 |
| COMUNA BURILA MARE CUI: 4675469 | 85,000 | — | — | 85,000 | 0.6% | 0.3% | 1 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71,875 | — | — | 71,875 | 0.5% | 0.0% | 6 | 2025–2026 |
| ORASUL SEGARCEA CUI: 4554467 | 22,028 | — | — | 22,028 | 0.2% | 0.0% | 6 | 2020–2021 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 1,093 | — | — | 1,093 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ROMPREST SRL CUI: 13033387 | 1 | 1,956,233 | 3,912,465 | 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 |
|---|---|---|---|---|
| DA40928949 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42512200-0 | 03.08.2026 | 10,310 |
| Contract object: aparat de aer conditionat nobus 2025 , 12000 btu/h , kit si montaj - fbfc | ||||
| DA40927346 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42512000-8 | 03.08.2026 | 700 |
| Contract object: manopera demontat aparat aer conditionat - fbfc | ||||
| DA40483403 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42512200-0 | 26.05.2026 | 3,912 |
| Contract object: achizitie aparat aer conditionat 12000btu inclusiv kit si manopera - vp-vpfc | ||||
| DA38595514 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42512000-8 | 25.07.2025 | 6,699 |
| Contract object: achizitie perdele de aer (airstream trifazica- 1m si airstream trifazica -1,5 m) - vpfc | ||||
| DA38543310 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42512000-8 | 17.07.2025 | 3,432 |
| Contract object: aparat aer conditionat nordstar 12000 btu cu montaj inclus - vp | ||||
| DA38478598 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42512000-8 | 07.07.2025 | 46,822 |
| Contract object: instalatie climatizare hyundai 60000 btu cu montaj inclus - vp | ||||
| DA35402779 | COMUNA TEASC CUI: 5002096 | 45332000-3 | 02.04.2024 | 870,673 |
| Contract object: realizare racorduri retea canalizare | ||||
| DA35334465 | COMUNA MURGASI CUI: 4553267 | 45000000-7 | 25.03.2024 | 310,218 |
| Contract object: executie lucrari reabilitare energetica corp c3 | ||||
| DA35334399 | COMUNA MURGASI CUI: 4553267 | 45000000-7 | 25.03.2024 | 282,269 |
| Contract object: executie lucrari reabilitare energetica corp c2 | ||||
| DA33867509 | COMUNA STINGACEAUA CUI: 7536961 | 45232150-8 | 24.08.2023 | 895,500 |
| Contract object: executie foraj si echipare, statie si dotare, rezervor suprateran, retea de apa si bransare abonati. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112847 | COMUNA MURGASI CUI: 4553267 | 45210000-2 | 29.10.2024 | 1,449,201 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru obiectivul scoala 31422-ci din comuna murgasi, jud dolj | ||||
| SCNA1102420 | COMUNA STINGACEAUA CUI: 7536961 | 45210000-2 | 18.04.2024 | 1,447,900 |
| Contract object: executie lucrari (rest de executat) pentru realizarea proiectului de investitii cresterea eficientei energetice pentru scoala gimnaziala stangaceaua, comuna stangaceaua, judetul mehedinti | ||||
| SCNA1098156 | COMUNA STINGACEAUA CUI: 7536961 | 45210000-2 | 23.01.2024 | 1,897,743 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii cresterea eficientei energetice pentru scoala gimnaziala stangaceaua, comuna stangaceaua, judetul mehedinti | ||||
| SCNA1072341 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45210000-2 | 04.01.2024 | 1,839,769 |
| Contract object: lucrari de construire cladire administrativa sediu ocol silvic filiasi- directia silvica dolj | ||||
| SCNA1049230 | COMUNA TEASC CUI: 5002096 | 45210000-2 | 02.02.2021 | 3,912,465 |
| Contract object: contract de executie lucrari in cadrul proiectului reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale pentru scoala gimnaziala teasc | ||||
| CAN1008065 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45331100-7 | 20.11.2018 | 2,015,000 |
| Contract object: reparatie capitala la instalatiile termice complex cf statia craiova (proiectare si executie) | ||||
- 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/19202230/api/v1/suppliers/19202230/revenue/api/v1/suppliers/19202230/scores/api/v1/suppliers/19202230/benchmarks/api/v1/red-flags/by-supplier/19202230/api/v1/suppliers/19202230/years/api/v1/suppliers/19202230/cpv/api/v1/suppliers/19202230/clients/api/v1/suppliers/19202230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders