Total revenue
885,574 RON
79 client authorities · paid between 2018 and 2026
Direct purchases
864,484 RON
332 purchases
Offline purchases
21,090 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
26.0%
Main client: SPITALUL MUNICIPAL CALAFAT
National median: 30.2%
Ranked 25,018 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 229,950 | — | — | 229,950 | 26.0% | 0.4% | 9 | 2019–2024 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 69,012 | — | — | 69,012 | 7.8% | 1.3% | 26 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 63,379 | — | — | 63,379 | 7.2% | 0.1% | 56 | 2018–2020 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 52,535 | — | — | 52,535 | 5.9% | 0.1% | 4 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 43,280 | — | — | 43,280 | 4.9% | 0.0% | 2 | 2019–2023 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 33,726 | — | — | 33,726 | 3.8% | 0.8% | 7 | 2018–2025 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 32,415 | — | — | 32,415 | 3.7% | 0.4% | 11 | 2019–2023 |
| LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 27,070 | — | — | 27,070 | 3.1% | 1.9% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 24,732 | — | — | 24,732 | 2.8% | 0.6% | 9 | 2020–2025 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 18,074 | 4,930 | — | 23,004 | 2.6% | 1.6% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 14,608 | — | — | 14,608 | 1.7% | 0.6% | 9 | 2018–2026 |
| LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | 12,674 | — | — | 12,674 | 1.4% | 1.3% | 8 | 2018–2024 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 12,560 | — | — | 12,560 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | 11,941 | — | — | 11,941 | 1.4% | 1.4% | 7 | 2019–2025 |
| SECOM SA CUI: 1605884 | 11,143 | — | — | 11,143 | 1.3% | 0.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 10,828 | — | — | 10,828 | 1.2% | 0.3% | 3 | 2022–2024 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 10,293 | — | — | 10,293 | 1.2% | 0.2% | 12 | 2018–2025 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | 10,256 | — | — | 10,256 | 1.2% | 0.2% | 4 | 2019 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 9,720 | — | — | 9,720 | 1.1% | 0.0% | 2 | 2021–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 5,990 | 3,430 | — | 9,420 | 1.1% | 0.3% | 5 | 2020–2026 |
| UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | — | 8,880 | — | 8,880 | 1.0% | 0.3% | 3 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | 8,669 | — | — | 8,669 | 1.0% | 1.3% | 14 | 2018–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 8,660 | — | — | 8,660 | 1.0% | 0.2% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | 8,360 | — | — | 8,360 | 0.9% | 0.6% | 2 | 2024–2025 |
| GRADINITA CU PP NR 20 CUI: 29029099 | 7,940 | — | — | 7,940 | 0.9% | 0.6% | 13 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41173090 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | 80530000-8 | 14.09.2026 | 440 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41169317 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 80530000-8 | 14.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41169184 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 80530000-8 | 14.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41113643 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 80530000-8 | 04.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41114439 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 80530000-8 | 04.09.2026 | 2,420 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||
| DA41114805 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 90921000-9 | 04.09.2026 | 4,800 |
| Contract object: servicii de dezinsectie - dezifectie 1500 mp 4 unitati de invatamant | ||||
| DA41111264 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | 90921000-9 | 04.09.2026 | 1,760 |
| Contract object: servicii de dezinsectie - dezifectie si deratizare | ||||
| DA40371666 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 33141310-6 | 12.05.2026 | 2,054 |
| Contract object: servicii dszinfectie | ||||
| DA40211515 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 90921000-9 | 21.04.2026 | 4,500 |
| Contract object: servicii de dezinsectie parchete | ||||
| DA39892069 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 90921000-9 | 25.02.2026 | 3,874 |
| Contract object: servicii dszinfectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836184 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 90921000-9 | 20.08.2026 | 3,552 |
| Contract object: servicii de dezinfectie deratizare | ||||
| DAN2358685 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 90921000-9 | 14.01.2025 | 3,552 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DAN2350128 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | 90923000-3 | 30.12.2024 | 4,930 |
| Contract object: deratizare | ||||
| DAN2070435 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 90921000-9 | 19.12.2023 | 1,776 |
| Contract object: servicii de dezinsectie deratizare | ||||
| DAN1647337 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 90921000-9 | 17.03.2022 | 1,318 |
| Contract object: serv dezinsectie | ||||
| DAN1482818 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 90921000-9 | 16.06.2021 | 1,100 |
| Contract object: servicii dezinfectie | ||||
| DAN1482816 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 90921000-9 | 16.06.2021 | 1,012 |
| Contract object: servicii dezinsectie | ||||
| DAN1450991 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 90921000-9 | 12.04.2021 | 675 |
| Contract object: dezinfectie sars-cov-2 | ||||
| DAN1427030 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 02.03.2021 | 200 |
| Contract object: servicii de dezinfectie statia severin 40 mp serviciul aa craiova | ||||
| DAN1393213 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 90921000-9 | 30.12.2020 | 180 |
| Contract object: dezinfectie la sediul capitaniei portului orsova | ||||
- 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/20722872/api/v1/suppliers/20722872/revenue/api/v1/suppliers/20722872/scores/api/v1/suppliers/20722872/benchmarks/api/v1/red-flags/by-supplier/20722872/api/v1/suppliers/20722872/years/api/v1/suppliers/20722872/cpv/api/v1/suppliers/20722872/clients/api/v1/suppliers/20722872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders