Total revenue
1.67 Mn.
47 client authorities · paid between 2020 and 2026
Direct purchases
1.65 Mn.
91 purchases
Offline purchases
26,826 RON
50 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
13.1%
Main client: COMUNA BREASTA
National median: 30.2%
Ranked 37,369 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BREASTA CUI: 4554050 | 219,659 | — | — | 219,659 | 13.1% | 0.9% | 4 | 2022–2025 |
| COMUNA DESA CUI: 5046696 | 198,183 | — | — | 198,183 | 11.9% | 0.5% | 22 | 2020–2024 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 121,264 | 451 | — | 121,715 | 7.3% | 0.2% | 7 | 2024–2026 |
| COMUNA URZICUTA CUI: 5046726 | 93,006 | — | — | 93,006 | 5.6% | 0.2% | 3 | 2023–2025 |
| COMUNA MOTATEI CUI: 4553305 | 91,997 | — | — | 91,997 | 5.5% | 0.2% | 2 | 2022–2024 |
| COMUNA OSTROVENI CUI: 4554254 | 88,594 | — | — | 88,594 | 5.3% | 0.5% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | 87,152 | — | — | 87,152 | 5.2% | 2.3% | 2 | 2023–2025 |
| COMUNA CARAULA CUI: 4711421 | 62,508 | — | — | 62,508 | 3.7% | 0.3% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA UNIREA CUI: 15283665 | 51,091 | — | — | 51,091 | 3.1% | 6.8% | 2 | 2023–2025 |
| COMUNA UNIREA CUI: 4554084 | 49,391 | — | — | 49,391 | 3.0% | 0.1% | 2 | 2022–2024 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 49,194 | — | — | 49,194 | 2.9% | 0.1% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 45,877 | — | — | 45,877 | 2.7% | 3.0% | 3 | 2023–2025 |
| COMUNA BIRCA CUI: 5002100 | 45,830 | — | — | 45,830 | 2.7% | 0.1% | 4 | 2023–2026 |
| COMUNA PIELESTI CUI: 4553992 | 39,765 | — | — | 39,765 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA ISALNITA CUI: 4553283 | 37,961 | — | — | 37,961 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA GALICEA MARE CUI: 5046785 | 37,474 | — | — | 37,474 | 2.2% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA DESA CUI: 15115572 | 36,066 | — | — | 36,066 | 2.2% | 1.6% | 1 | 2023 |
| COMUNA DRAGOTESTI CUI: 4554297 | 32,912 | — | — | 32,912 | 2.0% | 0.1% | 2 | 2022–2023 |
| COMUNA RADOVAN CUI: 5077617 | 25,228 | — | — | 25,228 | 1.5% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CARAULA CUI: 15057617 | 25,197 | — | — | 25,197 | 1.5% | 2.0% | 1 | 2023 |
| COMUNA CERAT CUI: 5046742 | 23,626 | — | — | 23,626 | 1.4% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA CERAT CUI: 15006095 | 20,682 | — | — | 20,682 | 1.2% | 1.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 17,688 | — | — | 17,688 | 1.1% | 0.8% | 1 | 2023 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 17,632 | — | — | 17,632 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA ORODEL CUI: 5002002 | 16,005 | — | — | 16,005 | 1.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40378859 | GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 | 15842300-5 | 13.05.2026 | 4,437 |
| Contract object: pachet dulciuri | ||||
| DA40310270 | MUNICIPIUL CALAFAT CUI: 4554424 | 44423000-1 | 05.05.2026 | 1,496 |
| Contract object: pachet produse | ||||
| DA40078096 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 15982000-5 | 26.03.2026 | 992 |
| Contract object: pachet racoritoare | ||||
| DA40042255 | COMUNA BIRCA CUI: 5002100 | 39831240-0 | 20.03.2026 | 794 |
| Contract object: produse curatenie | ||||
| DA39529432 | COMUNA GHINDENI CUI: 16404994 | 15842300-5 | 16.12.2025 | 10,278 |
| Contract object: pachet dulciuri copii de craciun | ||||
| DA39540200 | COMUNA VELA CUI: 4553232 | 15842300-5 | 15.12.2025 | 11,141 |
| Contract object: 15842300-5 dulciuri (rev.2) | ||||
| DA39528148 | COMUNA OSTROVENI CUI: 4554254 | 15842300-5 | 12.12.2025 | 28,209 |
| Contract object: pachet dulciuri | ||||
| DA39524881 | COMUNA CARAULA CUI: 4711421 | 15842300-5 | 12.12.2025 | 21,449 |
| Contract object: achizitie pachete dulciuri _cadouri de craciun_elevi scoala gimnaziala caraula | ||||
| DA39501008 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | 15842300-5 | 11.12.2025 | 12,612 |
| Contract object: pachet dulciuri craciun | ||||
| DA39496645 | COMUNA DOBROSLOVENI CUI: 4395035 | 15842300-5 | 10.12.2025 | 17,632 |
| Contract object: pachete dulciuri de craciun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862923 | COMUNA ROBANESTI CUI: 5002045 | 39831240-0 | 24.09.2026 | 184 |
| Contract object: produse curatenie 4 | ||||
| DAN2859079 | JUDETUL MEHEDINTI CUI: 4337344 | 44423000-1 | 21.09.2026 | 696 |
| Contract object: lapte cafea, pahare transparente, apa plata 0,5l, servetele umede | ||||
| DAN2849824 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 15981100-9 | 09.09.2026 | 296 |
| Contract object: apa plata | ||||
| DAN2836901 | COMUNA ROBANESTI CUI: 5002045 | 39831240-0 | 21.08.2026 | 153 |
| Contract object: produse curatenie 3 | ||||
| DAN2828151 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 15982000-5 | 10.08.2026 | 1,286 |
| Contract object: achizitionare produse de protocol august | ||||
| DAN2817359 | AEROCLUBUL ROMANIEI CUI: 4266944 | 41110000-3 | 26.07.2026 | 349 |
| Contract object: apa plata si suc | ||||
| DAN2810009 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 15982000-5 | 16.07.2026 | 853 |
| Contract object: achizitie protocol iulie | ||||
| DAN2806890 | MUNICIPIUL CALAFAT CUI: 4554424 | 15800000-6 | 13.07.2026 | 451 |
| Contract object: produse alimentare | ||||
| DAN2773985 | COMUNA ALUNU CUI: 2541363 | 15842300-5 | 08.06.2026 | 928 |
| Contract object: produse 1 iunie | ||||
| DAN2749055 | COMUNA ROBANESTI CUI: 5002045 | 39831240-0 | 06.05.2026 | 44 |
| Contract object: detergent pardoseli | ||||
- 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/21435679/api/v1/suppliers/21435679/revenue/api/v1/suppliers/21435679/scores/api/v1/suppliers/21435679/benchmarks/api/v1/red-flags/by-supplier/21435679/api/v1/suppliers/21435679/years/api/v1/suppliers/21435679/cpv/api/v1/suppliers/21435679/clients/api/v1/suppliers/21435679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders