Total revenue
218,990 RON
17 client authorities · paid between 2019 and 2026
Direct purchases
177,000 RON
17 purchases
Offline purchases
41,990 RON
4 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
18.3%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 32,945 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 20,000 | 20,000 | — | 40,000 | 18.3% | 0.0% | 2 | 2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 24,000 | — | — | 24,000 | 11.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 20,000 | — | — | 20,000 | 9.1% | 0.0% | 2 | 2026 |
| COMUNA MALU MARE CUI: 5002053 | 18,000 | — | — | 18,000 | 8.2% | 0.0% | 2 | 2022–2025 |
| ORAS FILIASI CUI: 4553372 | 18,000 | — | — | 18,000 | 8.2% | 0.0% | 2 | 2023–2026 |
| COMUNA OBARSIA CUI: 5139710 | 18,000 | — | — | 18,000 | 8.2% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 9,000 | — | 9,000 | 4.1% | 0.0% | 1 | 2023 |
| COMUNA PERISOR CUI: 5002010 | 8,000 | — | — | 8,000 | 3.7% | 0.0% | 1 | 2025 |
| COMUNA VIRTOP CUI: 4553526 | 8,000 | — | — | 8,000 | 3.7% | 0.1% | 1 | 2025 |
| COMUNA OSICA DE JOS CUI: 16579643 | 8,000 | — | — | 8,000 | 3.7% | 0.0% | 1 | 2024 |
| COMUNA MARUNTEI CUI: 5148335 | 8,000 | — | — | 8,000 | 3.7% | 0.0% | 1 | 2024 |
| COMUNA BRASTAVATU CUI: 5148351 | 8,000 | — | — | 8,000 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA STOLNICI CUI: 4469493 | 8,000 | — | — | 8,000 | 3.7% | 0.0% | 1 | 2025 |
| COMUNA TESLUI CUI: 4553330 | — | 7,000 | — | 7,000 | 3.2% | 0.0% | 1 | 2019 |
| COMUNA GHINDENI CUI: 16404994 | 6,000 | — | — | 6,000 | 2.7% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | 5,990 | — | 5,990 | 2.7% | 0.0% | 1 | 2020 |
| COMUNA DANETI CUI: 4553518 | 5,000 | — | — | 5,000 | 2.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40939613 | MUNICIPIUL BAILESTI CUI: 5002240 | 71319000-7 | 05.08.2026 | 15,000 |
| Contract object: expertizare lucrari hidrotehnice | ||||
| DA40854382 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71335000-5 | 22.07.2026 | 20,000 |
| Contract object: ach. serv. de autorizare a amenajarilor hidrotehnice apartinand domeniului public al mun. craiova | ||||
| DA40711560 | MUNICIPIUL BAILESTI CUI: 5002240 | 71319000-7 | 29.06.2026 | 5,000 |
| Contract object: expertizare lucrari hidrotehnice | ||||
| DA40283003 | ORAS FILIASI CUI: 4553372 | 71319000-7 | 30.04.2026 | 9,000 |
| Contract object: intocmire documentatie expertizare | ||||
| DA39142930 | COMUNA DANETI CUI: 4553518 | 71319000-7 | 24.10.2025 | 5,000 |
| Contract object: achizitie servicii intocmire documerntatie de evaluare a sigurantei in exploatare baraj apa | ||||
| DA39088047 | COMUNA MALU MARE CUI: 5002053 | 71320000-7 | 20.10.2025 | 4,000 |
| Contract object: servicii reevaluare expertiza tehnica | ||||
| DA38078762 | COMUNA STOLNICI CUI: 4469493 | 71319000-7 | 12.05.2025 | 8,000 |
| Contract object: servicii intocmire documentatie a starii de siguranta in exploatare pentru baraje | ||||
| DA37665063 | COMUNA PERISOR CUI: 5002010 | 71319000-7 | 14.03.2025 | 8,000 |
| Contract object: serviciu intocmire documentatie de evaluare a starii de siguranta in exploatare pt. baraje c,d | ||||
| DA37537447 | COMUNA VIRTOP CUI: 4553526 | 71319000-7 | 24.02.2025 | 8,000 |
| Contract object: servicii de expertiza | ||||
| DA37162003 | COMUNA MARUNTEI CUI: 5148335 | 71319000-7 | 12.12.2024 | 8,000 |
| Contract object: serviciu intocmire documentatie de evaluare a starii de siguranta in exploatare pt. baraje c,d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819736 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71335000-5 | 29.07.2026 | 20,000 |
| Contract object: achizitia serviciilor de autorizare a amenajarilor hidrotehnice apartinand domeniului public al municipiului craiova - elaborarea documentatiei (expertize tehnice) in vederea obtinerii avizului si autorizatiei de functionare in conditii de siguranta pentru fiecare baraj in parte, amenajari hidrotehnice apartinand domeniul public al municipiului craiova | ||||
| DAN2066069 | UNITATEA MILITARA 01512 CUI: 4241117 | 98300000-6 | 14.12.2023 | 9,000 |
| Contract object: serviciu de reautorizare acumulari de apa poligon | ||||
| DAN1325662 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71319000-7 | 14.08.2020 | 5,990 |
| Contract object: servicii expertizare si intocmire documentatie tehnica privind evaluarea sigurantei in exploatare a barajului si lacului de acumulare caracal ii pentru beneficiarul universitatea din craiova - statiunea de cercetare-dezvoltare agricola (scda) caracal, str. vasile alecsandri, nr. 106, caracal jud. olt. | ||||
| DAN1136404 | COMUNA TESLUI CUI: 4553330 | 71319000-7 | 29.07.2019 | 7,000 |
| Contract object: servicii de expertiza tehnica - avizare pentru documentatia tehnica p.t. lucrari de reabilitare si punere in siguranta baraj si acumulare teslui, comuna teslui,sat preajba de padure,judetul dolj | ||||
- 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/21622456/api/v1/suppliers/21622456/revenue/api/v1/suppliers/21622456/scores/api/v1/suppliers/21622456/benchmarks/api/v1/red-flags/by-supplier/21622456/api/v1/suppliers/21622456/years/api/v1/suppliers/21622456/cpv/api/v1/suppliers/21622456/clients/api/v1/suppliers/21622456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders