Total revenue
923,790 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
907,221 RON
268 purchases
Offline purchases
16,569 RON
10 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
81.8%
Main client: RAT SRL
National median: 30.2%
Ranked 1,318 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| RAT SRL CUI: 2315129 | 756,000 | — | — | 756,000 | 81.8% | 0.4% | 226 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 51,495 | — | — | 51,495 | 5.6% | 0.0% | 22 | 2018–2024 |
| COMUNA BACLES CUI: 5819414 | 43,277 | — | — | 43,277 | 4.7% | 0.1% | 1 | 2024 |
| COMUNA DANETI CUI: 4553518 | 11,345 | — | — | 11,345 | 1.2% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 10,631 | — | — | 10,631 | 1.2% | 0.0% | 2 | 2021–2022 |
| COMUNA CELARU CUI: 5046629 | 8,100 | — | — | 8,100 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA BECIU CUI: 16380674 | 7,815 | — | — | 7,815 | 0.9% | 0.0% | 2 | 2024 |
| TRANSLOC SA CUI: 10682703 | 4,790 | — | — | 4,790 | 0.5% | 0.0% | 2 | 2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | — | 4,496 | — | 4,496 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | — | 3,529 | — | 3,529 | 0.4% | 0.5% | 1 | 2023 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | 3,362 | — | 3,362 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA BOBICESTI CUI: 4491148 | — | 3,361 | — | 3,361 | 0.4% | 0.0% | 1 | 2022 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 2,739 | — | — | 2,739 | 0.3% | 0.1% | 1 | 2021 |
| ORASUL TISMANA CUI: 4956189 | 2,353 | — | — | 2,353 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GHINDENI CUI: 16404994 | 2,017 | — | — | 2,017 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 1,597 | — | — | 1,597 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,109 | — | — | 1,109 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA LOPATARI CUI: 3662584 | 1,034 | — | — | 1,034 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PADES CUI: 4898932 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 1 | 2024 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | — | 909 | — | 909 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 676 | — | — | 676 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CAZANESTI CUI: 4426450 | 672 | — | — | 672 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA LIVEZI CUI: 2541371 | 479 | 165 | — | 644 | 0.1% | 0.0% | 2 | 2024–2026 |
| COMUNA GRADISTEA CUI: 2541320 | — | 289 | — | 289 | 0.0% | 0.0% | 1 | 2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | 248 | — | 248 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40851548 | RAT SRL CUI: 2315129 | 50116100-2 | 21.07.2026 | 1,240 |
| Contract object: verificare si reparatie pompa autobuz solaris 004 | ||||
| DA40326034 | RAT SRL CUI: 2315129 | 50110000-9 | 06.05.2026 | 123,529 |
| Contract object: servicii de reparat injectoare autobuz man lions city, solaris, bmc | ||||
| DA40325077 | RAT SRL CUI: 2315129 | 50116100-2 | 06.05.2026 | 2,777 |
| Contract object: servicii de reparat injectoare iveco | ||||
| DA40324433 | RAT SRL CUI: 2315129 | 50110000-9 | 06.05.2026 | 9,681 |
| Contract object: servicii de verificat injectoare autobuz iveco,mlc, solaris, bmc | ||||
| DA40302095 | RAT SRL CUI: 2315129 | 50110000-9 | 05.05.2026 | 661 |
| Contract object: diagnoza motor autobuz bmc r38 si 168 | ||||
| DA40180106 | RAT SRL CUI: 2315129 | 50110000-9 | 16.04.2026 | 826 |
| Contract object: verificare pompa inalta presiune si reparatie pompa autobuz solaris 011 | ||||
| DA39694905 | RAT SRL CUI: 2315129 | 50110000-9 | 22.01.2026 | 826 |
| Contract object: verificare si reparatie pompa inalta presiune 007 | ||||
| DA38209410 | RAT SRL CUI: 2315129 | 50110000-9 | 29.05.2025 | 672 |
| Contract object: diagnoza motor autob man lions city 451,445 | ||||
| DA38079362 | RAT SRL CUI: 2315129 | 50110000-9 | 14.05.2025 | 1,008 |
| Contract object: diagnoza motor solaris 007,013,023 | ||||
| DA37683441 | RAT SRL CUI: 2315129 | 50116100-2 | 19.03.2025 | 546 |
| Contract object: verificare pompa injectie autobuz mercedes 503 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833598 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50530000-9 | 17.08.2026 | 4,496 |
| Contract object: reparatii injectoare | ||||
| DAN2808968 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 50112100-4 | 15.07.2026 | 909 |
| Contract object: verificare injectoare | ||||
| DAN2753969 | COMUNA LIVEZI CUI: 2541371 | 50800000-3 | 12.05.2026 | 165 |
| Contract object: servicii de verificare a injectoarelor autoutilitarei | ||||
| DAN2703667 | JUDETUL MEHEDINTI CUI: 4337344 | 71631200-2 | 13.03.2026 | 248 |
| Contract object: verificare injectoare mh01cjm | ||||
| DAN2657917 | COMUNA GRADISTEA CUI: 2541320 | 50800000-3 | 16.01.2026 | 289 |
| Contract object: verificat pompa de tractor | ||||
| DAN2084680 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | 34913000-0 | 08.01.2024 | 3,529 |
| Contract object: intretinere auto | ||||
| DAN1692224 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50241000-6 | 31.05.2022 | 210 |
| Contract object: verificare injectoare motor volvo penta <br>d3-150i-f | ||||
| DAN1677733 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 05.05.2022 | 3,361 |
| Contract object: 4 buc injectoare microbuz scolar | ||||
| DAN1147027 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 27.08.2019 | 1,681 |
| Contract object: reparatii neprevazute - pompa injectie ford tranzit dj 07 fvo | ||||
| DAN1078797 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 13.03.2019 | 1,681 |
| Contract object: reparatii neprevazute pompa injectie ford tranzit dj 07 fvo | ||||
- 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/2296930/api/v1/suppliers/2296930/revenue/api/v1/suppliers/2296930/scores/api/v1/suppliers/2296930/benchmarks/api/v1/red-flags/by-supplier/2296930/api/v1/suppliers/2296930/years/api/v1/suppliers/2296930/cpv/api/v1/suppliers/2296930/clients/api/v1/suppliers/2296930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders