Total revenue
1.79 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
597 purchases
Offline purchases
107,750 RON
8 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
47.1%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 9,577 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 844,572 | — | — | 844,572 | 47.1% | 0.0% | 287 | 2018–2026 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 302,232 | — | — | 302,232 | 16.9% | 3.5% | 29 | 2018–2022 |
| JUDETUL DOLJ CUI: 4417150 | 211,800 | — | — | 211,800 | 11.8% | 0.0% | 71 | 2018–2025 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 103,587 | 72,438 | — | 176,025 | 9.8% | 0.8% | 28 | 2018–2019 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 63,592 | — | — | 63,592 | 3.5% | 0.2% | 69 | 2018–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 30,946 | 29,894 | — | 60,840 | 3.4% | 0.0% | 7 | 2018–2024 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 30,082 | — | — | 30,082 | 1.7% | 0.4% | 7 | 2023–2026 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 17,925 | — | — | 17,925 | 1.0% | 0.1% | 18 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 16,217 | — | — | 16,217 | 0.9% | 0.1% | 35 | 2018–2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 15,518 | — | — | 15,518 | 0.9% | 0.0% | 1 | 2022 |
| ORASUL SEGARCEA CUI: 4554467 | 15,308 | — | — | 15,308 | 0.9% | 0.0% | 5 | 2018–2022 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 11,170 | — | — | 11,170 | 0.6% | 0.3% | 9 | 2018 |
| COMUNA PLENITA CUI: 4332266 | 5,643 | — | — | 5,643 | 0.3% | 0.0% | 4 | 2018–2020 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 5,379 | — | — | 5,379 | 0.3% | 0.3% | 16 | 2019–2020 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | — | 4,415 | — | 4,415 | 0.3% | 0.0% | 1 | 2023 |
| APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 3,211 | — | — | 3,211 | 0.2% | 0.1% | 2 | 2020–2022 |
| COMUNA ROBANESTI CUI: 5002045 | 1,795 | — | — | 1,795 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 1,298 | 275 | — | 1,573 | 0.1% | 0.0% | 3 | 2022–2026 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 1,284 | — | — | 1,284 | 0.1% | 0.0% | 2 | 2020 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BRADESTI CUI: 4553747 | 1,130 | — | — | 1,130 | 0.1% | 0.0% | 2 | 2018 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 900 | — | — | 900 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA URZICUTA CUI: 5046726 | 870 | — | — | 870 | 0.1% | 0.0% | 2 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | — | 728 | — | 728 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 528 | — | — | 528 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41299095 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | 22800000-8 | 30.09.2026 | 5,155 |
| Contract object: documente scolare | ||||
| DA41234080 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22458000-5 | 22.09.2026 | 2,050 |
| Contract object: tipizate | ||||
| DA40684326 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22458000-5 | 23.06.2026 | 11,958 |
| Contract object: tipizate | ||||
| DA40459471 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22458000-5 | 25.05.2026 | 4,775 |
| Contract object: registru raport de activitate | ||||
| DA40233206 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22458000-5 | 23.04.2026 | 565 |
| Contract object: tipizate | ||||
| DA40100790 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22458000-5 | 30.03.2026 | 975 |
| Contract object: tipizate | ||||
| DA39988721 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 22000000-0 | 12.03.2026 | 1,500 |
| Contract object: bilete de intrare | ||||
| DA39929414 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22993200-9 | 03.03.2026 | 70 |
| Contract object: hartie sterilizare | ||||
| DA39892254 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 22814000-9 | 25.02.2026 | 824 |
| Contract object: chitantiere | ||||
| DA39894358 | OPERA ROMANA CRAIOVA CUI: 4553186 | 22800000-8 | 25.02.2026 | 816 |
| Contract object: bilete de intrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780346 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 22814000-9 | 15.06.2026 | 275 |
| Contract object: chitantiere | ||||
| DAN2180239 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30199500-5 | 14.05.2024 | 728 |
| Contract object: achizitionare mape | ||||
| DAN2127455 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 22458000-5 | 06.03.2024 | 4,415 |
| Contract object: furnizare block notes | ||||
| DAN2109303 | MUNICIPIUL CRAIOVA CUI: 4417214 | 22800000-8 | 06.02.2024 | 3,878 |
| Contract object: achizitie card-legitimatie de parcare pentru persoanele cu handicap sau reprezentatii legali ai acestora pentru locurile gratuite de parcare in conformitate cu art. 65, alin 2-4 din legea nr. 448/2006 (3232 buc x 1,2 lei/buc= 3878,40 lei fara tva) n.j. 44645/06.02.2024 | ||||
| DAN1211551 | MUNICIPIUL CRAIOVA CUI: 4417214 | 35821000-5 | 30.12.2019 | 6,250 |
| Contract object: achizitie materiale promotionale-steaguri tricolore de hartie, cocarde tricolore, diplome, flyere | ||||
| DAN1146097 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 18931100-5 | 26.08.2019 | 72,438 |
| Contract object: rucsacuri si insigne personalizate | ||||
| DAN1119816 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39298700-4 | 28.06.2019 | 2,216 |
| Contract object: achizitie plachete, diplome si invitatii | ||||
| DAN1049315 | MUNICIPIUL CRAIOVA CUI: 4417214 | 35821000-5 | 28.12.2018 | 17,550 |
| Contract object: materiale promotionale: steaguri de hartie, baloane tricolore, cocarde tricolore | ||||
- 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/2303094/api/v1/suppliers/2303094/revenue/api/v1/suppliers/2303094/scores/api/v1/suppliers/2303094/benchmarks/api/v1/red-flags/by-supplier/2303094/api/v1/suppliers/2303094/years/api/v1/suppliers/2303094/cpv/api/v1/suppliers/2303094/clients/api/v1/suppliers/2303094/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders