Total revenue
1.54 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
642,909 RON
63 purchases
Offline purchases
65,841 RON
5 purchases
Tenders
832,669 RON
17 contracts
Won without competition
23.6%
3 of 10 lots
National rate: 34.3%
Ranked 7,222 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.2%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA
National median: 30.2%
Ranked 14,602 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 589,341 | 589,341 | 38.2% | 0.9% | 12 | 2022–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 284,481 | 14,741 | — | 299,222 | 19.4% | 0.1% | 11 | 2019–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | — | 213,828 | 213,828 | 13.9% | 0.2% | 4 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 156,000 | — | — | 156,000 | 10.1% | 0.0% | 6 | 2023–2026 |
| COMUNA BRANESTI CUI: 4344457 | 75,659 | — | — | 75,659 | 4.9% | 0.4% | 12 | 2021–2026 |
| COMUNA RUNCU CUI: 4344473 | 67,250 | — | — | 67,250 | 4.4% | 0.2% | 4 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 10,198 | 50,500 | — | 60,698 | 3.9% | 0.0% | 13 | 2019–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 29,500 | 29,500 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA LUNGULETU CUI: 4402752 | 20,000 | — | — | 20,000 | 1.3% | 0.1% | 1 | 2019 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 2 | 2021–2026 |
| ORAS FIENI CUI: 4280310 | 5,300 | — | — | 5,300 | 0.3% | 0.0% | 7 | 2019–2021 |
| COMUNA ANINOASA CUI: 4280108 | 5,200 | — | — | 5,200 | 0.3% | 0.0% | 5 | 2022–2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 2 | 2022–2025 |
| COMUNA FITIONESTI CUI: 4447193 | 2,521 | — | — | 2,521 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MOROENI CUI: 4280116 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL PUCIOASA CUI: 4280302 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40552025 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 05.06.2026 | 50,000 |
| Contract object: evaluare bunuri imobile | ||||
| DA40322137 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 08.05.2026 | 12,400 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA39787037 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 79419000-4 | 06.02.2026 | 7,000 |
| Contract object: servicii de reevaluare cladiri din cadrul s.c. lucrari drumuri si poduri d-ta s.a. | ||||
| DA39682003 | COMUNA BRANESTI CUI: 4344457 | 71319000-7 | 22.01.2026 | 1,500 |
| Contract object: evaluare bunuri imobile | ||||
| DA38619844 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 30.07.2025 | 18,000 |
| Contract object: servicii de evaluare imobile 6 proprietati imobiliare ce constituite ipoteca bcr | ||||
| DA38369799 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 79419000-4 | 19.06.2025 | 1,800 |
| Contract object: evaluare bunuri imobile | ||||
| DA38002181 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 30.04.2025 | 27,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA37500712 | MUNICIPIUL MORENI CUI: 4344597 | 79419000-4 | 19.02.2025 | 162,050 |
| Contract object: servicii intocmire raport evaluare bunuri imobile | ||||
| DA36978043 | COMUNA ANINOASA CUI: 4280108 | 79419000-4 | 20.11.2024 | 1,400 |
| Contract object: evaluare bunuri imobile | ||||
| DA36570678 | COMUNA ANINOASA CUI: 4280108 | 79419000-4 | 25.09.2024 | 1,400 |
| Contract object: evaluare bunuri imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2108165 | MUNICIPIUL MORENI CUI: 4344597 | 79419000-4 | 05.02.2024 | 5,000 |
| Contract object: raport de evaluare | ||||
| DAN1722619 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79419000-4 | 17.07.2022 | 600 |
| Contract object: serviciu elaborare raport de evaluare teren oras titu, jud. dambovita | ||||
| DAN1488585 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79419000-4 | 29.06.2021 | 500 |
| Contract object: servicii de evaluare (terenuri) sechestrate in cadrul procedurii de executare silita intocmire a raportului de evaluare pentru stabilirea valorii terenului in suprafata de 2440 mp, situat in municipiul targoviste, tarla 42, parcela 609/13 | ||||
| DAN1486498 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79419000-4 | 24.06.2021 | 50,000 |
| Contract object: servicii de evaluare a bunurilor sechestrate in cadrul procedurii de executare silita | ||||
| DAN1461396 | MUNICIPIUL MORENI CUI: 4344597 | 79419000-4 | 04.05.2021 | 9,741 |
| Contract object: reevaluare a bunurilor apartinand primariei municipiului moreni (suplimentare bunuri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154481 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 08.07.2026 | 185,514 |
| Contract object: -acord cadru servicii de evaluare bunuri mobile si imobile intrate in proprietatea privata a statului, pe o perioada de 2 ani, pe loturi, pentru activitatea de valorificare bunuri confiscate in materie civila si pentru activitatea de colectare si executare silita din cadrul dgrfp craiova si unitatile subordonate | ||||
| CAN1149190 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 04.06.2026 | 238,474 |
| Contract object: -acord cadru servicii de evaluare bunuri mobile si imobile intrate in proprietatea privata a statului, pe o perioada de 2 ani, pe loturi, pentru activitatea de valorificare bunuri confiscate in materie penala si civila si pentru activitatea de colectare si executare silita din cadrul dgrfp craiova si unitatile subordonate | ||||
| SCNA1075505 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 22.10.2024 | 414,400 |
| Contract object: acord cadru servicii de evaluare a bunurilor mobile si imobile sechestrate si intrate potrivit legii, in proprietatea privata a statului in cadrul directiei generale regionale a finantelor publice craiova pentru administratia judeteana a finantelor publice dolj, administratia judeteana a finantelor publice olt, administratia judeteana a finantelor publice mehedinti - executare silita; | ||||
| SCNA1076707 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79419000-4 | 29.09.2022 | 29,500 |
| Contract object: serviciul de evaluare a activului - societatea comerciala de intretinere si reparatii vagoane calatori ,,cfr sirv titu s.a. | ||||
| CAN1014333 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71324000-5 | 07.05.2019 | 213,828 |
| Contract object: servicii de estimare/ evaluare bunuri mobile si imobile | ||||
- 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/23049380/api/v1/suppliers/23049380/revenue/api/v1/suppliers/23049380/scores/api/v1/suppliers/23049380/benchmarks/api/v1/red-flags/by-supplier/23049380/api/v1/suppliers/23049380/years/api/v1/suppliers/23049380/cpv/api/v1/suppliers/23049380/clients/api/v1/suppliers/23049380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders