Total revenue
27.75 Mn.
8 client authorities · paid between 2023 and 2025
Direct purchases
1.19 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.56 Mn.
17 contracts
Won without competition
36.6%
7 of 17 lots
National rate: 34.3%
Ranked 5,781 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 16,020,539 | 16,020,539 | 57.7% | 0.6% | 10 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,362,545 | 4,362,545 | 15.7% | 0.0% | 2 | 2023–2024 |
| COMUNA ISALNITA CUI: 4553283 | — | — | 2,424,850 | 2,424,850 | 8.7% | 2.6% | 2 | 2024 |
| ORASUL TURCENI CUI: 4813480 | 370,690 | — | 1,554,133 | 1,924,823 | 6.9% | 1.4% | 2 | 2023–2024 |
| ORAS BAICOI CUI: 2845710 | — | — | 1,131,137 | 1,131,137 | 4.1% | 0.8% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 1,063,831 | 1,063,831 | 3.8% | 0.1% | 1 | 2023 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 503,288 | — | — | 503,288 | 1.8% | 8.9% | 5 | 2024–2025 |
| LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 318,955 | — | — | 318,955 | 1.2% | 12.4% | 2 | 2024–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BTF ENGINEERING SRL CUI: 23779997 | 16 | 25,425,898 | 89,600,968 | 5 | 2023–2025 |
| VISIO CONSTRUCTION WORKS SRL CUI: 32408734 | 10 | 15,570,345 | 56,772,571 | 3 | 2023 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 8 | 12,125,154 | 48,650,882 | 5 | 2023–2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 4 | 5,053,924 | 24,205,786 | 3 | 2023 |
| RA & CO SRL CUI: 22463332 | 2 | 2,424,850 | 9,699,399 | 1 | 2024 |
| DOMARCONS SRL CUI: 5470895 | 2 | 2,424,850 | 9,699,399 | 1 | 2024 |
| ALLVIA-PRIME SRL CUI: 46521457 | 1 | 2,281,192 | 9,124,766 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39410120 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 45453000-7 | 28.11.2025 | 85,304 |
| Contract object: executie lucrari de reparatii curente la liceul traian vuia | ||||
| DA39076215 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 45453000-7 | 16.10.2025 | 70,926 |
| Contract object: executie lucrari de reparatii curente la liceul traian vuia | ||||
| DA38617935 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 45453000-7 | 30.07.2025 | 191,224 |
| Contract object: lucrari de reparatii curente | ||||
| DA38185417 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 45453000-7 | 26.05.2025 | 126,050 |
| Contract object: executie lucrari de reparatii curente la liceul traian vuia - sala de clasa si laboratoare | ||||
| DA37221327 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 45453000-7 | 19.12.2024 | 75,630 |
| Contract object: executie lucrari de reparatii curente la liceul traian vuia sala de clasa si anexa (etaj 1 atelier) | ||||
| DA37191017 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 45453000-7 | 16.12.2024 | 127,731 |
| Contract object: executie lucrari de reparatii curente | ||||
| DA37062497 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 45453000-7 | 02.12.2024 | 145,378 |
| Contract object: executie lucrari de reparatii curente la liceul traian vuia | ||||
| DA36392318 | ORASUL TURCENI CUI: 4813480 | 45310000-3 | 29.08.2024 | 370,690 |
| Contract object: lucrari de reparatii locale a instalatiei electrice la demisol spital orasenesc turceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114848 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 18,020,816 |
| Contract object: pachet 21: proiectare - faza adaptare amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica in strada ciresului nr. 59, oras bals, judetul olt - 11831<br>lot 2 - proiect tip- construire cresa mica, sat dumbrava comuna dumbvrava, judetul timis - 12947 | ||||
| SCNA1118674 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 20.07.2026 | 5,016,265 |
| Contract object: executia lucrarilor pentru proiectul ,,renovare energetica moderata a cladirilor publice din municipiul craiova - scoala gimnaziala gheorghe titeica - corp de cladire c1 | ||||
| SCNA1088416 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 8,325,411 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, str. independentei, nr. 61, municipiul bailesti, judetul dolj | ||||
| SCNA1088869 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 28.08.2025 | 4,563,593 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a cladirilor publice din municipiul craiova apartinand sectorului educatie - gradinita cu program prelungit floare albastra inclusiv cresa nr. 3, cod smis 126182 | ||||
| SCNA1116377 | ORAS BAICOI CUI: 2845710 | 45222110-3 | 20.01.2025 | 2,262,274 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul baicoi, pentru orasul baicoi, judetul prahova | ||||
| SCNA1086209 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45310000-3 | 11.11.2024 | 4,328,114 |
| Contract object: ach. serv. de proiect. faza pt+de, serv. de asist. teh. din partea proiectantului pe parc. derul. lucr. si lucr. de executie pt pr. crest. sigur. pacientilor in cadrul sp. clinic de neuropsihiatrie craiova - reab. si extind. inst. el., de fluide medicale, sist. de detect., semnaliz. si alarm. incendii si sist. de detectare, semnaliz. si alarmare in cazul depas. concentr max. admise de oxigen | ||||
| SCNA1106897 | COMUNA ISALNITA CUI: 4553283 | 45233120-6 | 04.07.2024 | 9,699,399 |
| Contract object: proiectare si executie lucrari aferent investitiilor<br>lot 1: drum acces zona industriala in comuna isalnita, judetul dolj<br>lot 2: modernizare drumuri parc industrial, comuna isalnita, judetul dolj | ||||
| SCNA1089519 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 05.02.2024 | 4,255,322 |
| Contract object: servicii de proiectare-actualizare documentatie tehnica, servicii de asistenta tehnica din partea proiectantului si finalizare lucrari pentru realizarea obiectivului de investitie in cadrul proiectului reabilitarea, modernizarea, extinderea si dotarea unitatii de primiri urgente din cadrul spitalului judetean de urgenta targu jiu, locatia str. tudor vladimirescu | ||||
| SCNA1088868 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 08.01.2024 | 7,831,393 |
| Contract object: executie lucrari pentru proiectul ,,cresterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de invatamant din municipiul craiova- gradinita cu program prelungit casuta cu povesti, cod smis 126979 | ||||
| SCNA1092263 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 18.09.2023 | 4,732,645 |
| Contract object: executie lucrari pentru proiectul - ,,cresterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de invatamant din municipiul craiova- gradinita cu program prelungit phoenix, cod smis 126981 | ||||
- 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/2317405/api/v1/suppliers/2317405/revenue/api/v1/suppliers/2317405/scores/api/v1/suppliers/2317405/benchmarks/api/v1/red-flags/by-supplier/2317405/api/v1/suppliers/2317405/years/api/v1/suppliers/2317405/cpv/api/v1/suppliers/2317405/clients/api/v1/suppliers/2317405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders