Total revenue
375,890 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
211,211 RON
539 purchases
Offline purchases
164,679 RON
111 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
43.8%
Main client: RAT SRL
National median: 30.2%
Ranked 11,223 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 31; the other 19 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 | — | 164,679 | — | 164,679 | 43.8% | 0.1% | 111 | 2024–2026 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 64,301 | — | — | 64,301 | 17.1% | 1.5% | 73 | 2018–2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 26,151 | — | — | 26,151 | 7.0% | 0.1% | 33 | 2018–2022 |
| UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 21,036 | — | — | 21,036 | 5.6% | 0.6% | 69 | 2018–2019 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 20,783 | — | — | 20,783 | 5.5% | 0.1% | 275 | 2018–2022 |
| SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | 15,230 | — | — | 15,230 | 4.1% | 2.1% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 11,705 | — | — | 11,705 | 3.1% | 0.7% | 11 | 2018–2020 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 11,495 | — | — | 11,495 | 3.1% | 0.3% | 11 | 2018–2021 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | 10,091 | — | — | 10,091 | 2.7% | 0.0% | 1 | 2018 |
| SCOALA PROFESIONALA DANETI CUI: 15089163 | 9,535 | — | — | 9,535 | 2.5% | 0.5% | 5 | 2020 |
| UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 5,591 | — | — | 5,591 | 1.5% | 0.1% | 39 | 2018 |
| SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | 5,132 | — | — | 5,132 | 1.4% | 1.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 3,862 | — | — | 3,862 | 1.0% | 0.4% | 6 | 2018–2019 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 3,688 | — | — | 3,688 | 1.0% | 0.0% | 1 | 2022 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 1,086 | — | — | 1,086 | 0.3% | 0.0% | 4 | 2018 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 865 | — | — | 865 | 0.2% | 0.0% | 2 | 2018 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 456 | — | — | 456 | 0.1% | 0.0% | 1 | 2019 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 174 | — | — | 174 | 0.1% | 0.0% | 2 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30 | — | — | 30 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA30922212 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 44617000-8 | 29.06.2022 | 3,688 |
| Contract object: cutii plastic | ||||
| DA30885510 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 39831240-0 | 23.06.2022 | 6,722 |
| Contract object: pachet materiale curatenie | ||||
| DA30492931 | OPERA ROMANA CRAIOVA CUI: 4553186 | 39300000-5 | 02.05.2022 | 623 |
| Contract object: pachet materiale curatenie | ||||
| DA30306313 | OPERA ROMANA CRAIOVA CUI: 4553186 | 39300000-5 | 04.04.2022 | 761 |
| Contract object: pachet materiale curatenie | ||||
| DA29433078 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | 39300000-5 | 03.12.2021 | 2,886 |
| Contract object: pachet materiale curatenie | ||||
| DA29402177 | OPERA ROMANA CRAIOVA CUI: 4553186 | 39831240-0 | 26.11.2021 | 3,496 |
| Contract object: pachet curatenie | ||||
| DA29319386 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 39300000-5 | 23.11.2021 | 6,216 |
| Contract object: pachet materiale curatenie | ||||
| DA29214263 | OPERA ROMANA CRAIOVA CUI: 4553186 | 39300000-5 | 09.11.2021 | 688 |
| Contract object: pachet materiale curatenie | ||||
| DA29176697 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 39300000-5 | 03.11.2021 | 5,038 |
| Contract object: pachet furnituri birou | ||||
| DA28713365 | OPERA ROMANA CRAIOVA CUI: 4553186 | 33711900-6 | 08.09.2021 | 60 |
| Contract object: sapun lichid 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866881 | RAT SRL CUI: 2315129 | 30192000-1 | 29.09.2026 | 760 |
| Contract object: biblioraft, capse metal 24/6 dl 518, dosar sina 5/set | ||||
| DAN2855830 | RAT SRL CUI: 2315129 | 39224100-9 | 16.09.2026 | 826 |
| Contract object: matura mina | ||||
| DAN2854624 | RAT SRL CUI: 2315129 | 39831240-0 | 15.09.2026 | 2,446 |
| Contract object: servetele cutie, servetele umede, saci menaj, bref od wc, degresant , sano det pardoseli, det vase, burete vase, mop green, rivex glass, universal, lavete microfibra, dove sapun lichid, aroxol spray universal, coada lemn, matura fiorela, perie auto cu adaptor, h igienica, matura mina, odorizant de camera eyfel | ||||
| DAN2853128 | RAT SRL CUI: 2315129 | 30197643-5 | 14.09.2026 | 2,066 |
| Contract object: hartie copiator | ||||
| DAN2841395 | RAT SRL CUI: 2315129 | 30197643-5 | 27.08.2026 | 2,066 |
| Contract object: hartie copiator | ||||
| DAN2841393 | RAT SRL CUI: 2315129 | 33711900-6 | 27.08.2026 | 6,017 |
| Contract object: palmolive sapun orchid, palmolive sapun musetel, suma d4 past dezinfectante | ||||
| DAN2821908 | RAT SRL CUI: 2315129 | 30197000-6 | 31.07.2026 | 1,591 |
| Contract object: capsator, indigo evo, folie plastifiat, scr decapsator, index din plastic, notez adeziv, tus stampila, clips metalic, dosar plastic, pasta corectoare, banda corector, evidentiator, pix corector, capse metal, odorizant de camera, sano, ap cam air wick magnolie | ||||
| DAN2821848 | RAT SRL CUI: 2315129 | 22852000-7 | 31.07.2026 | 484 |
| Contract object: dosar sina 5/set, capse metal, varta longlife max power r3 6/set | ||||
| DAN2818650 | RAT SRL CUI: 2315129 | 39831240-0 | 28.07.2026 | 1,029 |
| Contract object: rivex glass cu pulverizator, saci sano optima, det pardoseli, asevi, coada lemn cu folie plastic, det vase, servetele cutie, savex color care, domestos, detartrant, ajax geam, chanteclair degresant | ||||
| DAN2808258 | RAT SRL CUI: 2315129 | 39831240-0 | 14.07.2026 | 2,229 |
| Contract object: chanteclair degresant universal, rivex glass, det pardoseli, lavete microfibra, mop200 g zorex, coada matura, pronto spray, mr muscle, triumf degresant | ||||
- 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/2318710/api/v1/suppliers/2318710/revenue/api/v1/suppliers/2318710/scores/api/v1/suppliers/2318710/benchmarks/api/v1/red-flags/by-supplier/2318710/api/v1/suppliers/2318710/years/api/v1/suppliers/2318710/cpv/api/v1/suppliers/2318710/clients/api/v1/suppliers/2318710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders