Total revenue
2.45 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
406 purchases
Offline purchases
62,784 RON
5 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
36.5%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA
National median: 30.2%
Ranked 15,843 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 883,160 | 11,202 | — | 894,362 | 36.5% | 2.5% | 228 | 2018–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 425,019 | — | — | 425,019 | 17.3% | 1.6% | 92 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | 166,464 | 17,500 | — | 183,964 | 7.5% | 10.8% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA SADOVA CUI: 15006265 | 112,600 | — | — | 112,600 | 4.6% | 6.1% | 2 | 2024–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 76,057 | — | — | 76,057 | 3.1% | 0.0% | 14 | 2018–2026 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 71,160 | — | — | 71,160 | 2.9% | 1.7% | 2 | 2023–2024 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 60,943 | — | — | 60,943 | 2.5% | 0.5% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | 60,000 | — | — | 60,000 | 2.5% | 2.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 31,000 | 28,000 | — | 59,000 | 2.4% | 7.5% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | 55,978 | — | — | 55,978 | 2.3% | 5.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | 50,100 | — | — | 50,100 | 2.0% | 4.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA CARAULA CUI: 15057617 | 48,000 | — | — | 48,000 | 2.0% | 3.7% | 1 | 2025 |
| FILARMONICA OLTENIA CUI: 4829924 | 40,606 | — | — | 40,606 | 1.7% | 1.1% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 33,600 | — | — | 33,600 | 1.4% | 1.6% | 1 | 2022 |
| SCOALA GIMNAZIALA AFUMATI CUI: 14511714 | 32,400 | — | — | 32,400 | 1.3% | 4.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 | 30,490 | — | — | 30,490 | 1.2% | 4.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | 27,200 | — | — | 27,200 | 1.1% | 7.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | 24,700 | — | — | 24,700 | 1.0% | 4.3% | 1 | 2024 |
| SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | 21,220 | — | — | 21,220 | 0.9% | 2.7% | 1 | 2025 |
| ORASUL BALS CUI: 4286437 | 21,144 | — | — | 21,144 | 0.9% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | 19,800 | — | — | 19,800 | 0.8% | 4.6% | 1 | 2024 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 18,567 | — | — | 18,567 | 0.8% | 0.0% | 3 | 2021 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 12,106 | — | — | 12,106 | 0.5% | 0.0% | 1 | 2018 |
| JUDETUL DOLJ CUI: 4417150 | 10,984 | — | — | 10,984 | 0.5% | 0.0% | 2 | 2018–2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 10,078 | — | — | 10,078 | 0.4% | 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 |
|---|---|---|---|---|
| DA41278105 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 55110000-4 | 28.09.2026 | 4,350 |
| Contract object: hotel ilunion aqua 3* valencia | ||||
| DA41207354 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 60400000-2 | 17.09.2026 | 4,180 |
| Contract object: bilet avion bucuresti - valencia - bucuresti | ||||
| DA41165814 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 55110000-4 | 11.09.2026 | 1,985 |
| Contract object: camera dubla cu mic dejun inclus/ 4 nopti heymo 1_06.10 - 10.10.2026 proiect expand | ||||
| DA41165729 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 55110000-4 | 11.09.2026 | 7,400 |
| Contract object: camera in regim single 4 nopti heymo 1 sokos hotels 06.10 - 10.10.2026 proiect expand | ||||
| DA41159299 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 60400000-2 | 10.09.2026 | 4,610 |
| Contract object: bilet avion bucuresti - helsinki - cluj 06.10 - 09.10.2026 - proiect expand | ||||
| DA41159302 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 60400000-2 | 10.09.2026 | 5,420 |
| Contract object: bilet avion paris - helsinki - paris 06.10 - 12.10.2026 proiect expand | ||||
| DA41159304 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 60400000-2 | 10.09.2026 | 3,915 |
| Contract object: bilet avion paris - helsinki - bucuresti 06.10 - 10.10.2026 proiect expand | ||||
| DA41159307 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 60400000-2 | 10.09.2026 | 5,520 |
| Contract object: bilet avion bucuresti - helsinki - bucuresti 06.10 - 10.10.2026 proiect expand | ||||
| DA41100894 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 98341000-5 | 02.09.2026 | 1,240 |
| Contract object: achizitie cazare stakeholder - subotica, serbia | ||||
| DA41090824 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 60400000-2 | 01.09.2026 | 1,909 |
| Contract object: achizitie bilet avion + asigurare iulia bunescu - bucuresti - riga - bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402654 | SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 79952000-2 | 12.03.2025 | 28,000 |
| Contract object: organizare evenimente si deplasari | ||||
| DAN1994561 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 98341000-5 | 07.09.2023 | 11,202 |
| Contract object: servicii cazare polovragi | ||||
| DAN1599378 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 60400000-2 | 30.12.2021 | 2,672 |
| Contract object: servicii de transport aerian - ruta bucuresti - nicosia - proiect grace | ||||
| DAN1160630 | MUNICIPIUL CRAIOVA CUI: 4417214 | 60400000-2 | 30.09.2019 | 3,410 |
| Contract object: servicii de transport (aerian si terestru) si cazare | ||||
| DAN1078034 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | 79952000-2 | 11.03.2019 | 17,500 |
| Contract object: servicii organizare evenimente - vizita pregatitoare | ||||
- 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/2319821/api/v1/suppliers/2319821/revenue/api/v1/suppliers/2319821/scores/api/v1/suppliers/2319821/benchmarks/api/v1/red-flags/by-supplier/2319821/api/v1/suppliers/2319821/years/api/v1/suppliers/2319821/cpv/api/v1/suppliers/2319821/clients/api/v1/suppliers/2319821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders