Total revenue
107,870 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
95,406 RON
161 purchases
Offline purchases
12,464 RON
147 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
20.3%
Main client: MUZEUL DE ARTA CRAIOVA
National median: 30.2%
Ranked 30,861 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 21,896 | — | — | 21,896 | 20.3% | 0.6% | 30 | 2018–2022 |
| SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 19,069 | — | — | 19,069 | 17.7% | 2.7% | 25 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,939 | 4,538 | — | 7,477 | 6.9% | 0.0% | 117 | 2018–2026 |
| COMUNA MISCHII CUI: 4554157 | 2,317 | 4,509 | — | 6,826 | 6.3% | 0.0% | 16 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 3,949 | 1,502 | — | 5,451 | 5.1% | 0.0% | 13 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 5,243 | — | — | 5,243 | 4.9% | 0.0% | 3 | 2019 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 4,130 | — | — | 4,130 | 3.8% | 0.0% | 3 | 2020–2021 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 4,041 | — | — | 4,041 | 3.8% | 0.1% | 2 | 2024 |
| COMUNA GHIOROIU CUI: 2539487 | 3,854 | — | — | 3,854 | 3.6% | 0.0% | 3 | 2025–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 3,552 | 66 | — | 3,618 | 3.4% | 0.0% | 4 | 2018–2020 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 3,360 | — | — | 3,360 | 3.1% | 0.0% | 28 | 2018–2021 |
| TERMO CRAIOVA SRL CUI: 30818118 | 2,735 | — | — | 2,735 | 2.5% | 0.0% | 20 | 2018–2020 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 2,731 | — | — | 2,731 | 2.5% | 0.0% | 1 | 2021 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 2,660 | — | — | 2,660 | 2.5% | 0.0% | 6 | 2018–2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 2,423 | — | — | 2,423 | 2.3% | 0.0% | 5 | 2018 |
| SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 1,765 | — | — | 1,765 | 1.6% | 0.1% | 1 | 2018 |
| COMUNA DOBROESTI CUI: 4283503 | 1,513 | — | — | 1,513 | 1.4% | 0.0% | 1 | 2021 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 1,099 | — | — | 1,099 | 1.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,057 | — | — | 1,057 | 1.0% | 0.0% | 2 | 2018–2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 723 | 191 | — | 914 | 0.9% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | 756 | — | — | 756 | 0.7% | 0.2% | 1 | 2018 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | — | 658 | — | 658 | 0.6% | 0.0% | 3 | 2026 |
| COMUNA AMARASTI CUI: 2573888 | 622 | — | — | 622 | 0.6% | 0.0% | 1 | 2018 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 583 | — | — | 583 | 0.5% | 0.0% | 1 | 2024 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 566 | — | — | 566 | 0.5% | 0.0% | 4 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40968259 | COMUNA GHIOROIU CUI: 2539487 | 44110000-4 | 11.08.2026 | 2,000 |
| Contract object: robineti de concesie | ||||
| DA40963138 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 44110000-4 | 10.08.2026 | 1,099 |
| Contract object: pat cablu pardoseala 50x12 gri cu adeziv | ||||
| DA39467199 | COMUNA GHIOROIU CUI: 2539487 | 44110000-4 | 08.12.2025 | 824 |
| Contract object: robinet concesie 3/4 | ||||
| DA37617492 | COMUNA GHIOROIU CUI: 2539487 | 44110000-4 | 07.03.2025 | 1,030 |
| Contract object: robinet concesie 3/4 nr.1 | ||||
| DA37195997 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 44110000-4 | 16.12.2024 | 1,898 |
| Contract object: pachet materiale intretinere | ||||
| DA36257797 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44100000-1 | 06.08.2024 | 407 |
| Contract object: materiale de constructii | ||||
| DA35868929 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44450000-9 | 04.06.2024 | 1,306 |
| Contract object: teava patrata | ||||
| DA35808261 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 44110000-4 | 27.05.2024 | 1,018 |
| Contract object: pachet fitinguri si tevi cupru | ||||
| DA35721943 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 44110000-4 | 16.05.2024 | 3,023 |
| Contract object: pachet fitinguri si tevi cupru | ||||
| DA35108628 | OPERA ROMANA CRAIOVA CUI: 4553186 | 44110000-4 | 26.02.2024 | 583 |
| Contract object: pachet materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867464 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 29.09.2026 | 34 |
| Contract object: burghiu pentru lemn 18x120/180 - revizia vagoane craiova | ||||
| DAN2867445 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 29.09.2026 | 112 |
| Contract object: burghiu sds plus 20x400/450 mm - revizia vagoane craiova | ||||
| DAN2849818 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 44163200-2 | 09.09.2026 | 116 |
| Contract object: mufa gebo | ||||
| DAN2849792 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 44160000-9 | 09.09.2026 | 79 |
| Contract object: fitinguri | ||||
| DAN2849783 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 44160000-9 | 09.09.2026 | 463 |
| Contract object: fitinguri | ||||
| DAN2824572 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31670000-3 | 05.08.2026 | 175 |
| Contract object: roata pneumatica | ||||
| DAN2823337 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44800000-8 | 03.08.2026 | 322 |
| Contract object: piese auto | ||||
| DAN2814655 | COMUNA MISCHII CUI: 4554157 | 44100000-1 | 22.07.2026 | 638 |
| Contract object: furtun, lant zn, galeata galvanizata, email, pensula | ||||
| DAN2814641 | COMUNA MISCHII CUI: 4554157 | 44163100-1 | 22.07.2026 | 67 |
| Contract object: teava zincata | ||||
| DAN2773877 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44831000-4 | 08.06.2026 | 8 |
| Contract object: lubrifiant pvc 250 gr -styron - revizia vagoane craiova | ||||
- 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/24032239/api/v1/suppliers/24032239/revenue/api/v1/suppliers/24032239/scores/api/v1/suppliers/24032239/benchmarks/api/v1/red-flags/by-supplier/24032239/api/v1/suppliers/24032239/years/api/v1/suppliers/24032239/cpv/api/v1/suppliers/24032239/clients/api/v1/suppliers/24032239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders