Total revenue
3.71 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
1,010 purchases
Offline purchases
323,229 RON
148 purchases
Tenders
311,960 RON
12 contracts
Won without competition
48.7%
2 of 6 lots
National rate: 34.3%
Ranked 4,570 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.7%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 1,941 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2,847,400 | — | — | 2,847,400 | 76.7% | 0.1% | 668 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 160,900 | 25 | 311,960 | 472,885 | 12.7% | 0.3% | 244 | 2018–2026 |
| RAT SRL CUI: 2315129 | — | 322,565 | — | 322,565 | 8.7% | 0.2% | 145 | 2020–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 16,560 | — | — | 16,560 | 0.5% | 0.1% | 17 | 2019–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 13,204 | — | — | 13,204 | 0.4% | 0.7% | 14 | 2020–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 8,810 | — | — | 8,810 | 0.2% | 0.0% | 7 | 2018–2022 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 7,336 | — | — | 7,336 | 0.2% | 0.1% | 22 | 2019–2020 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 7,157 | — | — | 7,157 | 0.2% | 0.0% | 7 | 2018–2023 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 6,378 | — | — | 6,378 | 0.2% | 0.0% | 20 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 2,689 | — | — | 2,689 | 0.1% | 0.0% | 1 | 2021 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 2,258 | — | — | 2,258 | 0.1% | 0.0% | 5 | 2022–2023 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 1,235 | — | — | 1,235 | 0.0% | 0.0% | 2 | 2022–2023 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 592 | — | — | 592 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | 576 | — | 576 | 0.0% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 566 | — | — | 566 | 0.0% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 0541 CUI: 12651797 | 471 | — | — | 471 | 0.0% | 0.0% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 307 | — | — | 307 | 0.0% | 0.0% | 2 | 2018–2019 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 303 | — | — | 303 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL DOLJ CUI: 4417150 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 113 | — | — | 113 | 0.0% | 0.0% | 1 | 2018 |
| ECOAQUA SA CUI: 16730672 | 89 | — | — | 89 | 0.0% | 0.0% | 1 | 2018 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 88 | — | — | 88 | 0.0% | 0.0% | 2 | 2021–2022 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 76 | — | — | 76 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41299403 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34300000-0 | 30.09.2026 | 3,877 |
| Contract object: set piese auto 87 | ||||
| DA41287389 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42141100-0 | 29.09.2026 | 3,700 |
| Contract object: set piese auto 88 | ||||
| DA41249316 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34640000-5 | 23.09.2026 | 4,940 |
| Contract object: set piese auto 86 | ||||
| DA41234009 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34326100-9 | 22.09.2026 | 5,985 |
| Contract object: set piese auto 85 | ||||
| DA41205725 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34300000-0 | 17.09.2026 | 6,935 |
| Contract object: set piese auto 84 | ||||
| DA41178699 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34300000-0 | 15.09.2026 | 6,980 |
| Contract object: set piese auto 83 | ||||
| DA41092341 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34300000-0 | 02.09.2026 | 5,860 |
| Contract object: set piese auto 82 | ||||
| DA41073849 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34300000-0 | 31.08.2026 | 2,755 |
| Contract object: set piese auto 81 | ||||
| DA40986157 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34640000-5 | 13.08.2026 | 4,940 |
| Contract object: set piese auto 80 | ||||
| DA40967446 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 11.08.2026 | 760 |
| Contract object: releu electric daf conf.referat nr.29028/5.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797174 | RAT SRL CUI: 2315129 | 44442000-0 | 02.07.2026 | 826 |
| Contract object: rulment | ||||
| DAN2775323 | RAT SRL CUI: 2315129 | 42913300-2 | 09.06.2026 | 1,074 |
| Contract object: filtru ulei | ||||
| DAN2725511 | RAT SRL CUI: 2315129 | 31610000-5 | 07.04.2026 | 744 |
| Contract object: bloc lumini | ||||
| DAN2724327 | RAT SRL CUI: 2315129 | 31610000-5 | 06.04.2026 | 744 |
| Contract object: bloc lumini | ||||
| DAN2720042 | RAT SRL CUI: 2315129 | 42913300-2 | 01.04.2026 | 1,021 |
| Contract object: filtru ulei | ||||
| DAN2720037 | RAT SRL CUI: 2315129 | 44316510-6 | 01.04.2026 | 7,872 |
| Contract object: cilindru usa, carcasa, filtru ulei | ||||
| DAN2718280 | RAT SRL CUI: 2315129 | 42122130-0 | 31.03.2026 | 2,810 |
| Contract object: pompa recirculare | ||||
| DAN2718114 | RAT SRL CUI: 2315129 | 42131142-3 | 31.03.2026 | 9,050 |
| Contract object: alternator, supapa | ||||
| DAN2718101 | RAT SRL CUI: 2315129 | 42122130-0 | 31.03.2026 | 6,612 |
| Contract object: pompa recirculare | ||||
| DAN2715991 | RAT SRL CUI: 2315129 | 42122130-0 | 30.03.2026 | 826 |
| Contract object: pompa recirculare, curea transmisie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020678 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 14.01.2020 | 574,841 |
| Contract object: acord cadru de furnizare - piese de schimb, uleiuri, antigel, pneuri pentru autovehiculele si utilajele din cadrul parcului auto detinut de r.a.a.d.p.f.l. craiova | ||||
| CAN1003334 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 01.01.2019 | 881,870 |
| Contract object: acord cadru de furnizare - piese de schimb, uleiuri, antigel, pneuri pentru autovehiculele si utilajele din cadrul parcului auto detinut de r.a.a.d.p.f.l. 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/24301442/api/v1/suppliers/24301442/revenue/api/v1/suppliers/24301442/scores/api/v1/suppliers/24301442/benchmarks/api/v1/red-flags/by-supplier/24301442/api/v1/suppliers/24301442/years/api/v1/suppliers/24301442/cpv/api/v1/suppliers/24301442/clients/api/v1/suppliers/24301442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders