Total revenue
492,181 RON
11 client authorities · paid between 2019 and 2026
Direct purchases
26,566 RON
11 purchases
Offline purchases
17,100 RON
5 purchases
Tenders
448,515 RON
11 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
91.6%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 453 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 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
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 |
|---|---|---|---|---|
| DA38886463 | UNITATEA MILITARA 01662 CUI: 4332371 | 79419000-4 | 17.09.2025 | 600 |
| Contract object: evaluare chirie teren | ||||
| DA38166111 | COMUNA BISTRET CUI: 4553895 | 79419000-4 | 21.05.2025 | 1,200 |
| Contract object: evaluare tractor si 2 echipamente aferente in scopul valorificarii | ||||
| DA36578587 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 79419000-4 | 25.09.2024 | 1,500 |
| Contract object: servicii evaluare teren si cladire | ||||
| DA35461212 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 79419000-4 | 09.04.2024 | 2,016 |
| Contract object: achizitie serv de reevaluare mijloace fixe | ||||
| DA33951328 | COMUNA BISTRET CUI: 4553895 | 79419000-4 | 06.09.2023 | 15,000 |
| Contract object: reevaluare patrimoniu comuna bistret | ||||
| DA32986781 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 07.04.2023 | 1,500 |
| Contract object: evaluare stocuri de bunuri mobile cu vechime mare | ||||
| DA31490198 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 79419000-4 | 28.09.2022 | 600 |
| Contract object: evaluare spatii interioare | ||||
| DA30624141 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79419000-4 | 17.05.2022 | 850 |
| Contract object: evaluare tere extravian | ||||
| DA27533861 | COMUNA MACESU DE JOS CUI: 5001929 | 79419000-4 | 08.03.2021 | 1,300 |
| Contract object: studiu de oportunitate si raport de evaluare concesionare spital macesu de jos | ||||
| DA27206582 | COMUNA MACESU DE JOS CUI: 5001929 | 79419000-4 | 07.01.2021 | 1,000 |
| Contract object: servicii evaluare imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2026245 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 79419000-4 | 19.10.2023 | 3,850 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DAN1743544 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 25.08.2022 | 1,050 |
| Contract object: servicii de estimare-evaluare in vederea casarii si valorificarii a 3 autovehicule - serviciul aa craiova | ||||
| DAN1389870 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 29.12.2020 | 3,750 |
| Contract object: servicii de evaluare bunuri mobile si imobile aparetinand domeniului public si privat al municipiului craiova, act aditional nr.1 la contractul nr. 81999/11.06.2020 | ||||
| DAN1303077 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 30.06.2020 | 950 |
| Contract object: achizitie servicii de evaluare in scopul stabilirii valorii impozabile a unei cladiri cu destinatie nerezidentiala, proprietatea unei persoane juridice | ||||
| DAN1302949 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 30.06.2020 | 7,500 |
| Contract object: servicii de evaluare bunuri mobile si imobile apartinand domeniului public si/sau privat al municipiului craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172882 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 01.09.2026 | 58,000 |
| Contract object: servicii de evaluare/reevaluare bunuri: lotul 1-servicii de evaluare bunuri mobile si imobile apartinand domeniului public/privat al municipiului craiova , lotul 2- servicii de evaluare/reevaluare bunuri | ||||
| SCNA1069851 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79419000-4 | 05.01.2026 | 380,750 |
| Contract object: servicii de evaluare bunuri mobile si imobile apartinand domeniului public/privat al municipiului craiova | ||||
| SCNA1064244 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 04.01.2022 | 9,765 |
| Contract object: serviciu de evaluare a mijloacelor fixe din categoria material rulant (vagoane calatori) - srtfc 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/24317899/api/v1/suppliers/24317899/revenue/api/v1/suppliers/24317899/scores/api/v1/suppliers/24317899/benchmarks/api/v1/red-flags/by-supplier/24317899/api/v1/suppliers/24317899/years/api/v1/suppliers/24317899/cpv/api/v1/suppliers/24317899/clients/api/v1/suppliers/24317899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders