Total revenue
576,726 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
428,699 RON
53 purchases
Offline purchases
148,027 RON
27 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
26.5%
Main client: RAT SRL
National median: 30.2%
Ranked 24,473 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
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 |
|---|---|---|---|---|
| DA41235877 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98390000-3 | 22.09.2026 | 9,000 |
| Contract object: servicii de colectare si distrugere prin maruntire deseuri term. de pastrare depasit, cod 20 01 01 | ||||
| DA40259199 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 29.04.2026 | 300 |
| Contract object: servicii transport deseuri | ||||
| DA40029029 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 90511300-5 | 18.03.2026 | 1,200 |
| Contract object: servicii de ridicare a deseurilor rezultate din activitate - obiectiv incas - tga craiova | ||||
| DA39310040 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 90520000-8 | 19.11.2025 | 3,600 |
| Contract object: servicii colectare, transport si eliminare deseuri periculoase | ||||
| DA39117267 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 19732000-6 | 21.10.2025 | 16,380 |
| Contract object: baraj absorbant 3 ml | ||||
| DA38631996 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 90500000-2 | 08.08.2025 | 2,500 |
| Contract object: servicii predare deseuri - 616 kg - a.c.n. dr.tr.severin | ||||
| DA38495686 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 90913200-2 | 11.07.2025 | 6,000 |
| Contract object: servicii de curatare tevi ale separatoarelor de hidrocarburi | ||||
| DA38439471 | MUNICIPIUL CRAIOVA CUI: 4417214 | 92512100-4 | 02.07.2025 | 5,025 |
| Contract object: servicii de distrugere prin maruntire/fragmentare a deseurilor de hartie | ||||
| DA38311947 | JUDETUL MEHEDINTI CUI: 4337344 | 90913200-2 | 11.06.2025 | 34,000 |
| Contract object: golire, spalare, degazeifierea si dezafectare rezervor gura vaii | ||||
| DA38270317 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 90913200-2 | 04.06.2025 | 8,000 |
| Contract object: servicii de curatare separatoare de hidrocarburi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851137 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 90520000-8 | 10.09.2026 | 100 |
| Contract object: colectare filtre ulei auto uzate | ||||
| DAN2833278 | RAT SRL CUI: 2315129 | 90520000-8 | 19.08.2026 | 58,000 |
| Contract object: servicii pentru colectarea, transportul si eliminarea deseurilor periculoase si nepericuloase - lotul 2 | ||||
| DAN2682016 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90511000-2 | 13.02.2026 | 1,200 |
| Contract object: servicii colectare deseuri | ||||
| DAN2663386 | RAT SRL CUI: 2315129 | 80520000-5 | 21.01.2026 | 7,874 |
| Contract object: servicii pentru colectarea, transportul si eliminarea deseurilor periculoase si nepericuloase - lotul ii | ||||
| DAN2655083 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 90470000-2 | 14.01.2026 | 3,000 |
| Contract object: servicii de vidanjare pentru apele tehnologice uzate, provenite din procesul de degivrare al aeronavelor | ||||
| DAN2455670 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90511300-5 | 16.05.2025 | 1,000 |
| Contract object: servicii colectare deseuri | ||||
| DAN2397996 | RAT SRL CUI: 2315129 | 92512100-4 | 05.03.2025 | 8,500 |
| Contract object: contract de servicii de preuluare, transport si distrugere securizata de specialitate a documentelor cu termen de pastrare expirat, a unitatilor arhivistice detinute de structurile aferente sc rat srl nr: 22465 / 20.12.2024 | ||||
| DAN2181793 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90511000-2 | 16.05.2024 | 690 |
| Contract object: servicii colectare deseuri | ||||
| DAN2166132 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 90470000-2 | 22.04.2024 | 6,000 |
| Contract object: servicii de colectare ape uzate tehnologice provenite din procesul de degivrare al aeronavelor | ||||
| DAN2143687 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 90511100-3 | 28.03.2024 | 3,500 |
| Contract object: servicii de colectare si eliminare a deseurilor din casari( act aditional) | ||||
- 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/24410318/api/v1/suppliers/24410318/revenue/api/v1/suppliers/24410318/scores/api/v1/suppliers/24410318/benchmarks/api/v1/red-flags/by-supplier/24410318/api/v1/suppliers/24410318/years/api/v1/suppliers/24410318/cpv/api/v1/suppliers/24410318/clients/api/v1/suppliers/24410318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders