Total revenue
6.61 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
5.40 Mn.
270 purchases
Offline purchases
438,846 RON
21 purchases
Tenders
766,208 RON
2 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
14.8%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 36,005 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 781,193 | 198,370 | — | 979,563 | 14.8% | 0.0% | 39 | 2019–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 172,629 | — | 697,800 | 870,429 | 13.2% | 0.3% | 10 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 752,289 | — | — | 752,289 | 11.4% | 0.5% | 32 | 2019–2026 |
| JUDETUL DOLJ CUI: 4417150 | 488,624 | 128,250 | — | 616,874 | 9.3% | 0.0% | 24 | 2020–2025 |
| COMUNA CASTRANOVA CUI: 4554319 | 417,000 | — | — | 417,000 | 6.3% | 0.9% | 1 | 2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | 389,372 | — | — | 389,372 | 5.9% | 0.1% | 30 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 259,845 | — | 68,408 | 328,253 | 5.0% | 0.1% | 20 | 2018–2026 |
| COMUNA BERLESTI CUI: 4956200 | 244,450 | — | — | 244,450 | 3.7% | 0.5% | 2 | 2024–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 181,802 | — | — | 181,802 | 2.8% | 3.7% | 2 | 2023 |
| COMUNA TALPAS CUI: 16397862 | 152,009 | 10,800 | — | 162,809 | 2.5% | 0.5% | 9 | 2023–2025 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 115,329 | — | — | 115,329 | 1.8% | 1.1% | 7 | 2019–2026 |
| COMUNA CARPEN CUI: 4553313 | 95,550 | — | — | 95,550 | 1.5% | 0.5% | 1 | 2021 |
| COMUNA GAVANESTI CUI: 16607654 | 91,915 | — | — | 91,915 | 1.4% | 0.3% | 4 | 2021–2023 |
| COMUNA AFUMATI CUI: 5001953 | 90,265 | — | — | 90,265 | 1.4% | 0.2% | 5 | 2023–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | — | 81,426 | — | 81,426 | 1.2% | 5.0% | 1 | 2021 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 72,620 | — | — | 72,620 | 1.1% | 0.2% | 11 | 2020–2023 |
| COMUNA GOIESTI CUI: 4554203 | 72,100 | — | — | 72,100 | 1.1% | 0.2% | 3 | 2021–2024 |
| COMUNA BUSTUCHIN CUI: 4898827 | 71,077 | — | — | 71,077 | 1.1% | 0.1% | 4 | 2021–2023 |
| COMUNA BUCOVAT CUI: 4553321 | 64,254 | — | — | 64,254 | 1.0% | 0.2% | 6 | 2021–2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 60,700 | — | — | 60,700 | 0.9% | 0.1% | 1 | 2020 |
| COMUNA CATANE CUI: 16414874 | 60,363 | — | — | 60,363 | 0.9% | 0.4% | 2 | 2026 |
| SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 59,724 | — | — | 59,724 | 0.9% | 1.4% | 3 | 2025 |
| COMUNA JUPANESTI CUI: 4898720 | 59,448 | — | — | 59,448 | 0.9% | 0.1% | 3 | 2021–2024 |
| COMUNA TUGLUI CUI: 4553623 | 48,119 | — | — | 48,119 | 0.7% | 0.1% | 3 | 2021–2023 |
| LOCTRANS SA CUI: 1517006 | 46,684 | — | — | 46,684 | 0.7% | 0.9% | 4 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41255302 | COMUNA ORODEL CUI: 5002002 | 50610000-4 | 24.09.2026 | 19,200 |
| Contract object: servicii de intretinere si administrare sisteme tvci stradal | ||||
| DA41254594 | COMUNA ORODEL CUI: 5002002 | 32420000-3 | 24.09.2026 | 5,000 |
| Contract object: echipamente si materiale de retea pentru sistem de supraveghere video numar de refe | ||||
| DA41240199 | LOCTRANS SA CUI: 1517006 | 50610000-4 | 22.09.2026 | 8,400 |
| Contract object: mentenanta/intretinere/ service a sistemului de detectie, semnalizare si alarmare la incendiu | ||||
| DA41229045 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 50312310-1 | 21.09.2026 | 28,800 |
| Contract object: servicii integrate de :inlocuire-furnizare,configurare, mentenanta si administrare router de retea | ||||
| DA41150961 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | 32343000-9 | 10.09.2026 | 2,055 |
| Contract object: amplificator audio 240w, 100v | ||||
| DA41150996 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | 51310000-8 | 10.09.2026 | 730 |
| Contract object: instalare amplificator audio | ||||
| DA41128156 | MUNICIPIUL CARACAL CUI: 4395175 | 35125100-7 | 09.09.2026 | 500 |
| Contract object: kit senzor de temperatura si umiditate | ||||
| DA41088405 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 50610000-4 | 01.09.2026 | 6,000 |
| Contract object: achizitie servicii de intretinere si administrare sisteme tvci | ||||
| DA41061074 | COMUNA BERLESTI CUI: 4956200 | 50610000-4 | 27.08.2026 | 7,200 |
| Contract object: servicii de intretinere si administrare sisteme tvci stradal | ||||
| DA41060807 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | 50610000-4 | 27.08.2026 | 4,980 |
| Contract object: servicii de intretinere si administrare sisteme tvci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840352 | MUNICIPIUL CRAIOVA CUI: 4417214 | 32413100-2 | 26.08.2026 | 27,000 |
| Contract object: achizitie tehnica de calcul - routere/firewall de mare viteza | ||||
| DAN2807551 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 50312310-1 | 14.07.2026 | 500 |
| Contract object: intretinere si administrare sisteme | ||||
| DAN2741685 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50334130-5 | 28.04.2026 | 45,000 |
| Contract object: mentenanta si intretinere pentru centrale telefonice, telefoane ip si circuite telefonice, retea date-voce, pentru locatiile: centrul multifunctional (directia impozite si taxe, evidenta persoanelor), unirii nr. 5, a.i. cuza nr.1, a.i. cuza nr. 7 | ||||
| DAN2643297 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50334130-5 | 30.12.2025 | 9,000 |
| Contract object: act aditional nr.2 la contractul de achizitie publica de servicii nr. 143844/07.05.2025 avand ca obiect mentenanta si intretinere pentru centrala telefonica, telefoane ip si circuite telefonice, retea date -voce, pentru directia impozite si taxe | ||||
| DAN2449734 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50334130-5 | 09.05.2025 | 24,000 |
| Contract object: mentenanta si intretinere pentru centrala telefonica, telefoane ip si circuite telefonice, retea date -voce, pentru directia impozite si taxe | ||||
| DAN2389131 | COMUNA TALPAS CUI: 16397862 | 50324100-3 | 21.02.2025 | 10,800 |
| Contract object: act aditional pentru servicii de intretinere si administrare a sistemului video de supraveghere stradala | ||||
| DAN2338734 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50312300-8 | 17.12.2024 | 7,200 |
| Contract object: act aditional nr.1/2024 la contractul de achizitie publica nr. 143453/04.04.2024 avand ca obiect: achizitie servicii de administrare management si mentenanta echipamente de retea :routere de retea de mare capacitate, hardware si software server de email si server de back-up email, administrare si management solutii stocare date , update software si verificare proceduri back-up | ||||
| DAN2257117 | JUDETUL DOLJ CUI: 4417150 | 42961100-1 | 03.09.2024 | 47,900 |
| Contract object: sistem de control acces - c.m.z. dolj | ||||
| DAN2255571 | MUNICIPIUL CRAIOVA CUI: 4417214 | 32546100-3 | 30.08.2024 | 26,770 |
| Contract object: achizitie centrala telefonica | ||||
| DAN2082209 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50312300-8 | 05.01.2024 | 9,600 |
| Contract object: act aditional nr.1 - la contractul nr.157780/08.05.2023 servicii de mentenanta, service si piese de schimb pentru retea de date interna, externa si firewall fortigate pentru directia impozite si taxe a primariei municipiului craiova. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149639 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48820000-2 | 26.06.2025 | 68,408 |
| Contract object: achizitie echipamente si servicii pentru modernizare sala servere din str. libertatii, nr. 19, complex agronomie pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16 | ||||
| CAN1133557 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 30237110-3 | 25.09.2024 | 847,800 |
| Contract object: achizitie echipamente retelistica | ||||
- 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/25304994/api/v1/suppliers/25304994/revenue/api/v1/suppliers/25304994/scores/api/v1/suppliers/25304994/benchmarks/api/v1/red-flags/by-supplier/25304994/api/v1/suppliers/25304994/years/api/v1/suppliers/25304994/cpv/api/v1/suppliers/25304994/clients/api/v1/suppliers/25304994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders