Total revenue
1.27 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
50 purchases
Offline purchases
25,301 RON
6 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
75.9%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA
National median: 30.2%
Ranked 2,042 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 965,000 | — | — | 965,000 | 75.9% | 0.4% | 2 | 2025 |
| COMUNA BRATOVOESTI CUI: 5046688 | 73,497 | 7,498 | — | 80,995 | 6.4% | 0.1% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 21,224 | 16,613 | — | 37,837 | 3.0% | 1.1% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 25,393 | — | — | 25,393 | 2.0% | 1.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | 24,382 | — | — | 24,382 | 1.9% | 2.7% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 16,840 | — | — | 16,840 | 1.3% | 0.8% | 4 | 2021–2022 |
| LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 16,342 | — | — | 16,342 | 1.3% | 0.6% | 4 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 15,207 | — | — | 15,207 | 1.2% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA CARPEN CUI: 14706767 | 11,016 | — | — | 11,016 | 0.9% | 1.2% | 1 | 2018 |
| COMUNA GIGHERA CUI: 5001945 | 10,742 | — | — | 10,742 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA GRECESTI CUI: 5046750 | 9,827 | — | — | 9,827 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA OSTROVENI CUI: 4554254 | 9,500 | — | — | 9,500 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 8,052 | — | — | 8,052 | 0.6% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA VERBITA CUI: 15057625 | 7,901 | — | — | 7,901 | 0.6% | 3.8% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | 6,807 | — | — | 6,807 | 0.5% | 1.6% | 1 | 2020 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 5,996 | — | — | 5,996 | 0.5% | 0.4% | 1 | 2022 |
| ORASUL BALS CUI: 4286437 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 3,129 | — | — | 3,129 | 0.3% | 0.3% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 2,607 | — | — | 2,607 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 2,218 | — | — | 2,218 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA SECU CUI: 15123966 | 1,552 | — | — | 1,552 | 0.1% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | — | 1,190 | — | 1,190 | 0.1% | 0.1% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 960 | — | — | 960 | 0.1% | 0.1% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 928 | — | — | 928 | 0.1% | 0.0% | 4 | 2018 |
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 |
|---|---|---|---|---|
| DA40865133 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 50610000-4 | 22.07.2026 | 614 |
| Contract object: mentenanta sistem de securitate video | ||||
| DA40734255 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 50343000-1 | 02.07.2026 | 2,244 |
| Contract object: achizitie servicii - service sistem securitate scoala celaru | ||||
| DA39889363 | ORASUL BALS CUI: 4286437 | 71356200-0 | 26.02.2026 | 5,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA39581392 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45312200-9 | 19.12.2025 | 2,607 |
| Contract object: montaj si punere in functiune sistem de alarma antiefractie | ||||
| DA39392897 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 44221310-1 | 27.11.2025 | 80,000 |
| Contract object: sistem de bariere pentru control acces auto; sistem de porti batante/culisante pentru control acces | ||||
| DA38806927 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 42961100-1 | 05.09.2025 | 8,052 |
| Contract object: control acces filiasi | ||||
| DA38557776 | COMUNA OSTROVENI CUI: 4554254 | 79930000-2 | 18.07.2025 | 9,500 |
| Contract object: proiectare specializata, pt extindere si modernizare sistem supraveghere video in com. ostroveni | ||||
| DA37775775 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 45314320-0 | 28.03.2025 | 885,000 |
| Contract object: proiectare extindere retea de date si executie extindere retea de date la sp v babes craiova | ||||
| DA37434208 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | 32323500-8 | 05.02.2025 | 3,066 |
| Contract object: reparatie sistem audio-video | ||||
| DA36219201 | UNITATEA MILITARA 02517 CUI: 4332487 | 42961100-1 | 30.07.2024 | 1,200 |
| Contract object: diagnosticare sistem de control al accesului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714090 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 50343000-1 | 26.03.2026 | 970 |
| Contract object: reparare si intretinere a echipamentului video | ||||
| DAN2039570 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 32323500-8 | 06.11.2023 | 16,613 |
| Contract object: sistem supraveghere audio video scoala primara celaru | ||||
| DAN2009264 | COMUNA BRATOVOESTI CUI: 5046688 | 79714000-2 | 29.09.2023 | 4,400 |
| Contract object: mentananta avarii sistem supraveghere | ||||
| DAN2009247 | COMUNA BRATOVOESTI CUI: 5046688 | 32323500-8 | 29.09.2023 | 3,098 |
| Contract object: sistem camere supliment | ||||
| DAN1897277 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 50610000-4 | 06.04.2023 | 120 |
| Contract object: service sisteme de securitate | ||||
| DAN1605633 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 50324100-3 | 05.01.2022 | 100 |
| Contract object: prestari servicii de securitate | ||||
- 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/25529970/api/v1/suppliers/25529970/revenue/api/v1/suppliers/25529970/scores/api/v1/suppliers/25529970/benchmarks/api/v1/red-flags/by-supplier/25529970/api/v1/suppliers/25529970/years/api/v1/suppliers/25529970/cpv/api/v1/suppliers/25529970/clients/api/v1/suppliers/25529970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders