Total revenue
115.97 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
164 purchases
Offline purchases
99,486 RON
14 purchases
Tenders
114.29 Mn.
116 contracts
Won without competition
98.8%
46 of 55 lots
National rate: 34.3%
Ranked 854 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 920 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
#07 Exact price match
0
#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 14; the other 2 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 10,328 | 99,599,204 | 99,609,532 | 85.9% | 0.1% | 22 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 516,490 | 17,166 | 6,692,459 | 7,226,115 | 6.2% | 4.7% | 174 | 2018–2025 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 51,771 | — | 5,992,232 | 6,044,003 | 5.2% | 4.5% | 37 | 2018–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 45,000 | 30,120 | 911,600 | 986,720 | 0.9% | 0.1% | 8 | 2023–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | — | 978,000 | 978,000 | 0.8% | 0.2% | 2 | 2021 |
| COMUNA MALU MARE CUI: 5002053 | 799,869 | — | — | 799,869 | 0.7% | 0.9% | 16 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 118,184 | 118,184 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL BALS CUI: 4286437 | 97,700 | — | — | 97,700 | 0.1% | 0.0% | 3 | 2024–2026 |
| COMUNA COSOVENI CUI: 4553534 | 3,447 | 39,400 | — | 42,847 | 0.0% | 0.2% | 5 | 2019–2020 |
| COMUNA PIELESTI CUI: 4553992 | 27,464 | — | — | 27,464 | 0.0% | 0.1% | 3 | 2023 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 12,600 | — | — | 12,600 | 0.0% | 0.0% | 2 | 2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 6,820 | — | — | 6,820 | 0.0% | 0.0% | 4 | 2018–2019 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | 3,851 | — | — | 3,851 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 3,681 | — | — | 3,681 | 0.0% | 0.0% | 3 | 2018 |
| COMUNA GALICEA MARE CUI: 5046785 | 3,504 | — | — | 3,504 | 0.0% | 0.0% | 2 | 2019 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 2,530 | — | — | 2,530 | 0.0% | 0.0% | 3 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 2,400 | — | 2,400 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 2,218 | — | — | 2,218 | 0.0% | 0.0% | 4 | 2018–2020 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 1,550 | — | — | 1,550 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CELARU CUI: 5046629 | 1,490 | — | — | 1,490 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 72 | — | 72 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40970178 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 11.08.2026 | 8,848 |
| Contract object: inchiriere incarcator frontal cu cupa 3 m.c. | ||||
| DA39876875 | ORASUL BALS CUI: 4286437 | 34927100-2 | 23.02.2026 | 11,375 |
| Contract object: sare industriala pentru deszapezire granulatie 0-8 mm | ||||
| DA39751291 | ORASUL BALS CUI: 4286437 | 34927100-2 | 02.02.2026 | 34,125 |
| Contract object: sare industriala pentru deszapezire, granulatie 0-8 mm | ||||
| DA39547494 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14210000-6 | 16.12.2025 | 5,500 |
| Contract object: achizitie piatra sparta 63-90 mm cf. ref. 12068/ 16-12-2025 | ||||
| DA39494647 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14210000-6 | 10.12.2025 | 4,400 |
| Contract object: piatra sparta 63-90 mm | ||||
| DA38956035 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14210000-6 | 29.09.2025 | 317 |
| Contract object: sort 8-16 mm | ||||
| DA38879214 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14212310-6 | 17.09.2025 | 1,505 |
| Contract object: balast nesortat 0-63 mm cu transport inclus conf.referat nr.95/12.09.2025 | ||||
| DA38820095 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14212120-7 | 09.09.2025 | 4,283 |
| Contract object: sort 4-8 mm cu transport inclus sort 8-16 mm cu transport inculs conf.referat nr.30590/4.09.2025 | ||||
| DA38593257 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60182000-7 | 25.07.2025 | 750 |
| Contract object: inchiriere platforma auto | ||||
| DA37666139 | COMUNA AMARASTII DE SUS CUI: 5001902 | 34913000-0 | 14.03.2025 | 3,851 |
| Contract object: achizitie lama autogreder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389278 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 60100000-9 | 21.02.2025 | 14,400 |
| Contract object: serviciul de transport nacela autopropulsanata | ||||
| DAN2245691 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14211000-3 | 12.08.2024 | 2,220 |
| Contract object: nisip (sortat/spalat) pentru tencuieli si betoane granulatie 0- 4mm - 24 mc x 92,5 lei/mc + tva. achizitie in baza referatului nr.27339/07.08.2024, oferta nr.27340/07.08.2024, comanda nr.27357/07.08.2024 | ||||
| DAN2202298 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42923220-0 | 14.06.2024 | 40 |
| Contract object: achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa 0-63 mm., conform referat nr. 19918/ 10-06-2024, astfel: 2 buc. x 20 lei/ buc. = 40 lei. | ||||
| DAN2105493 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 60100000-9 | 31.01.2024 | 11,760 |
| Contract object: serviciu de transport nacela autopropulsanta | ||||
| DAN1856296 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 60112000-6 | 03.02.2023 | 3,960 |
| Contract object: serviciu de transport sare industriala vrac | ||||
| DAN1346056 | COMUNA COSOVENI CUI: 4553534 | 45500000-2 | 05.10.2020 | 6,400 |
| Contract object: inchiriere de utilaje si de echipament de constructii si lucrari publice cu operator | ||||
| DAN1316059 | COMUNA COSOVENI CUI: 4553534 | 45500000-2 | 23.07.2020 | 17,500 |
| Contract object: prestatii autogreder<br>prestatii cilindru vibrocompacor<br>transport cu autotrailer | ||||
| DAN1316056 | COMUNA COSOVENI CUI: 4553534 | 45500000-2 | 23.07.2020 | 15,500 |
| Contract object: prestatii cu autobasculante<br>prestatii cu incarcator frontal<br>transport cu autotrailer | ||||
| DAN1281983 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14212310-6 | 21.05.2020 | 1,326 |
| Contract object: balast nesortat : 24 mc x 55.24 ron pentru mobilier urban.<br>referat nr.16120/13.05.2020.<br>comanda nr.16354/15.05.2020.<br>da25626205/15.05.2020 expirat.<br>(balastul nesortat a fost livrat) | ||||
| DAN1214369 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14210000-6 | 07.01.2020 | 72 |
| Contract object: pietris (amestec optimal) - craiova serviciul aa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131312 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 14410000-8 | 12.03.2026 | 333,600 |
| Contract object: achizitie sare industriala gema | ||||
| CAN1157647 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 06.03.2026 | 2,165,050 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in baza unor acorduri cadru in iarna 2025-2026, achizitie cu 7 loturi | ||||
| CAN1155999 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 26.02.2026 | 16,690,055 |
| Contract object: ,, acord cadru - intretinere curenta pe timp de iarna pentru drumurile nationale din administrarea drdp craiova, anul i - iv: lot 1 - sdn craiova | ||||
| CAN1045415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 24.04.2025 | 267,420,227 |
| Contract object: ,, acord cadru - intretinere curenta pe timp de iarna anul i - iv - d.r.d.p. craiova - lot 1-5 | ||||
| SCNA1116375 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 14410000-8 | 20.01.2025 | 290,000 |
| Contract object: sare industriala gema, cod cpv : 14410000-8 - sare gema | ||||
| CAN1137345 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 16.01.2025 | 1,412,443 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in baza unor acorduri cadru in iarna 2024-2025, achizitie cu 7 loturi | ||||
| SCNA1111706 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14210000-6 | 03.01.2025 | 495,370 |
| Contract object: agregate naturale prelucrate si neprelucrate (acord cadru pe loturi) | ||||
| CAN1107279 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14211000-3 | 04.06.2024 | 162,060 |
| Contract object: achizitie nisip natural | ||||
| CAN1111552 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14210000-6 | 10.01.2024 | 909,129 |
| Contract object: acord cadru furnizare agregate naturale prelucrate si neprelucrate | ||||
| CAN1116724 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 11.12.2023 | 765,012 |
| Contract object: servicii de inchiriere vehicule industriale pentru activitati specifice de deszapezire in iarna 2023-2024, 2 loturi neatribuite in procedura anterioara de licitatie deschisa lotul 1 | ||||
- 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/25575357/api/v1/suppliers/25575357/revenue/api/v1/suppliers/25575357/scores/api/v1/suppliers/25575357/benchmarks/api/v1/red-flags/by-supplier/25575357/api/v1/suppliers/25575357/years/api/v1/suppliers/25575357/cpv/api/v1/suppliers/25575357/clients/api/v1/suppliers/25575357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders