Total revenue
3.93 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
208 purchases
Offline purchases
38,084 RON
6 purchases
Tenders
2.14 Mn.
53 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.9%
Main client: SALUBRITATE CRAIOVA SRL
National median: 30.2%
Ranked 6,554 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 11,724 | — | 2,144,146 | 2,155,870 | 54.9% | 1.6% | 54 | 2021–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 740,430 | — | — | 740,430 | 18.9% | 0.0% | 102 | 2018–2025 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 338,170 | — | — | 338,170 | 8.6% | 0.5% | 47 | 2023–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 247,931 | — | — | 247,931 | 6.3% | 0.3% | 3 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 193,230 | — | — | 193,230 | 4.9% | 0.1% | 29 | 2024–2026 |
| COMUNA CORBII MARI CUI: 4402612 | 62,654 | — | — | 62,654 | 1.6% | 0.1% | 10 | 2024–2026 |
| COMUNA IONESTI CUI: 4898860 | 40,720 | — | — | 40,720 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA PODARI CUI: 4553399 | 36,447 | — | — | 36,447 | 0.9% | 0.1% | 6 | 2018–2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 30,786 | — | — | 30,786 | 0.8% | 0.1% | 4 | 2018–2025 |
| COMUNA STANESTI CUI: 4898762 | 20,070 | — | — | 20,070 | 0.5% | 0.1% | 1 | 2021 |
| RAT SRL CUI: 2315129 | — | 17,753 | — | 17,753 | 0.5% | 0.0% | 3 | 2024 |
| APAREGIO GORJ SA CUI: 20415711 | 13,491 | — | — | 13,491 | 0.3% | 0.0% | 1 | 2021 |
| TRANS AUTO CORBEANCA SRL CUI: 30070067 | — | 11,691 | — | 11,691 | 0.3% | 0.5% | 1 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 8,640 | — | 8,640 | 0.2% | 0.0% | 2 | 2018–2022 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 5,299 | — | — | 5,299 | 0.1% | 0.1% | 1 | 2023 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 1,830 | — | — | 1,830 | 0.1% | 0.0% | 1 | 2022 |
| PALATUL COPIILOR CRAIOVA CUI: 4941510 | 1,248 | — | — | 1,248 | 0.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41011183 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50114200-9 | 18.08.2026 | 5,094 |
| Contract object: servicii reparatie renault master dj08loe | ||||
| DA40959170 | COMUNA CORBII MARI CUI: 4402612 | 50114200-9 | 07.08.2026 | 5,981 |
| Contract object: reparatie iveco db12tft | ||||
| DA40927682 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 05.08.2026 | 2,462 |
| Contract object: piese de schimb - volanta oe pentru tractor farmtrac | ||||
| DA40742862 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 50114200-9 | 02.07.2026 | 13,820 |
| Contract object: reparatie mercedes unimog dj24ldp | ||||
| DA40742874 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 50114200-9 | 02.07.2026 | 5,889 |
| Contract object: reparatie mercedes benz unimog dj24ldp | ||||
| DA40742889 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 50114200-9 | 02.07.2026 | 757 |
| Contract object: reparatie mercedes benz atego dj36ldp | ||||
| DA40742900 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 50114200-9 | 02.07.2026 | 4,716 |
| Contract object: reparatii ford cargo dj57ldp | ||||
| DA40524418 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50110000-9 | 03.06.2026 | 5,319 |
| Contract object: servicii reparatie dacia duster 4x4 dj05rdp | ||||
| DA40524655 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50114200-9 | 03.06.2026 | 24,039 |
| Contract object: servicii reparatie buldo caterpillar dj02583 | ||||
| DA40484003 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50116100-2 | 28.05.2026 | 1,063 |
| Contract object: achizitie servicii de reparatie instalatie el. - semiremorca dj-14-ear, cf. ref. 18214/20-05-2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2337954 | RAT SRL CUI: 2315129 | 50112000-3 | 16.12.2024 | 7,984 |
| Contract object: piese si manopera conform deviz 6728/09.08.2024 | ||||
| DAN2307854 | TRANS AUTO CORBEANCA SRL CUI: 30070067 | 50110000-9 | 06.11.2024 | 11,691 |
| Contract object: reparatii auto if98pcc | ||||
| DAN2267219 | RAT SRL CUI: 2315129 | 50532400-7 | 17.09.2024 | 7,984 |
| Contract object: reparatie calculator edc autobuz man lion city | ||||
| DAN2267165 | RAT SRL CUI: 2315129 | 50110000-9 | 17.09.2024 | 1,785 |
| Contract object: diagnoza autobuze man lion city | ||||
| DAN1653407 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50110000-9 | 29.03.2022 | 3,304 |
| Contract object: servicii de intretinere si revizie autospeciala de stins incendii renault vi, pentru sucursala electrocentrale craiova | ||||
| DAN1031281 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50112000-3 | 12.11.2018 | 5,336 |
| Contract object: revizie gradul ii la autospeciala de stins incendii renault midlum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124851 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 21.09.2026 | 618,254 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1109071 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 12.09.2025 | 575,789 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1090407 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 11.01.2024 | 125,053 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1073255 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 07.08.2023 | 390,744 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1054224 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 19.07.2022 | 1,968,475 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1041339 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 10.08.2021 | 1,499,958 |
| Contract object: achizitie servicii de service auto pentru autospecialele si suprastructurile din dotare | ||||
- 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/26425331/api/v1/suppliers/26425331/revenue/api/v1/suppliers/26425331/scores/api/v1/suppliers/26425331/benchmarks/api/v1/red-flags/by-supplier/26425331/api/v1/suppliers/26425331/years/api/v1/suppliers/26425331/cpv/api/v1/suppliers/26425331/clients/api/v1/suppliers/26425331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders