Total revenue
580,102 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
549,096 RON
127 purchases
Offline purchases
14,506 RON
9 purchases
Tenders
16,500 RON
1 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
18.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 32,295 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 109,672 | — | — | 109,672 | 18.9% | 0.0% | 9 | 2020–2026 |
| COMUNA CASTRANOVA CUI: 4554319 | 94,500 | — | — | 94,500 | 16.3% | 0.2% | 16 | 2018–2026 |
| JUDETUL DOLJ CUI: 4417150 | 52,680 | — | 16,500 | 69,180 | 11.9% | 0.0% | 5 | 2018–2023 |
| COMUNA PREDESTI CUI: 4554041 | 50,500 | — | — | 50,500 | 8.7% | 0.1% | 16 | 2018–2026 |
| ORAS FILIASI CUI: 4553372 | 34,800 | — | — | 34,800 | 6.0% | 0.0% | 14 | 2018–2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 22,800 | — | — | 22,800 | 3.9% | 0.1% | 7 | 2019–2025 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 19,200 | — | — | 19,200 | 3.3% | 0.1% | 4 | 2018–2019 |
| COMUNA POIANA MARE CUI: 4711618 | 18,125 | — | — | 18,125 | 3.1% | 0.0% | 4 | 2018–2020 |
| COMUNA BUCOVAT CUI: 4553321 | 17,390 | — | — | 17,390 | 3.0% | 0.1% | 6 | 2020–2024 |
| COMUNA CALOPAR CUI: 4554181 | 13,000 | — | — | 13,000 | 2.2% | 0.0% | 2 | 2021 |
| COMUNA ROJISTE CUI: 16350797 | 12,000 | — | — | 12,000 | 2.1% | 0.0% | 2 | 2021 |
| COMUNA APELE VII CUI: 4553577 | 9,000 | — | — | 9,000 | 1.6% | 0.0% | 4 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 9,000 | — | — | 9,000 | 1.6% | 0.0% | 2 | 2018–2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2,000 | 5,693 | — | 7,693 | 1.3% | 0.0% | 6 | 2021–2026 |
| COMUNA ISALNITA CUI: 4553283 | 7,500 | — | — | 7,500 | 1.3% | 0.0% | 4 | 2018–2021 |
| COMUNA BISTRET CUI: 4553895 | 7,500 | — | — | 7,500 | 1.3% | 0.0% | 4 | 2018–2023 |
| ORASUL SEGARCEA CUI: 4554467 | 6,570 | — | — | 6,570 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA BRADESTI CUI: 4553747 | 6,320 | — | — | 6,320 | 1.1% | 0.1% | 3 | 2019–2021 |
| COMUNA BRALOSTITA CUI: 4554343 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 3 | 2022–2025 |
| COMUNA TERPEZITA CUI: 5002118 | 2,520 | 3,361 | — | 5,881 | 1.0% | 0.0% | 2 | 2020–2021 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 5,000 | — | — | 5,000 | 0.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 4,800 | — | — | 4,800 | 0.8% | 0.0% | 1 | 2018 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA SECU CUI: 5046734 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 1 | 2024 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | — | 3,500 | — | 3,500 | 0.6% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40641535 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 79341000-6 | 16.06.2026 | 41,000 |
| Contract object: pachet informare si publicitate proiect finantat prin program sanatate ustaac 351018 | ||||
| DA40641716 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 79341000-6 | 16.06.2026 | 41,000 |
| Contract object: pachet informare si publicitate proiect finantat prin program sanatate avc 346035 | ||||
| DA40160713 | COMUNA CASTRANOVA CUI: 4554319 | 22320000-9 | 08.04.2026 | 7,000 |
| Contract object: felicitare cu ocazia sarbatorilor pascale 2026 | ||||
| DA40140795 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 06.04.2026 | 2,000 |
| Contract object: felicitare sarbatori pascale 2026 | ||||
| DA40144927 | COMUNA PREDESTI CUI: 4554041 | 22320000-9 | 06.04.2026 | 5,000 |
| Contract object: achizitie servicii de publicitate sarbatori pascale (felicitare) | ||||
| DA40138950 | ORAS FILIASI CUI: 4553372 | 22320000-9 | 03.04.2026 | 1,000 |
| Contract object: felicitare electronica- sarbatori de paste | ||||
| DA39550982 | COMUNA PREDESTI CUI: 4554041 | 79341000-6 | 16.12.2025 | 5,000 |
| Contract object: felicitari/machete mesaje sarbatori de iarna - ziar online | ||||
| DA39524766 | COMUNA CASTRANOVA CUI: 4554319 | 79341000-6 | 12.12.2025 | 7,500 |
| Contract object: felicitari mesaje sarbatori de iarna | ||||
| DA39503650 | COMUNA SEACA DE CIMP CUI: 5002061 | 79341000-6 | 10.12.2025 | 8,000 |
| Contract object: felicitari/machete mesaje sarbatori de iarna - ziar online | ||||
| DA39371261 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 79341000-6 | 25.11.2025 | 7,200 |
| Contract object: servicii de informare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2441380 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 79341000-6 | 29.04.2025 | 3,500 |
| Contract object: servicii de publicitate - promovare administrativa si felicitari cu ocazia sarbatorilor pascale | ||||
| DAN2079330 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 03.01.2024 | 1,000 |
| Contract object: servicii publicitate | ||||
| DAN1951039 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 30.06.2023 | 1,261 |
| Contract object: servicii publicitate | ||||
| DAN1890784 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79341400-0 | 31.03.2023 | 1,700 |
| Contract object: servicii de promovare on-line - advertorial | ||||
| DAN1780091 | COMUNA ROBANESTI CUI: 5002045 | 79341000-6 | 21.10.2022 | 252 |
| Contract object: servicii de publicitate- anunt pentru mediu 5 | ||||
| DAN1607533 | COMUNA TERPEZITA CUI: 5002118 | 79341000-6 | 07.01.2022 | 3,361 |
| Contract object: servicii de publicitate | ||||
| DAN1598344 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 30.12.2021 | 1,500 |
| Contract object: publicitate | ||||
| DAN1537556 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 30.09.2021 | 672 |
| Contract object: servicii publicitate | ||||
| DAN1489588 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 30.06.2021 | 1,260 |
| Contract object: servicii publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028234 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 27.11.2019 | 99,420 |
| Contract object: servicii de publicitate in presa scrisa si audio vizuala | ||||
- 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/26482191/api/v1/suppliers/26482191/revenue/api/v1/suppliers/26482191/scores/api/v1/suppliers/26482191/benchmarks/api/v1/red-flags/by-supplier/26482191/api/v1/suppliers/26482191/years/api/v1/suppliers/26482191/cpv/api/v1/suppliers/26482191/clients/api/v1/suppliers/26482191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders