Total revenue
1.65 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
656 purchases
Offline purchases
58,993 RON
24 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
77.0%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 1,909 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
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 29; the other 17 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 DE APA OLTENIA SA CUI: 11400673 | 1,271,240 | — | — | 1,271,240 | 77.0% | 0.1% | 392 | 2018–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | 79,735 | — | — | 79,735 | 4.8% | 1.0% | 60 | 2018–2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 72,760 | — | — | 72,760 | 4.4% | 0.0% | 52 | 2018–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 56,430 | — | — | 56,430 | 3.4% | 0.0% | 39 | 2021–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 51,071 | — | — | 51,071 | 3.1% | 0.0% | 92 | 2024–2026 |
| RAT SRL CUI: 2315129 | — | 32,145 | — | 32,145 | 2.0% | 0.0% | 18 | 2022–2023 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 24,185 | — | — | 24,185 | 1.5% | 0.2% | 7 | 2018–2020 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 19,548 | — | — | 19,548 | 1.2% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 900 | 14,914 | — | 15,814 | 1.0% | 0.1% | 2 | 2024–2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 2,386 | 9,994 | — | 12,380 | 0.8% | 0.0% | 6 | 2018–2020 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 6,037 | — | — | 6,037 | 0.4% | 0.0% | 1 | 2019 |
| SECOM SA CUI: 1605884 | 2,897 | — | — | 2,897 | 0.2% | 0.0% | 3 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 1,940 | — | 1,940 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 1,722 | — | — | 1,722 | 0.1% | 0.0% | 1 | 2018 |
| UM 02049 CTA CUI: 4515514 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2019 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 625 | — | — | 625 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 566 | — | — | 566 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 270 | — | — | 270 | 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 |
|---|---|---|---|---|
| DA41170798 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31681100-4 | 14.09.2026 | 7,950 |
| Contract object: contactoare electrice de protectie | ||||
| DA41170843 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31221400-5 | 14.09.2026 | 9,960 |
| Contract object: relee supraveghere lichide | ||||
| DA41153645 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31211300-1 | 10.09.2026 | 815 |
| Contract object: sigurante electrice | ||||
| DA41153674 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31320000-5 | 10.09.2026 | 6,938 |
| Contract object: sigurante electrice (siguranta fuzibila d02 32a=10*4.5ron, myf 95mmp=6*119ron, papuci cupru 95*m10 k | ||||
| DA41008787 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31211300-1 | 18.08.2026 | 780 |
| Contract object: pachet sigurante mare putere rupere | ||||
| DA41008823 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31681410-0 | 18.08.2026 | 1,765 |
| Contract object: pachet materiale electrice | ||||
| DA40986227 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31224100-3 | 13.08.2026 | 5 |
| Contract object: stecher cp ceramica inel spn conf.referat nr.29784/12.08.2026 | ||||
| DA40986135 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31681000-3 | 13.08.2026 | 80 |
| Contract object: cupla cp cauciuc 3prize y ip44 com conf.oferta nr.29784/12.08.2026 | ||||
| DA40986056 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31320000-5 | 13.08.2026 | 398 |
| Contract object: cablu electric 3x2,5mm myym negru conf.referat nr.29784/12.08.2026 | ||||
| DA40954343 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31214500-4 | 06.08.2026 | 27 |
| Contract object: achizitie tablou electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330066 | UNITATEA MILITARA 01662 CUI: 4332371 | 31681410-0 | 06.12.2024 | 14,914 |
| Contract object: diverse materiale electrice | ||||
| DAN1992463 | RAT SRL CUI: 2315129 | 31681000-3 | 04.09.2023 | 3,900 |
| Contract object: cyaby-f 5*2.5 mmp, mccg 3*1.5 | ||||
| DAN1987762 | RAT SRL CUI: 2315129 | 31681000-3 | 25.08.2023 | 5,300 |
| Contract object: cyaby-f 5*6 | ||||
| DAN1987747 | RAT SRL CUI: 2315129 | 31681000-3 | 25.08.2023 | 3,089 |
| Contract object: senzor fotoelectric, contactor, contact, buton comanda, lampa semnalizare,clema, doza, sig autom, tub flexibil, cyaby-f 3*1 | ||||
| DAN1968275 | RAT SRL CUI: 2315129 | 31681000-3 | 20.07.2023 | 2,384 |
| Contract object: comutator, doza, tub pvc, mufa, myym, fipad, tyb, presetupa, clema, siguranta, tablou el, pin, intrerupator, doza, comutator, clema quick | ||||
| DAN1967213 | RAT SRL CUI: 2315129 | 31681000-3 | 19.07.2023 | 1,303 |
| Contract object: mccgs5*4 | ||||
| DAN1943567 | RAT SRL CUI: 2315129 | 31681000-3 | 21.06.2023 | 435 |
| Contract object: myym3*2.5, myyup2*0.75 | ||||
| DAN1900332 | RAT SRL CUI: 2315129 | 31681000-3 | 11.04.2023 | 348 |
| Contract object: conductor myf1mm rosu, maro, gv sch | ||||
| DAN1873841 | RAT SRL CUI: 2315129 | 31680000-6 | 06.03.2023 | 420 |
| Contract object: contactor lc1 | ||||
| DAN1873574 | RAT SRL CUI: 2315129 | 44531520-2 | 06.03.2023 | 3,940 |
| Contract object: surub ghips carton, surub autoforant | ||||
- 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/26978021/api/v1/suppliers/26978021/revenue/api/v1/suppliers/26978021/scores/api/v1/suppliers/26978021/benchmarks/api/v1/red-flags/by-supplier/26978021/api/v1/suppliers/26978021/years/api/v1/suppliers/26978021/cpv/api/v1/suppliers/26978021/clients/api/v1/suppliers/26978021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders