Total revenue
13.10 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
7.84 Mn.
177 purchases
Offline purchases
555,410 RON
21 purchases
Tenders
4.70 Mn.
10 contracts
Won without competition
19.5%
3 of 9 lots
National rate: 34.3%
Ranked 7,733 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.1%
Main client: COMUNA DOBROSLOVENI
National median: 30.2%
Ranked 39,427 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
#10 Concentration
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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOBROSLOVENI CUI: 4395035 | — | — | 1,320,210 | 1,320,210 | 10.1% | 2.8% | 1 | 2025 |
| COMUNA DEVESELU CUI: 4491350 | — | — | 737,080 | 737,080 | 5.6% | 1.4% | 1 | 2020 |
| COMUNA NEGOI CUI: 4553780 | 387,933 | 30,000 | 273,600 | 691,533 | 5.3% | 1.6% | 7 | 2018–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 79,876 | — | 520,000 | 599,876 | 4.6% | 1.6% | 2 | 2023–2025 |
| COMUNA GHINDENI CUI: 16404994 | 576,714 | — | — | 576,714 | 4.4% | 3.6% | 3 | 2023–2025 |
| COMUNA CIOROIASI CUI: 4554114 | 575,384 | — | — | 575,384 | 4.4% | 1.1% | 1 | 2026 |
| COMUNA PIELESTI CUI: 4553992 | 489,943 | — | — | 489,943 | 3.7% | 1.0% | 10 | 2021–2024 |
| SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 481,738 | — | — | 481,738 | 3.7% | 26.5% | 6 | 2024 |
| COMUNA GIGHERA CUI: 5001945 | 479,473 | — | — | 479,473 | 3.7% | 1.2% | 4 | 2020–2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 397,500 | 397,500 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA GRIVITA CUI: 3126489 | — | — | 382,372 | 382,372 | 2.9% | 0.7% | 1 | 2026 |
| COMUNA DRAGHICENI CUI: 4491261 | 246,135 | 125,000 | — | 371,135 | 2.8% | 1.6% | 2 | 2024 |
| COMUNA BIRCA CUI: 5002100 | 40,000 | — | 330,200 | 370,200 | 2.8% | 0.6% | 2 | 2019–2021 |
| COMUNA GINGIOVA CUI: 4554092 | 365,577 | — | — | 365,577 | 2.8% | 0.6% | 2 | 2020–2021 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | — | 349,662 | — | 349,662 | 2.7% | 2.9% | 1 | 2019 |
| COMUNA STREJESTI CUI: 4867685 | 43,577 | — | 261,680 | 305,257 | 2.3% | 0.6% | 5 | 2020–2025 |
| COMUNA BRANESTI CUI: 4813472 | 289,683 | — | — | 289,683 | 2.2% | 0.6% | 1 | 2018 |
| COMUNA GHIDICI CUI: 16388171 | — | — | 283,331 | 283,331 | 2.2% | 1.1% | 1 | 2021 |
| COMUNA BISTRET CUI: 4553895 | 274,189 | — | — | 274,189 | 2.1% | 0.5% | 4 | 2022–2023 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 272,082 | — | — | 272,082 | 2.1% | 5.0% | 5 | 2021–2025 |
| COMUNA POIANA MARE CUI: 4711618 | 249,135 | — | — | 249,135 | 1.9% | 0.3% | 1 | 2025 |
| COMUNA CIUPERCENI CUI: 4448393 | 221,866 | — | — | 221,866 | 1.7% | 0.8% | 2 | 2023–2025 |
| COMUNA BULZESTI CUI: 5001961 | 214,640 | — | — | 214,640 | 1.6% | 1.2% | 3 | 2024 |
| COMUNA GOICEA CUI: 5046700 | 205,841 | — | — | 205,841 | 1.6% | 0.6% | 6 | 2019–2024 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 196,781 | 196,781 | 1.5% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DAVITRAVELL SRL CUI: 25056643 | 1 | 397,500 | 795,000 | 1 | 2026 |
| CHROME COMPUTERS SRL CUI: 6639497 | 1 | 382,372 | 764,745 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41199271 | COMUNA HUSNICIOARA CUI: 4484434 | 71323100-9 | 16.09.2026 | 40,000 |
| Contract object: servicii de proiectare centrala electrica fotovoltaica | ||||
| DA40383951 | SPITALUL FILISANILOR CUI: 5077722 | 31625100-4 | 13.05.2026 | 6,824 |
| Contract object: furnizare sistem detectare si alarmare la incendiu | ||||
| DA40319285 | SPITALUL FILISANILOR CUI: 5077722 | 50413200-5 | 07.05.2026 | 23,200 |
| Contract object: servicii de mentenanta a instalatiilor de detectare, semnalizare si alarmare la incendiu | ||||
| DA40223893 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | 50610000-4 | 22.04.2026 | 3,600 |
| Contract object: servicii mentenanta preventiva si corectiva sisteme tvci si alarmare la efractie | ||||
| DA40035674 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50610000-4 | 19.03.2026 | 27,915 |
| Contract object: servicii reparatii sistem supraveghere video | ||||
| DA39948583 | COMUNA CIOROIASI CUI: 4554114 | 45251100-2 | 09.03.2026 | 575,384 |
| Contract object: executare lucrari centrala electrica fotovoltaica 150kw | ||||
| DA39492277 | GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 | 31625300-6 | 10.12.2025 | 12,320 |
| Contract object: servicii reparatii sistem alarmare la efractie | ||||
| DA39471494 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 50343000-1 | 09.12.2025 | 105,049 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA39381664 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 | 35120000-1 | 26.11.2025 | 4,942 |
| Contract object: suplimentare sistem supraveghere video | ||||
| DA39350720 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 50343000-1 | 24.11.2025 | 8,608 |
| Contract object: sistem de control acces si reparatie sistem de supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822405 | COMUNA TRAIAN CUI: 4568659 | 98390000-3 | 03.08.2026 | 900 |
| Contract object: mentenanta sisteme de securitate trim ii 2026 | ||||
| DAN2721783 | COMUNA TRAIAN CUI: 4568659 | 50610000-4 | 02.04.2026 | 900 |
| Contract object: mentenanta sisteme de securitate | ||||
| DAN2687277 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 50343000-1 | 20.02.2026 | 8,608 |
| Contract object: servicii dee reparatie sistem supraveghere video si instalare control acces | ||||
| DAN2687276 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 50610000-4 | 20.02.2026 | 900 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DAN2633896 | COMUNA CARPEN CUI: 4553313 | 50343000-1 | 17.12.2025 | 12,000 |
| Contract object: mentenanta sistem de supraveghere | ||||
| DAN2407660 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 50610000-4 | 18.03.2025 | 1,350 |
| Contract object: mentenanta sistem de securitate | ||||
| DAN2403379 | COMUNA CARPEN CUI: 4553313 | 50610000-4 | 12.03.2025 | 9,479 |
| Contract object: mentenanta sistem de suoraveghere | ||||
| DAN2299421 | COMUNA DRAGHICENI CUI: 4491261 | 50232100-1 | 25.10.2024 | 125,000 |
| Contract object: delegarea gestiunii serviciului de iluminat public<br>din comuna draghiceni, judetul olt | ||||
| DAN2176107 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 50610000-4 | 08.05.2024 | 528 |
| Contract object: mentenanta sisteme de securitate trim iv si diverse articole | ||||
| DAN2176096 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 50610000-4 | 08.05.2024 | 450 |
| Contract object: mentenanta sisteme de securitate - trim iii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135098 | COMUNA GRIVITA CUI: 3126489 | 45251100-2 | 17.07.2026 | 764,745 |
| Contract object: executie lucrari aferente proiectului construire centrala electrica fotovoltaica (cef) <1mw la nivelul uat comuna grivita, jud. galati | ||||
| SCNA1127359 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71247000-1 | 11.02.2026 | 795,000 |
| Contract object: servicii de consultanta si dirigentie pentru lucrari de interventie necesare la estacada si pasarele auto terminal aihcb | ||||
| SCNA1126638 | COMUNA DOBROSLOVENI CUI: 4395035 | 45251100-2 | 16.10.2025 | 1,320,210 |
| Contract object: construrea unei centrale electrice fotovoltaice in comuna dobrosloveni, judetul olt, pentru realizarea unui pare fotovoltaic cu puterea totala instalata de 249,9 kwp | ||||
| SCNA1087947 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 09332000-5 | 20.06.2023 | 520,000 |
| Contract object: sistem producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| SCNA1054878 | COMUNA GHIDICI CUI: 16388171 | 09331200-0 | 09.07.2021 | 283,331 |
| Contract object: furnizare si montaj panouri fotovoltaice | ||||
| SCNA1053118 | COMUNA BIRCA CUI: 5002100 | 09331200-0 | 31.05.2021 | 330,200 |
| Contract object: furnizare si montaj panouri fotovoltaice | ||||
| CAN1053372 | COMUNA NEGOI CUI: 4553780 | 09331200-0 | 02.04.2021 | 273,600 |
| Contract object: contract de furnizare pentru obiectivul furnizare si montaj panouri fotovoltaice, in comuna negoi, judetul dolj | ||||
| SCNA1048004 | COMUNA STREJESTI CUI: 4867685 | 32323500-8 | 29.12.2020 | 261,680 |
| Contract object: contract de furnizare, montare si punerea in functiune ,,sistem de supraveghere video in comuna strejesti, judetul olt | ||||
| SCNA1035477 | COMUNA DEVESELU CUI: 4491350 | 45310000-3 | 15.04.2020 | 737,080 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,,sistem de supraveghere video in localitatea deveselu, judetul olt | ||||
| SCNA1024998 | UNITATEA MILITARA 02415 CUI: 4183318 | 45232300-5 | 10.10.2019 | 196,781 |
| Contract object: contract de achizitie publica de lucrari de comunicatii electronice la camin militar de garnizoana nr.1 craiova de pe langa u.m. 01178 craiova | ||||
- 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/26991098/api/v1/suppliers/26991098/revenue/api/v1/suppliers/26991098/scores/api/v1/suppliers/26991098/benchmarks/api/v1/red-flags/by-supplier/26991098/api/v1/suppliers/26991098/years/api/v1/suppliers/26991098/cpv/api/v1/suppliers/26991098/clients/api/v1/suppliers/26991098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders