Total revenue
4.23 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
604,271 RON
195 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.63 Mn.
61 contracts
Won without competition
83.5%
35 of 44 lots
National rate: 34.3%
Ranked 1,810 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ
National median: 30.2%
Ranked 8,628 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA40515021 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 15000000-8 | 29.05.2026 | 25,800 |
| Contract object: paine alba fel 300 g | ||||
| DA40145596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 15812200-5 | 07.04.2026 | 5,966 |
| Contract object: cozonac 600 nuca si ciocolata | ||||
| DA39976132 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 15811100-7 | 12.03.2026 | 12,000 |
| Contract object: paine alba fel 400g | ||||
| DA39622010 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 15000000-8 | 08.01.2026 | 21,500 |
| Contract object: paine alba fel 300 g | ||||
| DA39606558 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 15811100-7 | 29.12.2025 | 52,520 |
| Contract object: paine alba 400g | ||||
| DA39295538 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 15000000-8 | 17.11.2025 | 4,300 |
| Contract object: paine alba fel 300 g | ||||
| DA37483808 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 15000000-8 | 18.02.2025 | 19,800 |
| Contract object: paine alba fel 300 g | ||||
| DA37438081 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 15811100-7 | 06.02.2025 | 7,020 |
| Contract object: furnizare paine alba din grau cu sare feliata 300g, conform anunt publicitate seap nr. adv. 1464075 | ||||
| DA35214440 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 15811100-7 | 08.03.2024 | 6,750 |
| Contract object: furnizare paine alba din grau cu sare , feliata 300g conform anunt publicitate seap, nr. adv1410504 | ||||
| DA34932097 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 15811000-6 | 30.01.2024 | 6,120 |
| Contract object: paine | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129718 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 15000000-8 | 07.08.2026 | 191,003 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi | ||||
| SCNA1132620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 15811100-7 | 30.04.2026 | 347,367 |
| Contract object: furnizare paine alba tip franzela 400 gr- ambalata | ||||
| SCNA1122496 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 15800000-6 | 07.07.2025 | 291,301 |
| Contract object: furnizare alimente | ||||
| CAN1149486 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 15000000-8 | 25.06.2025 | 727,454 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1120157 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 15800000-6 | 09.05.2025 | 275,032 |
| Contract object: furnizare alimente | ||||
| SCNA1119845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 15811100-7 | 30.04.2025 | 431,978 |
| Contract object: furnizare paine alba tip franzela 400 gr- ambalata | ||||
| CAN1082212 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 15112000-6 | 18.02.2025 | 2,159,696 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1119569 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 03212100-1 | 22.01.2025 | 505,068 |
| Contract object: acord cadru alimente necesare asigurarii hranei persoanelor private de libertate 2023-2024 | ||||
| SCNA1094214 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 15000000-8 | 12.11.2024 | 688,046 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate | ||||
| CAN1093193 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 03212100-1 | 11.11.2024 | 544,965 |
| Contract object: acord cadru alimente necesare asigurarii hranei persoanelor private de libertate 2022-2023 | ||||
- 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/27165574/api/v1/suppliers/27165574/revenue/api/v1/suppliers/27165574/scores/api/v1/suppliers/27165574/benchmarks/api/v1/red-flags/by-supplier/27165574/api/v1/suppliers/27165574/years/api/v1/suppliers/27165574/cpv/api/v1/suppliers/27165574/clients/api/v1/suppliers/27165574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders