Total revenue
463,610 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
456,026 RON
229 purchases
Offline purchases
7,584 RON
10 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
33.2%
Main client: MUNICIPIUL CALAFAT
National median: 30.2%
Ranked 18,282 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALAFAT CUI: 4554424 | 154,120 | — | — | 154,120 | 33.2% | 0.2% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 33,900 | — | — | 33,900 | 7.3% | 0.8% | 10 | 2018–2026 |
| ORAS FILIASI CUI: 4553372 | 21,132 | — | — | 21,132 | 4.6% | 0.0% | 2 | 2024–2026 |
| LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 | 20,460 | — | — | 20,460 | 4.4% | 1.4% | 8 | 2023–2025 |
| COMUNA BISTRET CUI: 4553895 | 18,525 | — | — | 18,525 | 4.0% | 0.0% | 10 | 2018–2026 |
| COMUNA PODARI CUI: 4553399 | 18,204 | — | — | 18,204 | 3.9% | 0.0% | 9 | 2018–2026 |
| LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 15,975 | — | — | 15,975 | 3.5% | 0.4% | 5 | 2018–2025 |
| LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 14,325 | — | — | 14,325 | 3.1% | 0.6% | 4 | 2022–2025 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 14,190 | — | — | 14,190 | 3.1% | 0.3% | 10 | 2018–2023 |
| COMUNA CALARASI CUI: 5001910 | 13,660 | — | — | 13,660 | 3.0% | 0.1% | 25 | 2020–2025 |
| DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | 10,170 | — | — | 10,170 | 2.2% | 0.5% | 9 | 2018–2025 |
| COMUNA ISALNITA CUI: 4553283 | 8,475 | — | — | 8,475 | 1.8% | 0.0% | 4 | 2020–2025 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 7,165 | — | — | 7,165 | 1.6% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | 7,075 | — | — | 7,075 | 1.5% | 0.6% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 6,675 | — | — | 6,675 | 1.4% | 0.3% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 4,350 | 1,885 | — | 6,235 | 1.3% | 0.6% | 10 | 2018–2025 |
| COMUNA ROBANESTI CUI: 5002045 | 1,470 | 3,993 | — | 5,463 | 1.2% | 0.0% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 5,305 | — | — | 5,305 | 1.1% | 0.3% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 5,170 | — | — | 5,170 | 1.1% | 0.3% | 2 | 2024–2025 |
| COMUNA SADOVA CUI: 4553437 | 5,120 | — | — | 5,120 | 1.1% | 0.0% | 8 | 2022–2023 |
| ORAS BECHET CUI: 4941390 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 2 | 2022–2023 |
| COMUNA CARCEA CUI: 16346370 | 2,800 | 1,651 | — | 4,451 | 1.0% | 0.0% | 3 | 2023–2025 |
| LICEUL ENERGETIC CUI: 4332150 | 4,425 | — | — | 4,425 | 1.0% | 0.1% | 2 | 2018–2020 |
| COMUNA CELARU CUI: 5046629 | 4,315 | — | — | 4,315 | 0.9% | 0.0% | 12 | 2021–2023 |
| UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 4,140 | — | — | 4,140 | 0.9% | 0.1% | 11 | 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 |
|---|---|---|---|---|
| DA41198002 | COMUNA PODARI CUI: 4553399 | 85147000-1 | 17.09.2026 | 2,800 |
| Contract object: servicii medicina muncii | ||||
| DA41148364 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 85147000-1 | 10.09.2026 | 5,700 |
| Contract object: achizitie servicii medicina muncii | ||||
| DA40837287 | COMUNA PREDESTI CUI: 4554041 | 85147000-1 | 16.07.2026 | 1,855 |
| Contract object: achizitie servicii de medicina muncii pentru personalul din subordine. | ||||
| DA40790929 | COMUNA BISTRET CUI: 4553895 | 85147000-1 | 09.07.2026 | 3,090 |
| Contract object: examen anual medicina muncii, glicemie, ekg, fisa aptitudini, psihologic, spirometrie, dosar medical | ||||
| DA40017570 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 85147000-1 | 17.03.2026 | 60 |
| Contract object: servicii medicale medicina muncii . | ||||
| DA39757493 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 85147000-1 | 02.02.2026 | 2,325 |
| Contract object: servicii medicale medicina muncii | ||||
| DA39712718 | ORAS FILIASI CUI: 4553372 | 85147000-1 | 27.01.2026 | 12,360 |
| Contract object: servicii medicale medicina muncii | ||||
| DA39547446 | MUNICIPIUL CALAFAT CUI: 4554424 | 85147000-1 | 17.12.2025 | 30,000 |
| Contract object: servicii medicale medicina muncii pt un nr. de persone de la 150 pana la 200 | ||||
| DA39539682 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 85147000-1 | 15.12.2025 | 4,080 |
| Contract object: control medicina munci | ||||
| DA39314376 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 85147000-1 | 19.11.2025 | 4,240 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2414319 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 85147000-1 | 26.03.2025 | 1,000 |
| Contract object: medicina muncii | ||||
| DAN2215584 | COMUNA ROBANESTI CUI: 5002045 | 85147000-1 | 03.07.2024 | 1,275 |
| Contract object: medicina muncii | ||||
| DAN2015518 | COMUNA CARCEA CUI: 16346370 | 71317100-4 | 05.10.2023 | 1,634 |
| Contract object: servicii ssm | ||||
| DAN2015501 | COMUNA CARCEA CUI: 16346370 | 71317100-4 | 05.10.2023 | 17 |
| Contract object: servicii ssm | ||||
| DAN1742252 | COMUNA ROBANESTI CUI: 5002045 | 85147000-1 | 23.08.2022 | 1,170 |
| Contract object: medicina muncii | ||||
| DAN1605652 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 85148000-8 | 05.01.2022 | 885 |
| Contract object: examene medicale angajati | ||||
| DAN1544071 | CLUBUL SPORTIV CARCEA CUI: 39832493 | 85148000-8 | 08.10.2021 | 55 |
| Contract object: viza medicala anuala | ||||
| DAN1513622 | COMUNA ROBANESTI CUI: 5002045 | 85147000-1 | 09.08.2021 | 775 |
| Contract object: medicina muncii | ||||
| DAN1329778 | COMUNA ROBANESTI CUI: 5002045 | 85147000-1 | 27.08.2020 | 8 |
| Contract object: servicii medicale | ||||
| DAN1138666 | COMUNA ROBANESTI CUI: 5002045 | 85147000-1 | 01.08.2019 | 765 |
| Contract object: servicii medicale | ||||
- 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/27313670/api/v1/suppliers/27313670/revenue/api/v1/suppliers/27313670/scores/api/v1/suppliers/27313670/benchmarks/api/v1/red-flags/by-supplier/27313670/api/v1/suppliers/27313670/years/api/v1/suppliers/27313670/cpv/api/v1/suppliers/27313670/clients/api/v1/suppliers/27313670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders