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CUI: 27367867 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI

REALINK SRL

Registered: 09.09.2010 STR. MAGNOLIA, 4, 207450 http://www.realink.ro

Total revenue

458,685 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

458,685 RON

281 purchases

Offline purchases

0 RON

0 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

32.0%

Main client: SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA

National median: 30.2%

Ranked 19,326 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 21; the other 9 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
SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 146,893 —— 146,893 32.0% 4.3% 51 2018–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 58,830 —— 58,830 12.8% 7.5% 19 2018–2025
COMUNA COSOVENI CUI: 4553534 49,550 —— 49,550 10.8% 0.2% 84 2018–2021
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 28,288 —— 28,288 6.2% 0.6% 18 2018–2019
SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 16,659 —— 16,659 3.6% 0.4% 3 2022–2024
SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 13,931 —— 13,931 3.0% 0.4% 3 2025
LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 13,881 —— 13,881 3.0% 0.4% 4 2022–2023
SCOALA GIMNAZIALA NR1 CUI: 24937076 13,810 —— 13,810 3.0% 0.2% 1 2024
LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 12,321 —— 12,321 2.7% 0.5% 2 2020–2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 10,212 —— 10,212 2.2% 0.0% 4 2021–2022
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 9,258 —— 9,258 2.0% 0.2% 10 2020–2026
INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 8,752 —— 8,752 1.9% 0.1% 2 2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 6,336 —— 6,336 1.4% 0.2% 3 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 4,260 —— 4,260 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA GIGHERA CUI: 15070497 3,911 —— 3,911 0.9% 0.6% 6 2021–2023
LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 3,363 —— 3,363 0.7% 0.1% 6 2025
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 3,157 —— 3,157 0.7% 0.2% 5 2019–2022
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 2,881 —— 2,881 0.6% 0.0% 2 2021–2022
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 2,857 —— 2,857 0.6% 0.0% 1 2020
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 2,790 —— 2,790 0.6% 0.0% 1 2022
COMUNA STANESTI CUI: 2541290 2,542 —— 2,542 0.6% 0.0% 2 2023
SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 2,477 —— 2,477 0.5% 0.1% 1 2023
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 2,218 —— 2,218 0.5% 0.0% 2 2021
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 2,100 —— 2,100 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 2,090 —— 2,090 0.5% 0.0% 1 2022

1-25 of 63 results

Rows per page: 25 50 100

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
DA41245339 GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 30232110-8 23.09.2026 1,116
cumparare directa - multifunctionala laser brother mfc-l2802dw
DA41094485 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 30125100-2 03.09.2026 682
cartuse toner xerox 3020/ 3025
DA40439174 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 30125100-2 21.05.2026 682
cartuse toner xerox 3020/ 3025
DA39887443 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 30125100-2 24.02.2026 682
cartuse toner xerox 3020/ 3025
DA39560259 LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 32428000-9 17.12.2025 7,745
extindere retea ftp
DA39419080 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 32428000-9 03.12.2025 1,422
extindere retea ftp si wifi
DA39362716 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 32428000-9 25.11.2025 718
extindere retea ftp
DA39358939 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 31681000-3 24.11.2025 164
incarcator pentru acer adp-45fe
DA39347507 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 30125100-2 21.11.2025 5,818
set cartuse brother dcp l8410cdw
DA39347456 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 30125100-2 21.11.2025 727
set cartuse brother dcp l8410cdw
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/27367867
  • /api/v1/suppliers/27367867/revenue
  • /api/v1/suppliers/27367867/scores
  • /api/v1/suppliers/27367867/benchmarks
  • /api/v1/red-flags/by-supplier/27367867
  • /api/v1/suppliers/27367867/years
  • /api/v1/suppliers/27367867/cpv
  • /api/v1/suppliers/27367867/clients
  • /api/v1/suppliers/27367867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API