Total revenue
1.29 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
715 purchases
Offline purchases
27,225 RON
7 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
22.4%
Main client: CENTRUL DE DETENTIE CRAIOVA
National median: 30.2%
Ranked 28,689 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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 281,401 | 7,310 | — | 288,711 | 22.4% | 3.0% | 348 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 266,920 | — | — | 266,920 | 20.7% | 0.1% | 67 | 2018–2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 138,397 | 19,464 | — | 157,861 | 12.3% | 0.9% | 71 | 2018–2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 148,558 | — | — | 148,558 | 11.5% | 0.1% | 62 | 2021–2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 95,279 | — | — | 95,279 | 7.4% | 0.3% | 30 | 2018–2023 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 95,229 | — | — | 95,229 | 7.4% | 0.1% | 21 | 2020–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 91,275 | — | — | 91,275 | 7.1% | 0.3% | 50 | 2018–2026 |
| LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 74,371 | — | — | 74,371 | 5.8% | 3.2% | 12 | 2021–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 21,439 | — | — | 21,439 | 1.7% | 0.1% | 6 | 2023–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | 7,808 | — | — | 7,808 | 0.6% | 0.1% | 10 | 2020–2021 |
| SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 4,821 | 451 | — | 5,272 | 0.4% | 0.8% | 2 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 5,107 | — | — | 5,107 | 0.4% | 0.0% | 1 | 2020 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 5,069 | — | — | 5,069 | 0.4% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 4,942 | — | — | 4,942 | 0.4% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 4,607 | — | — | 4,607 | 0.4% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 2,730 | — | — | 2,730 | 0.2% | 0.0% | 2 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 2,551 | — | — | 2,551 | 0.2% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 2,509 | — | — | 2,509 | 0.2% | 0.0% | 8 | 2020–2026 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 1,477 | — | — | 1,477 | 0.1% | 0.0% | 5 | 2018 |
| UM 0930 OCHIURI CUI: 18252132 | 1,407 | — | — | 1,407 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BRASTAVATU CUI: 5148351 | 1,303 | — | — | 1,303 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 1,290 | — | — | 1,290 | 0.1% | 0.0% | 1 | 2018 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 1,093 | — | — | 1,093 | 0.1% | 0.0% | 1 | 2019 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 641 | — | — | 641 | 0.1% | 0.0% | 6 | 2019–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 479 | — | — | 479 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41276135 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44163230-1 | 28.09.2026 | 1,180 |
| Contract object: teuri, coturi, mufe | ||||
| DA41224468 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44164310-3 | 21.09.2026 | 80 |
| Contract object: tub flexibil si banda aluminiu | ||||
| DA41225218 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44111400-5 | 21.09.2026 | 1,864 |
| Contract object: vopsea, amorsa, burghie etc | ||||
| DA41174385 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44163230-1 | 15.09.2026 | 2,715 |
| Contract object: mufe, niplu, racorduri | ||||
| DA41170003 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 39831240-0 | 14.09.2026 | 5,498 |
| Contract object: pachet produse materiale curatenie | ||||
| DA41160386 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 44411400-8 | 11.09.2026 | 3,611 |
| Contract object: cabina dus 80x80 cu cadita | ||||
| DA41099380 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 44111400-5 | 07.09.2026 | 698 |
| Contract object: materiale constructii | ||||
| DA41099970 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 44110000-4 | 07.09.2026 | 3,707 |
| Contract object: materiale constructii 2 | ||||
| DA41065295 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 44110000-4 | 28.08.2026 | 1,083 |
| Contract object: materiale constructii 2 | ||||
| DA41065218 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 44110000-4 | 28.08.2026 | 1,083 |
| Contract object: materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2270954 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 44500000-5 | 23.09.2024 | 3,108 |
| Contract object: furnizare scule si materiale electrice | ||||
| DAN2270893 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 32323500-8 | 23.09.2024 | 4,202 |
| Contract object: materiale extindere sistem de supraveghere -tv | ||||
| DAN2048193 | UNITATEA MILITARA 01662 CUI: 4332371 | 39831240-0 | 17.11.2023 | 8,123 |
| Contract object: produse curatenie conform ofertei<br>cantitate suplimentata | ||||
| DAN2048191 | UNITATEA MILITARA 01662 CUI: 4332371 | 39220000-0 | 17.11.2023 | 3,277 |
| Contract object: hartie de copt, top conform ofertei<br>cantitate suplimentata | ||||
| DAN2048187 | UNITATEA MILITARA 01662 CUI: 4332371 | 39222100-5 | 17.11.2023 | 1,344 |
| Contract object: pungi alimentare conform oferta<br>cantitate suplimentata | ||||
| DAN2048185 | UNITATEA MILITARA 01662 CUI: 4332371 | 39513200-3 | 17.11.2023 | 6,720 |
| Contract object: servetele de masa<br>cantitate suplimentata fata de oferta | ||||
| DAN1615417 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 39831240-0 | 18.01.2022 | 451 |
| Contract object: materiale curatenie | ||||
- 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/27657798/api/v1/suppliers/27657798/revenue/api/v1/suppliers/27657798/scores/api/v1/suppliers/27657798/benchmarks/api/v1/red-flags/by-supplier/27657798/api/v1/suppliers/27657798/years/api/v1/suppliers/27657798/cpv/api/v1/suppliers/27657798/clients/api/v1/suppliers/27657798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders