Total revenue
303,845 RON
114 client authorities · paid between 2018 and 2026
Direct purchases
290,245 RON
203 purchases
Offline purchases
13,600 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
6.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 40,963 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 20,400 | — | — | 20,400 | 6.7% | 0.0% | 3 | 2020–2025 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 18,000 | — | — | 18,000 | 5.9% | 0.0% | 4 | 2020–2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 14,300 | — | — | 14,300 | 4.7% | 0.0% | 3 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 12,000 | — | — | 12,000 | 4.0% | 0.0% | 2 | 2024 |
| COMUNA BISTRET CUI: 4553895 | 11,000 | — | — | 11,000 | 3.6% | 0.0% | 3 | 2021–2024 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 7,500 | — | — | 7,500 | 2.5% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 7,500 | — | — | 7,500 | 2.5% | 0.1% | 4 | 2019–2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 6,500 | — | — | 6,500 | 2.1% | 0.0% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | 5,500 | — | — | 5,500 | 1.8% | 0.2% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 5,400 | — | — | 5,400 | 1.8% | 0.1% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 5,100 | — | — | 5,100 | 1.7% | 0.2% | 2 | 2021–2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 5,000 | — | — | 5,000 | 1.7% | 0.0% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 5,000 | — | — | 5,000 | 1.7% | 0.0% | 5 | 2021–2025 |
| COMUNA TERPEZITA CUI: 5002118 | 5,000 | — | — | 5,000 | 1.7% | 0.0% | 3 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 5,000 | — | 5,000 | 1.7% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 5,000 | — | — | 5,000 | 1.7% | 0.0% | 3 | 2020–2024 |
| ORASUL BALS CUI: 4286437 | 5,000 | — | — | 5,000 | 1.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 800 | 3,800 | — | 4,600 | 1.5% | 0.0% | 4 | 2025–2026 |
| COMUNA GHERCESTI CUI: 5046718 | 4,000 | — | — | 4,000 | 1.3% | 0.0% | 2 | 2024–2026 |
| ORAS STREHAIA CUI: 6044227 | 3,600 | — | — | 3,600 | 1.2% | 0.0% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | 3,600 | — | — | 3,600 | 1.2% | 0.3% | 3 | 2021–2024 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 3,500 | — | — | 3,500 | 1.2% | 0.1% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 3,000 | — | — | 3,000 | 1.0% | 0.3% | 2 | 2020–2026 |
| COMUNA GHIDICI CUI: 16388171 | 3,000 | — | — | 3,000 | 1.0% | 0.0% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 3,000 | — | — | 3,000 | 1.0% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41185121 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | 90711100-5 | 17.09.2026 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41181913 | SCOALA GIMNAZIALA GIGHERA CUI: 15070497 | 90711100-5 | 15.09.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA41116654 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 90711100-5 | 07.09.2026 | 500 |
| Contract object: achizitie evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA41108219 | SCOALA GIMNAZIALA GIGHERA CUI: 15070497 | 90711100-5 | 03.09.2026 | 1,500 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA41106753 | SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | 90711100-5 | 03.09.2026 | 500 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41057184 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 90711100-5 | 27.08.2026 | 500 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA41057215 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 90711100-5 | 27.08.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA40905798 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 90711100-5 | 30.07.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA40878812 | MUNICIPIU DRAGASANI CUI: 2573829 | 90711100-5 | 24.07.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||
| DA40783977 | COMUNA ROBANESTI CUI: 5002045 | 90711100-5 | 08.07.2026 | 500 |
| Contract object: analiza de risc la securitate fizica camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687580 | MUNICIPIUL CRAIOVA CUI: 4417214 | 90711100-5 | 23.02.2026 | 500 |
| Contract object: analize de risc la securitatea fizica pentru biroul de informare din str. a.i. cuza, nr.6 | ||||
| DAN2613388 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71317000-3 | 27.11.2025 | 5,000 |
| Contract object: servicii de efectuare analiza de risc la securitatea fizica privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor la scjuc | ||||
| DAN2452351 | MUNICIPIUL CRAIOVA CUI: 4417214 | 90711100-5 | 13.05.2025 | 800 |
| Contract object: servicii de efectuare a analizei de risc la securitate fizica pentru directia de evidenta a persoanelor craiova, str. unirii, nr.45 | ||||
| DAN2420176 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79417000-0 | 01.04.2025 | 2,500 |
| Contract object: servicii de efectuare a analizei de risc la securitatea fizica pentru obiectivele amplasate in a.i.cuza nr.1, a.i.cuza nr.7 si centrul multifunctional | ||||
| DAN2114793 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 90711100-5 | 14.02.2024 | 1,500 |
| Contract object: evaluare risc | ||||
| DAN1985578 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 90711100-5 | 22.08.2023 | 1,500 |
| Contract object: raport evaluare risc la securitate fizica | ||||
| DAN1524614 | COMUNA BRATOVOESTI CUI: 5046688 | 90711100-5 | 03.09.2021 | 1,800 |
| Contract object: raport evaluare de risc la securaitatea fizica 3 buc | ||||
- 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/28461896/api/v1/suppliers/28461896/revenue/api/v1/suppliers/28461896/scores/api/v1/suppliers/28461896/benchmarks/api/v1/red-flags/by-supplier/28461896/api/v1/suppliers/28461896/years/api/v1/suppliers/28461896/cpv/api/v1/suppliers/28461896/clients/api/v1/suppliers/28461896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders