Total revenue
2.15 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
83 purchases
Offline purchases
15,480 RON
1 purchases
Tenders
435,350 RON
1 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
31.4%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 19,870 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 12 largest CPV groups, out of 22; the other 10 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 CRAIOVA CUI: 4417214 | 238,129 | — | 435,350 | 673,479 | 31.4% | 0.0% | 5 | 2023–2024 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 445,146 | — | — | 445,146 | 20.8% | 0.2% | 12 | 2018–2021 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 201,561 | — | — | 201,561 | 9.4% | 0.0% | 29 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 189,706 | — | — | 189,706 | 8.8% | 0.0% | 7 | 2018–2021 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 120,900 | — | — | 120,900 | 5.6% | 0.1% | 1 | 2018 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 118,720 | — | — | 118,720 | 5.5% | 0.6% | 1 | 2026 |
| COMUNA DANETI CUI: 4553518 | 101,901 | — | — | 101,901 | 4.8% | 0.1% | 1 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 76,284 | — | — | 76,284 | 3.6% | 0.0% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 41,863 | — | — | 41,863 | 2.0% | 1.8% | 2 | 2022 |
| COMUNA PODARI CUI: 4553399 | 38,078 | — | — | 38,078 | 1.8% | 0.1% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 35,141 | — | — | 35,141 | 1.6% | 0.1% | 6 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 28,596 | — | — | 28,596 | 1.3% | 0.0% | 1 | 2021 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 24,355 | — | — | 24,355 | 1.1% | 0.1% | 5 | 2023–2024 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 17,060 | — | — | 17,060 | 0.8% | 0.4% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 15,480 | — | 15,480 | 0.7% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 13,500 | — | — | 13,500 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40715447 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 50413000-3 | 26.06.2026 | 118,720 |
| Contract object: servicii verificare instalatii | ||||
| DA38831800 | COMUNA DANETI CUI: 4553518 | 50711000-2 | 10.09.2025 | 101,901 |
| Contract object: achizitie servicii reparare si intretinere instalatii elentrice camin cultural autorizare isu | ||||
| DA38450853 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39700000-9 | 02.07.2025 | 37,604 |
| Contract object: pd0139a19 - aparate de uz casnic - dsna craiova | ||||
| DA38324562 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50730000-1 | 12.06.2025 | 4,800 |
| Contract object: s00084- servicii de reparare si de intretinere a grupurilor de refrigerare - dsna craiova | ||||
| DA37157371 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50730000-1 | 11.12.2024 | 4,620 |
| Contract object: s00084 servicii de reparare si de intretinere a grupurilor de refrigerare dsna craiova | ||||
| DA37005536 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 50000000-5 | 25.11.2024 | 6,000 |
| Contract object: achizitionare servicii de intretinere instalatii electrice si sanitare | ||||
| DA36882336 | OPERA ROMANA CRAIOVA CUI: 4553186 | 50720000-8 | 07.11.2024 | 4,832 |
| Contract object: inlocuire piese neconforme sistem evacuare fum si gaze fierbinti | ||||
| DA36882362 | OPERA ROMANA CRAIOVA CUI: 4553186 | 50720000-8 | 07.11.2024 | 4,958 |
| Contract object: verificare periodica 2 cazane si punere in functiune sistem climatizare | ||||
| DA36080846 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50730000-1 | 05.07.2024 | 640 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare - dsna craiova | ||||
| DA35953243 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50413200-5 | 17.06.2024 | 19,500 |
| Contract object: revizie sistem de detectie si avertizare la incendiu pentru stadionul de fotbal ion oblemenco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1622617 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71314000-2 | 31.01.2022 | 15,480 |
| Contract object: verificari pram si reparare prize pamant - d.r.d.p. craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096993 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50413200-5 | 03.01.2024 | 435,350 |
| Contract object: servicii mentenanta instalatie stingere incendii, instalatie detectie si evacuare gaze fierbinti inclusiv verificare hidranti exteriori la centrul multifunctional, parcare subterana, directia baze sportive si agrement, stadionul ion oblemenco si stadionul de atletism nicolae marasescu craiova | ||||
- 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/28690733/api/v1/suppliers/28690733/revenue/api/v1/suppliers/28690733/scores/api/v1/suppliers/28690733/benchmarks/api/v1/red-flags/by-supplier/28690733/api/v1/suppliers/28690733/years/api/v1/suppliers/28690733/cpv/api/v1/suppliers/28690733/clients/api/v1/suppliers/28690733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders