Total revenue
131,421 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
126,546 RON
21 purchases
Offline purchases
4,875 RON
1 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
36.8%
Main client: UNITATEA MEDICO SOCIALA BRABOVA
National median: 30.2%
Ranked 15,603 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 48,362 | — | — | 48,362 | 36.8% | 1.4% | 11 | 2018–2025 |
| COMUNA DANICEI CUI: 2574190 | 33,600 | — | — | 33,600 | 25.6% | 0.2% | 1 | 2026 |
| COMUNA GAVANESTI CUI: 16607654 | 15,000 | — | — | 15,000 | 11.4% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | 11,234 | — | — | 11,234 | 8.6% | 1.2% | 2 | 2019–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 4,875 | — | 4,875 | 3.7% | 0.0% | 1 | 2020 |
| COMUNA DRAGOTESTI CUI: 4554297 | 4,800 | — | — | 4,800 | 3.7% | 0.0% | 2 | 2019 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 4,250 | — | — | 4,250 | 3.2% | 0.0% | 1 | 2018 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 3,800 | — | — | 3,800 | 2.9% | 0.4% | 1 | 2026 |
| COMUNA TERPEZITA CUI: 5002118 | 3,000 | — | — | 3,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 2,500 | — | — | 2,500 | 1.9% | 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 |
|---|---|---|---|---|
| DA41063517 | COMUNA DANICEI CUI: 2574190 | 71242000-6 | 27.08.2026 | 33,600 |
| Contract object: intocmire dali, raport audit energetic, raport expertiza tehnica, p.t.h., dde, asistenta tehnica | ||||
| DA40413546 | COMUNA TERPEZITA CUI: 5002118 | 71520000-9 | 19.05.2026 | 3,000 |
| Contract object: dirigentie de santier pentru investitia extindere sistem de supraveghere- terpezita | ||||
| DA40331802 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 51112000-0 | 07.05.2026 | 3,800 |
| Contract object: prestari servicii instalatii electrice | ||||
| DA39413540 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 31681400-7 | 02.12.2025 | 800 |
| Contract object: montat rezistenta masina de spalat rufe (prestare serviciu ) | ||||
| DA37170343 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | 31530000-0 | 13.12.2024 | 5,467 |
| Contract object: achizitionare si montare corpuri de iluminat led | ||||
| DA36369580 | COMUNA GAVANESTI CUI: 16607654 | 45310000-3 | 28.08.2024 | 15,000 |
| Contract object: alimentare cu en. el. cofrete pentru realizarea instalatiei de monitorizare video | ||||
| DA36362981 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 50711000-2 | 28.08.2024 | 2,185 |
| Contract object: reparatii instalatii electrice | ||||
| DA35237862 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 32428000-9 | 12.03.2024 | 20,067 |
| Contract object: reparatii retea electrica trifazata | ||||
| DA32385254 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 31160000-5 | 17.01.2023 | 300 |
| Contract object: filtru | ||||
| DA32131356 | COMUNA AMARASTII DE JOS CUI: 5001970 | 71311100-2 | 12.12.2022 | 2,500 |
| Contract object: dirigentie de santier - instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1303017 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50711000-2 | 30.06.2020 | 4,875 |
| Contract object: achizitie de servicii verificare prize de pamant, verificare paratrasnet si verificarea nulului de protectie la tgd si de distributie din complexul de agrement acvatic water-park | ||||
- 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/28692718/api/v1/suppliers/28692718/revenue/api/v1/suppliers/28692718/scores/api/v1/suppliers/28692718/benchmarks/api/v1/red-flags/by-supplier/28692718/api/v1/suppliers/28692718/years/api/v1/suppliers/28692718/cpv/api/v1/suppliers/28692718/clients/api/v1/suppliers/28692718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders