Total revenue
3.71 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
54 purchases
Offline purchases
417,864 RON
7 purchases
Tenders
502,300 RON
2 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
52.6%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 7,333 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 16; the other 4 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 DROBETA TURNU SEVERIN CUI: 4426581 | 1,951,882 | — | — | 1,951,882 | 52.6% | 0.2% | 12 | 2021–2026 |
| JUDETUL DOLJ CUI: 4417150 | 330,300 | 259,050 | 159,800 | 749,150 | 20.2% | 0.0% | 5 | 2022–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 37,190 | — | 342,500 | 379,690 | 10.2% | 35.2% | 2 | 2025 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 123,000 | 41,315 | — | 164,315 | 4.4% | 1.4% | 2 | 2023–2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 93,170 | 47,500 | — | 140,670 | 3.8% | 0.0% | 2 | 2019–2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | 130,000 | — | — | 130,000 | 3.5% | 0.0% | 1 | 2024 |
| FILARMONICA OLTENIA CUI: 4829924 | 24,650 | 24,650 | — | 49,300 | 1.3% | 1.3% | 2 | 2018 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 33,749 | — | 33,749 | 0.9% | 0.0% | 1 | 2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 32,949 | — | — | 32,949 | 0.9% | 0.0% | 16 | 2018–2025 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 16,000 | — | — | 16,000 | 0.4% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 15,658 | — | — | 15,658 | 0.4% | 0.7% | 1 | 2018 |
| SPITALUL FILISANILOR CUI: 5077722 | 14,193 | — | — | 14,193 | 0.4% | 0.0% | 1 | 2018 |
| JUDETUL GORJ CUI: 4956057 | — | 11,600 | — | 11,600 | 0.3% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 7,186 | — | — | 7,186 | 0.2% | 0.1% | 3 | 2019–2021 |
| JUDETUL SALAJ CUI: 4494764 | 6,120 | — | — | 6,120 | 0.2% | 0.0% | 1 | 2018 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 3,750 | — | — | 3,750 | 0.1% | 0.0% | 1 | 2022 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 3,705 | — | — | 3,705 | 0.1% | 0.0% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 1,200 | — | — | 1,200 | 0.0% | 0.1% | 1 | 2018 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 580 | — | — | 580 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 402 | — | — | 402 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40714149 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79341400-0 | 26.06.2026 | 240,000 |
| Contract object: strategie branding local | ||||
| DA40490288 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79342200-5 | 28.05.2026 | 245,867 |
| Contract object: servicii de publicitate campanie media | ||||
| DA39466251 | JUDETUL DOLJ CUI: 4417150 | 39294100-0 | 08.12.2025 | 67,200 |
| Contract object: pachet materiale promotionale cu ocazia sarbatorilor de iarna | ||||
| DA39437811 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 79952100-3 | 03.12.2025 | 37,190 |
| Contract object: materiale personalizate | ||||
| DA38594952 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79341100-7 | 30.07.2025 | 250,000 |
| Contract object: servicii de consultanta pentru etapa i de branding local si promovare | ||||
| DA38044556 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22462000-6 | 07.05.2025 | 92 |
| Contract object: panou pvc personalizat | ||||
| DA37768740 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79342200-5 | 31.03.2025 | 250,000 |
| Contract object: servicii de promovare | ||||
| DA37509085 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42964000-1 | 19.02.2025 | 92 |
| Contract object: panou pvc personalizat 50/100 | ||||
| DA36581961 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39298900-6 | 25.09.2024 | 4,475 |
| Contract object: materiale personalizate | ||||
| DA35541954 | JUDETUL MEHEDINTI CUI: 4337344 | 79342200-5 | 17.04.2024 | 130,000 |
| Contract object: servicii de punere in valoare a obiectivului bazinul de inot, organizare eveniment inaugurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781488 | JUDETUL DOLJ CUI: 4417150 | 79953000-9 | 16.06.2026 | 159,800 |
| Contract object: servicii de organizare si prezentare<br>festival de muzica traditionala brabova - 2026 | ||||
| DAN2616595 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 39294100-0 | 02.12.2025 | 41,315 |
| Contract object: materiale de promovare muzeul olteniei | ||||
| DAN1743258 | JUDETUL DOLJ CUI: 4417150 | 79952000-2 | 25.08.2022 | 99,250 |
| Contract object: servicii organizare festivitate de inaugurare a centrului international brancusi lotul 1 - achizitie servicii organizare eveniment de inaugurare a centrului international constantin brancusi prin intermediul unei firme specializate | ||||
| DAN1728055 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79341000-6 | 26.07.2022 | 47,500 |
| Contract object: servicii de promovare | ||||
| DAN1178305 | MUNICIPIUL GALATI CUI: 3814810 | 79342200-5 | 30.10.2019 | 33,749 |
| Contract object: servicii de promovare a proiectului furnizarea, operarea si mentenanta sistemelor de colectare automata de tarife, de informare a pasagerilor si de management al flotei pentru municipiul galati | ||||
| DAN1038765 | JUDETUL GORJ CUI: 4956057 | 79951000-5 | 07.12.2018 | 11,600 |
| Contract object: servicii de informare si publicitate - 2 conferinte, pentru proiectul transparenta, etica si integritate, cod smis 116766 | ||||
| DAN1002753 | FILARMONICA OLTENIA CUI: 4829924 | 79341400-0 | 16.05.2018 | 24,650 |
| Contract object: servicii de campanie publicitara pentru evenimentul maria tanase symphonic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169742 | JUDETUL DOLJ CUI: 4417150 | 79953000-9 | 16.06.2026 | 159,800 |
| Contract object: servicii de organizare si prezentare festival de muzica traditionala brabova - 2026 | ||||
| CAN1153899 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 79952100-3 | 08.09.2025 | 342,500 |
| Contract object: servicii de organizare si prezentare festivalul-concurs national al interpretilor cantecului popular romanesc ,,maria tanase | ||||
- 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/28692742/api/v1/suppliers/28692742/revenue/api/v1/suppliers/28692742/scores/api/v1/suppliers/28692742/benchmarks/api/v1/red-flags/by-supplier/28692742/api/v1/suppliers/28692742/years/api/v1/suppliers/28692742/cpv/api/v1/suppliers/28692742/clients/api/v1/suppliers/28692742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders