Total revenue
184,287 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
183,563 RON
134 purchases
Offline purchases
724 RON
4 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
13.4%
Main client: SPORT CLUB MUNICIPAL CRAIOVA
National median: 30.2%
Ranked 37,112 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 24,748 | — | — | 24,748 | 13.4% | 0.5% | 15 | 2018–2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 16,560 | — | — | 16,560 | 9.0% | 0.0% | 2 | 2020–2024 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 15,612 | — | — | 15,612 | 8.5% | 0.1% | 8 | 2020–2026 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 15,025 | — | — | 15,025 | 8.2% | 0.2% | 16 | 2018–2025 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 14,526 | — | — | 14,526 | 7.9% | 0.1% | 7 | 2025–2026 |
| ORASUL URICANI CUI: 4634647 | 14,400 | — | — | 14,400 | 7.8% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 14,044 | — | — | 14,044 | 7.6% | 0.0% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 10,560 | — | — | 10,560 | 5.7% | 0.3% | 1 | 2020 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 8,106 | — | — | 8,106 | 4.4% | 0.0% | 4 | 2019–2025 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 4,700 | — | — | 4,700 | 2.6% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 3,550 | — | — | 3,550 | 1.9% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | 3,375 | — | — | 3,375 | 1.8% | 0.5% | 1 | 2020 |
| ORAS STREHAIA CUI: 6044227 | 2,900 | — | — | 2,900 | 1.6% | 0.0% | 2 | 2023–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 2,500 | — | — | 2,500 | 1.4% | 0.0% | 4 | 2022–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 2,201 | — | — | 2,201 | 1.2% | 0.0% | 2 | 2025–2026 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 2,168 | — | — | 2,168 | 1.2% | 0.0% | 4 | 2021–2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 2,159 | — | — | 2,159 | 1.2% | 0.0% | 1 | 2022 |
| UMNR01227 CUI: 4300655 | 2,000 | — | — | 2,000 | 1.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 1,915 | — | — | 1,915 | 1.0% | 0.0% | 5 | 2021–2023 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 1,800 | 60 | — | 1,860 | 1.0% | 0.0% | 3 | 2020 |
| PENITENCIARUL VASLUI CUI: 4446325 | 1,788 | — | — | 1,788 | 1.0% | 0.0% | 8 | 2020–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1,575 | — | — | 1,575 | 0.9% | 0.0% | 2 | 2021 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 1,500 | — | — | 1,500 | 0.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 1,400 | — | — | 1,400 | 0.8% | 0.1% | 1 | 2018 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 1,150 | — | — | 1,150 | 0.6% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41191434 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 35261000-1 | 17.09.2026 | 1,789 |
| Contract object: rama click a4, negru | ||||
| DA41158861 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 35261000-1 | 10.09.2026 | 3,322 |
| Contract object: rama click aluminiu | ||||
| DA40924438 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 35261000-1 | 04.08.2026 | 767 |
| Contract object: rama click aluminiu | ||||
| DA40898918 | UNITATEA MILITARA 01178 CUI: 4332339 | 39294100-0 | 29.07.2026 | 672 |
| Contract object: roll up personalizat 85x200 cm | ||||
| DA40881089 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 35261000-1 | 28.07.2026 | 307 |
| Contract object: rama click aluminiu | ||||
| DA40512605 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 35261000-1 | 29.05.2026 | 256 |
| Contract object: rama click a4, negru | ||||
| DA40218267 | UNITATEA MILITARA 01178 CUI: 4332339 | 35261000-1 | 21.04.2026 | 672 |
| Contract object: pachet roll-up personalizat | ||||
| DA40069335 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44424200-0 | 24.03.2026 | 90 |
| Contract object: banda dublu adeziva buretata, latime 20mm | ||||
| DA39863457 | UNITATEA MILITARA 01512 CUI: 4241117 | 22462000-6 | 23.02.2026 | 1,223 |
| Contract object: mecanism roll-up | ||||
| DA39280671 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 30192800-9 | 13.11.2025 | 150 |
| Contract object: etichete in rola, politia romana, din pvc, tip sigiliu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1867236 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44480000-8 | 22.02.2023 | 159 |
| Contract object: os branesti echipamente psi | ||||
| DAN1546205 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34920000-2 | 12.10.2021 | 305 |
| Contract object: banda adeziva de atentionare, culoare galben-negru (33mx50mm) - 5 buc, banda adeziva pentru marcare pe pardoseala 100x10cm, culoare galben-negru -10 buc, autocolant pentru podea - sageti traseu - 2 buc | ||||
| DAN1384272 | UNITATEA MILITARA 01369 CUI: 4779052 | 30192800-9 | 18.12.2020 | 200 |
| Contract object: materiale consumabile | ||||
| DAN1348392 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 64120000-3 | 08.10.2020 | 60 |
| Contract object: servicii transport | ||||
- 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/28855335/api/v1/suppliers/28855335/revenue/api/v1/suppliers/28855335/scores/api/v1/suppliers/28855335/benchmarks/api/v1/red-flags/by-supplier/28855335/api/v1/suppliers/28855335/years/api/v1/suppliers/28855335/cpv/api/v1/suppliers/28855335/clients/api/v1/suppliers/28855335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders