Total revenue
46.91 Mn.
60 client authorities · paid between 2020 and 2026
Direct purchases
3.96 Mn.
276 purchases
Offline purchases
367,269 RON
24 purchases
Tenders
42.58 Mn.
23 contracts
Won without competition
43.6%
4 of 20 lots
National rate: 34.3%
Ranked 5,057 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 26,897 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 1,040,776 | — | 10,289,523 | 11,330,299 | 24.2% | 4.2% | 88 | 2021–2026 |
| SENTIFOX SRL CUI: 33568024 | — | — | 7,752,364 | 7,752,364 | 16.5% | 25.0% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,052,791 | 7,052,791 | 15.0% | 0.0% | 1 | 2024 |
| MKS PROD SRL CUI: 37854584 | — | — | 6,758,417 | 6,758,417 | 14.4% | 20.0% | 1 | 2025 |
| COMUNA DANETI CUI: 4553518 | — | — | 5,601,074 | 5,601,074 | 11.9% | 5.5% | 1 | 2025 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | — | — | 3,491,714 | 3,491,714 | 7.4% | 6.7% | 1 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,817,195 | — | — | 1,817,195 | 3.9% | 0.3% | 73 | 2020–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 464,590 | 464,590 | 1.0% | 0.0% | 1 | 2025 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 455,000 | 455,000 | 1.0% | 0.0% | 2 | 2025 |
| COMUNA TERPEZITA CUI: 5002118 | — | — | 296,247 | 296,247 | 0.6% | 1.5% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 220,159 | — | — | 220,159 | 0.5% | 0.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 1,870 | 207,445 | 209,315 | 0.5% | 0.0% | 3 | 2020–2025 |
| FILARMONICA OLTENIA CUI: 4829924 | 830 | — | 199,580 | 200,410 | 0.4% | 5.4% | 2 | 2020–2022 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 700 | 199,511 | — | 200,211 | 0.4% | 0.7% | 6 | 2021–2026 |
| JUDETUL DOLJ CUI: 4417150 | 34,004 | 68,351 | — | 102,355 | 0.2% | 0.0% | 8 | 2022–2026 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 87,655 | — | — | 87,655 | 0.2% | 0.8% | 2 | 2022–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 41,279 | 42,078 | — | 83,357 | 0.2% | 0.0% | 9 | 2020–2022 |
| COMUNA GALICIUICA CUI: 16397919 | 79,861 | — | — | 79,861 | 0.2% | 0.8% | 1 | 2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 32,734 | 39,996 | — | 72,730 | 0.2% | 0.4% | 2 | 2023–2024 |
| COMUNA GIUBEGA CUI: 4553429 | 69,500 | — | — | 69,500 | 0.2% | 0.2% | 1 | 2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 62,810 | — | — | 62,810 | 0.1% | 0.0% | 25 | 2020–2026 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 53,932 | — | — | 53,932 | 0.1% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 47,687 | — | — | 47,687 | 0.1% | 2.3% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44,850 | — | — | 44,850 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 41,530 | — | — | 41,530 | 0.1% | 0.1% | 3 | 2021–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MIF PREV PSI SRL CUI: 44762637 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| KIMAR REZIDENTIAL SRL CUI: 44451517 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| ELCOMONTAJ SRL CUI: 31620657 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| LUBSERV SRL CUI: 8982792 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| BOGBROKERBILL SRL CUI: 42964087 | 1 | 7,752,364 | 31,009,456 | 1 | 2026 |
| NICO-CRIST-RUSNICO SRL CUI: 34465647 | 1 | 7,752,364 | 31,009,456 | 1 | 2026 |
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 1 | 7,752,364 | 31,009,456 | 1 | 2026 |
| GETRIX SA CUI: 5861672 | 1 | 7,052,791 | 21,158,372 | 1 | 2024 |
| RECON SA CUI: 5650870 | 1 | 7,052,791 | 21,158,372 | 1 | 2024 |
| MAG CONSTRUCT SRL CUI: 22624234 | 2 | 9,092,788 | 18,185,576 | 2 | 2025 |
| SICOR SRL CUI: 1583360 | 1 | 499,412 | 998,824 | 1 | 2021 |
| VALGEO TRANS-CONS SRL CUI: 45197647 | 1 | 296,247 | 888,741 | 1 | 2025 |
| TOTAL CONFORT SRL CUI: 15603433 | 1 | 296,247 | 888,741 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41275548 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39717200-3 | 28.09.2026 | 2,030 |
| Contract object: aparat aer conditionat | ||||
| DA41275573 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45331220-4 | 28.09.2026 | 2,220 |
| Contract object: demontare-montare aparat aer conditionat | ||||
| DA41194834 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 42510000-4 | 16.09.2026 | 9,387 |
| Contract object: ventiloconvector | ||||
| DA41160931 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50720000-8 | 11.09.2026 | 19,109 |
| Contract object: inlocuire conducta de alimentare cu apa calda menajera | ||||
| DA41152625 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 35125300-2 | 10.09.2026 | 10,280 |
| Contract object: pachet camere supraveghere cu instalare | ||||
| DA40969993 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 50531200-8 | 11.08.2026 | 4,280 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||
| DA40899807 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45111100-9 | 28.07.2026 | 6,500 |
| Contract object: decupare blat beton | ||||
| DA40897075 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50800000-3 | 28.07.2026 | 6,072 |
| Contract object: servicii reparatii :piese de schimb pentru ventiloconvectoare , termostat, manopera incesa- fbfc | ||||
| DA40849281 | JUDETUL DOLJ CUI: 4417150 | 71630000-3 | 23.07.2026 | 11,723 |
| Contract object: revizie tehnica periodica,reconstituire proiect tehnic si reparatii instalatie existenta de gaze | ||||
| DA40858275 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 50800000-3 | 21.07.2026 | 2,401 |
| Contract object: revizie aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739360 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45259300-0 | 24.04.2026 | 750 |
| Contract object: verificare tehnica periodica- centrala termica isalnita | ||||
| DAN2719911 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 45259300-0 | 01.04.2026 | 250 |
| Contract object: servicii de reparare si intretinere a centralelor termice - centrala termica de dietrich | ||||
| DAN2674450 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 71630000-3 | 03.02.2026 | 2,800 |
| Contract object: serviciu de verificare periodica a instalatiei de utilizare a gazelor naturale | ||||
| DAN2549777 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 71631000-0 | 17.09.2025 | 319 |
| Contract object: servicii pentru verificare tehnica periodica centrala | ||||
| DAN2426664 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45259000-7 | 08.04.2025 | 357 |
| Contract object: constatare, interventie si reparatie retea gaze naturale | ||||
| DAN2377355 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 04.02.2025 | 1,804 |
| Contract object: servicii de revizie tehnica pentru instalatia de utilizare a gazelor naturale pentru cmz | ||||
| DAN2329188 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45259300-0 | 05.12.2024 | 1,870 |
| Contract object: reparare si intretinere centrale termice - verificari tehnice periodice a centralelor termice pe gaze naturale, a instalatiilor de utilizare gaze naturale si a supapelor de siguranta la sediul s.r.t.f.c craiova si statia rosiori nord - serviciul otd si it craiova | ||||
| DAN2237436 | UNITATEA MILITARA 01662 CUI: 4332371 | 45259300-0 | 30.07.2024 | 39,996 |
| Contract object: intretinere centrale termice cf adv 1434122/28.06.2024 | ||||
| DAN2061733 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 45259300-0 | 08.12.2023 | 2,305 |
| Contract object: servicii de verificare tehnica periodica centrala dedietrich/inlocuire placa principala dedietrich cpu | ||||
| DAN2060814 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 07.12.2023 | 7,000 |
| Contract object: servicii de verificare, reparare si intretinere a instalatiilor de incalzire din cladirea c.m.z. dolj (decembrie 2023 - aprilie 2024) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1173558 | SENTIFOX SRL CUI: 33568024 | 45210000-2 | 01.09.2026 | 31,009,456 |
| Contract object: construire imobil 2s+p+10e cu destinatia hotel si parcari la subsoluri | ||||
| SCNA1136086 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45453100-8 | 18.08.2026 | 2,036,549 |
| Contract object: reabilitare corp a - spatii invatamant diciplina anatomie | ||||
| SCNA1116164 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 21,158,372 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie - 10361 extindere si refunctionalizare sediu parchet de pe langa tribunalul dolj | ||||
| SCNA1128080 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42512000-8 | 24.11.2025 | 464,590 |
| Contract object: chiller 173 kw cu ventilo-convectori | ||||
| CAN1157811 | MKS PROD SRL CUI: 37854584 | 45210000-2 | 19.11.2025 | 33,792,083 |
| Contract object: construire imobil s+d+p+7+8 retras cu destinatia de hotel si parcari la subsol si demisol mun.craiova - calea severinului | ||||
| SCNA1126605 | COMUNA CIUPERCENII NOI CUI: 5001880 | 45321000-3 | 17.10.2025 | 6,983,428 |
| Contract object: reabilitare energetica scoala gimnaziala ciupercenii noi, strada scolii nr. 8, judetul dolj | ||||
| SCNA1126265 | COMUNA DANETI CUI: 4553518 | 45453000-7 | 07.10.2025 | 11,202,148 |
| Contract object: ,,cresterea eficientei energetice a infrastructurii educationale scoala profesionala daneti, local vechi, comuna daneti, jud. dolj | ||||
| SCNA1126042 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39715210-2 | 01.10.2025 | 199,549 |
| Contract object: centrale termice pe gaz natural, modificarea instalatiilor din camera tehnica a centralelor si modificarea instalatiei de gaz proiectare, achizitie si montaj - s.r.t.f.c. craiova | ||||
| SCNA1121535 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45453100-8 | 13.06.2025 | 1,258,443 |
| Contract object: reabilitare corp a - spatii invatamant diciplina anatomie | ||||
- 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/28881636/api/v1/suppliers/28881636/revenue/api/v1/suppliers/28881636/scores/api/v1/suppliers/28881636/benchmarks/api/v1/red-flags/by-supplier/28881636/api/v1/suppliers/28881636/years/api/v1/suppliers/28881636/cpv/api/v1/suppliers/28881636/clients/api/v1/suppliers/28881636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders