Total revenue
2.21 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
316 purchases
Offline purchases
940,625 RON
216 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 954,536 | — | — | 954,536 | 43.1% | 0.7% | 228 | 2020–2026 |
| RAT SRL CUI: 2315129 | — | 937,857 | — | 937,857 | 42.4% | 0.5% | 213 | 2021–2026 |
| SALUBRITATE SEGARCEA SRL CUI: 28085619 | 190,833 | — | — | 190,833 | 8.6% | 46.4% | 28 | 2018–2025 |
| ORASUL SEGARCEA CUI: 4554467 | 71,684 | 768 | — | 72,452 | 3.3% | 0.1% | 55 | 2018–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 49,371 | — | — | 49,371 | 2.2% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | 5,211 | — | — | 5,211 | 0.2% | 0.4% | 2 | 2022 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 2,360 | — | — | 2,360 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA BIRCA CUI: 5002100 | — | 1,091 | — | 1,091 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA DRANIC CUI: 5002070 | — | 909 | — | 909 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282352 | ORASUL SEGARCEA CUI: 4554467 | 50110000-9 | 28.09.2026 | 1,955 |
| Contract object: reparatie peougeot partner | ||||
| DA41276229 | ORASUL SEGARCEA CUI: 4554467 | 50110000-9 | 28.09.2026 | 864 |
| Contract object: reparatie dacia logan | ||||
| DA41274903 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 34913000-0 | 28.09.2026 | 2,360 |
| Contract object: pachet diverse piese de schimb autovehicule | ||||
| DA41275899 | ORASUL SEGARCEA CUI: 4554467 | 50730000-1 | 28.09.2026 | 300 |
| Contract object: incarcare freon | ||||
| DA41269060 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34351100-3 | 25.09.2026 | 1,740 |
| Contract object: anvelopa 185/65r15 iarna | ||||
| DA41107944 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34913000-0 | 03.09.2026 | 2,780 |
| Contract object: coroana volant erdemli | ||||
| DA41107957 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44321000-6 | 03.09.2026 | 890 |
| Contract object: cablu siguranta bena erdemli | ||||
| DA41107985 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34934000-3 | 03.09.2026 | 560 |
| Contract object: paleti ventilator radiator scarab | ||||
| DA41108005 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 31341000-8 | 03.09.2026 | 1,080 |
| Contract object: bobina cuplaj magnetic compresor | ||||
| DA41108019 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44621100-0 | 03.09.2026 | 680 |
| Contract object: radiator ulei hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866678 | RAT SRL CUI: 2315129 | 24963000-2 | 29.09.2026 | 11,828 |
| Contract object: solutie curatat radiator liqui moly, spray vaselina, spray degripant, spray carburator egr, spray contacte electrice, lichid frana dot 4 trw, bec bord, spray curatat frane trw 500ml | ||||
| DAN2865482 | RAT SRL CUI: 2315129 | 09211400-5 | 28.09.2026 | 25,480 |
| Contract object: ulei zf eco life 0671072130 | ||||
| DAN2861891 | RAT SRL CUI: 2315129 | 24111200-7 | 23.09.2026 | 5,950 |
| Contract object: agent refrigerant mr 134a/ butelie ac | ||||
| DAN2853222 | RAT SRL CUI: 2315129 | 44512940-3 | 14.09.2026 | 3,560 |
| Contract object: trusa scule yato 216 bucati | ||||
| DAN2845882 | RAT SRL CUI: 2315129 | 24111200-7 | 03.09.2026 | 5,950 |
| Contract object: agent refrigerant mr134a/butelie ac | ||||
| DAN2845515 | RAT SRL CUI: 2315129 | 24111200-7 | 02.09.2026 | 5,950 |
| Contract object: agent refrigerant mr134a/butelie ac | ||||
| DAN2843218 | RAT SRL CUI: 2315129 | 42514310-8 | 31.08.2026 | 985 |
| Contract object: filtru ulei dacia oe, filtru combustibil complet dacia oe, filtru aer, filtru polen, ulei elf 5w30 fe | ||||
| DAN2841882 | RAT SRL CUI: 2315129 | 24111200-7 | 28.08.2026 | 5,950 |
| Contract object: agent refrigerant butelie ac r407c | ||||
| DAN2841403 | RAT SRL CUI: 2315129 | 44531510-9 | 27.08.2026 | 2,830 |
| Contract object: surub m8x60mm, piulita m6 hexagonala, surub autoforant | ||||
| DAN2841399 | RAT SRL CUI: 2315129 | 44512940-3 | 27.08.2026 | 890 |
| Contract object: trusa de scule yato 216 buc | ||||
- 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/29236051/api/v1/suppliers/29236051/revenue/api/v1/suppliers/29236051/scores/api/v1/suppliers/29236051/benchmarks/api/v1/red-flags/by-supplier/29236051/api/v1/suppliers/29236051/years/api/v1/suppliers/29236051/cpv/api/v1/suppliers/29236051/clients/api/v1/suppliers/29236051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders