Total revenue
530,453 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
518,385 RON
206 purchases
Offline purchases
12,068 RON
40 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
48.5%
Main client: TEATRUL NATIONAL MARIN SORESCU
National median: 30.2%
Ranked 8,985 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 257,000 | — | — | 257,000 | 48.5% | 1.0% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 32,770 | — | — | 32,770 | 6.2% | 0.8% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | 26,650 | — | — | 26,650 | 5.0% | 2.0% | 7 | 2024–2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | 26,070 | — | — | 26,070 | 4.9% | 2.9% | 24 | 2018–2026 |
| COMUNA PAUSESTI CUI: 2541851 | 12,665 | 2,732 | — | 15,397 | 2.9% | 0.1% | 21 | 2022–2026 |
| COMUNA PISCU VECHI CUI: 5002088 | 15,000 | — | — | 15,000 | 2.8% | 0.1% | 1 | 2025 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 13,829 | — | — | 13,829 | 2.6% | 0.2% | 21 | 2024–2026 |
| COMUNA BARZA CUI: 4395019 | 10,440 | — | — | 10,440 | 2.0% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 | 8,645 | — | — | 8,645 | 1.6% | 0.6% | 9 | 2024–2025 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 8,587 | — | — | 8,587 | 1.6% | 0.1% | 1 | 2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | 8,411 | — | — | 8,411 | 1.6% | 0.6% | 20 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | 7,450 | — | — | 7,450 | 1.4% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 | 6,630 | — | — | 6,630 | 1.3% | 1.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 6,240 | — | — | 6,240 | 1.2% | 0.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 700 | 5,526 | — | 6,226 | 1.2% | 0.7% | 20 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 | 6,215 | — | — | 6,215 | 1.2% | 0.3% | 6 | 2024–2026 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 5,650 | — | — | 5,650 | 1.1% | 0.1% | 1 | 2025 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 4,959 | — | — | 4,959 | 0.9% | 0.1% | 13 | 2018–2026 |
| COMUNA LIVEZI CUI: 2541371 | 3,560 | 1,080 | — | 4,640 | 0.9% | 0.0% | 5 | 2018–2024 |
| COMUNA GLAVILE CUI: 2573853 | 4,380 | — | — | 4,380 | 0.8% | 0.0% | 2 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | 4,369 | — | — | 4,369 | 0.8% | 0.3% | 8 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | 3,800 | — | — | 3,800 | 0.7% | 1.3% | 4 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | 3,210 | — | — | 3,210 | 0.6% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | 3,000 | — | — | 3,000 | 0.6% | 0.3% | 1 | 2024 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 2,790 | — | — | 2,790 | 0.5% | 0.1% | 5 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41290565 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | 72590000-7 | 29.09.2026 | 570 |
| Contract object: achizitie directa | ||||
| DA41198113 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | 72590000-7 | 16.09.2026 | 1,500 |
| Contract object: reparatie retea + calculator pc + imprimanta | ||||
| DA41075903 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | 30125100-2 | 31.08.2026 | 180 |
| Contract object: achizitie directa | ||||
| DA41071871 | DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 | 72590000-7 | 28.08.2026 | 2,500 |
| Contract object: servicii informatice profesionale | ||||
| DA41067738 | COMUNA PAUSESTI CUI: 2541851 | 30125000-1 | 28.08.2026 | 930 |
| Contract object: cartuse toner compatibil canon crg-057h + set balamale canon seria mf440 | ||||
| DA41033622 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | 72413000-8 | 21.08.2026 | 2,500 |
| Contract object: curatare de continut malitios, recuperare si reactivare site web | ||||
| DA40928085 | COMUNA DESA CUI: 5046696 | 50312000-5 | 03.08.2026 | 585 |
| Contract object: reparatie unitate pc | ||||
| DA40868545 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 30125100-2 | 22.07.2026 | 225 |
| Contract object: materiale consumabile toner imprimanta canon | ||||
| DA40821343 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 30125100-2 | 14.07.2026 | 670 |
| Contract object: consumabile compatibile imprimante/multifunctionale laser | ||||
| DA40792908 | COMUNA PAUSESTI CUI: 2541851 | 30141200-1 | 09.07.2026 | 4,950 |
| Contract object: calculator pc intel i3 generatia 14 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753742 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 75111200-9 | 12.05.2026 | 780 |
| Contract object: servicii software legislative colectie legi pt 2026 scm rm vl | ||||
| DAN2695781 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 72415000-2 | 04.03.2026 | 1,200 |
| Contract object: mentenanta si administrare site | ||||
| DAN2601730 | COMUNA PAUSESTI CUI: 2541851 | 75111200-9 | 12.11.2025 | 195 |
| Contract object: servicii actualizare program legislativ | ||||
| DAN2583292 | COMUNA PAUSESTI CUI: 2541851 | 75111200-9 | 21.10.2025 | 195 |
| Contract object: servicii actualizare program legislativ | ||||
| DAN2581342 | COMUNA PAUSESTI CUI: 2541851 | 75111200-9 | 20.10.2025 | 195 |
| Contract object: servicii atualizare program legislativ | ||||
| DAN2397108 | MUNICIPIU RM VALCEA CUI: 2540813 | 75111200-9 | 04.03.2025 | 780 |
| Contract object: servicii software legislative colectie legi pt.anul 2025 - scm rm.valcea | ||||
| DAN2380817 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 72415000-2 | 10.02.2025 | 180 |
| Contract object: mentenanta site | ||||
| DAN2380786 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 72415000-2 | 10.02.2025 | 180 |
| Contract object: mentenanta site trim iii | ||||
| DAN2380748 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 72415000-2 | 10.02.2025 | 180 |
| Contract object: mentenanta site trim ii | ||||
| DAN2380738 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 72415000-2 | 10.02.2025 | 180 |
| Contract object: mentenanta site | ||||
- 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/29664201/api/v1/suppliers/29664201/revenue/api/v1/suppliers/29664201/scores/api/v1/suppliers/29664201/benchmarks/api/v1/red-flags/by-supplier/29664201/api/v1/suppliers/29664201/years/api/v1/suppliers/29664201/cpv/api/v1/suppliers/29664201/clients/api/v1/suppliers/29664201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders