Total revenue
958,183 RON
15 client authorities · paid between 2021 and 2025
Direct purchases
649,877 RON
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
308,306 RON
1 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
32.2%
Main client: ORAS BECHET
National median: 30.2%
Ranked 19,190 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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BECHET CUI: 4941390 | — | — | 308,306 | 308,306 | 32.2% | 0.9% | 1 | 2024 |
| COMUNA BIRCA CUI: 5002100 | 263,125 | — | — | 263,125 | 27.5% | 0.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | 143,296 | — | — | 143,296 | 15.0% | 3.6% | 6 | 2022–2023 |
| COMUNA MISCHII CUI: 4554157 | 129,380 | — | — | 129,380 | 13.5% | 0.4% | 1 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 22,350 | — | — | 22,350 | 2.3% | 0.4% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 20,596 | — | — | 20,596 | 2.2% | 0.7% | 4 | 2022 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 17,600 | — | — | 17,600 | 1.8% | 0.4% | 2 | 2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 16,219 | — | — | 16,219 | 1.7% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC HENRI COANDA CUI: 4830023 | 12,570 | — | — | 12,570 | 1.3% | 0.2% | 3 | 2022–2023 |
| COMUNA PODARI CUI: 4553399 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 6,381 | — | — | 6,381 | 0.7% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | 4,826 | — | — | 4,826 | 0.5% | 1.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 2,689 | — | — | 2,689 | 0.3% | 0.3% | 1 | 2022 |
| LICEUL VOLTAIRE CUI: 35906512 | 2,500 | — | — | 2,500 | 0.3% | 0.1% | 1 | 2021 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 1,345 | — | — | 1,345 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38967274 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 39161000-8 | 30.09.2025 | 14,000 |
| Contract object: pat rabatabil copii | ||||
| DA38967358 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 39143112-4 | 30.09.2025 | 3,600 |
| Contract object: saltea copii | ||||
| DA37414217 | COMUNA PODARI CUI: 4553399 | 39100000-3 | 03.02.2025 | 7,000 |
| Contract object: pachet mobilier birouri | ||||
| DA36839345 | COMUNA MISCHII CUI: 4554157 | 39100000-3 | 04.11.2024 | 129,380 |
| Contract object: furnizare mobilier scolar | ||||
| DA35818399 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39100000-3 | 28.05.2024 | 16,219 |
| Contract object: achizitie mobilier conform referat nr. 16978/ 20-05-2024 | ||||
| DA35397734 | COMUNA BIRCA CUI: 5002100 | 39100000-3 | 01.04.2024 | 263,125 |
| Contract object: furnizare mobilier in cadrul proiectului pnrr dotari-2023-2532 | ||||
| DA34028557 | LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | 39100000-3 | 16.09.2023 | 8,403 |
| Contract object: mobilier camin-cantina internat liceul tehnologic auto craiova | ||||
| DA33114401 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 39140000-5 | 26.04.2023 | 15,126 |
| Contract object: obiecte de mobilier | ||||
| DA32926412 | SCOALA GIMNAZIALA VIRTOP CUI: 15115602 | 39100000-3 | 30.03.2023 | 792 |
| Contract object: mobilier pentru scoala gimnaziala vartop | ||||
| DA32804812 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 39100000-3 | 15.03.2023 | 1,345 |
| Contract object: blat pupitru din pal 36 mm cu suport cromat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108751 | ORAS BECHET CUI: 4941390 | 39000000-2 | 07.08.2024 | 308,306 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant liceul teoretic bechet cod f-pnrr-dotari-2023-6570 | ||||
- 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/29837620/api/v1/suppliers/29837620/revenue/api/v1/suppliers/29837620/scores/api/v1/suppliers/29837620/benchmarks/api/v1/red-flags/by-supplier/29837620/api/v1/suppliers/29837620/years/api/v1/suppliers/29837620/cpv/api/v1/suppliers/29837620/clients/api/v1/suppliers/29837620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders