Total revenue
556,088 RON
66 client authorities · paid between 2018 and 2026
Direct purchases
475,471 RON
625 purchases
Offline purchases
80,617 RON
115 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
22.3%
Main client: UNITATEA MILITARA 01178
National median: 30.2%
Ranked 28,786 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01178 CUI: 4332339 | 124,029 | — | — | 124,029 | 22.3% | 0.4% | 108 | 2020–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 100,007 | — | — | 100,007 | 18.0% | 0.1% | 55 | 2018–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 69,212 | — | — | 69,212 | 12.5% | 0.2% | 37 | 2021–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 13,893 | 19,411 | — | 33,304 | 6.0% | 0.1% | 34 | 2019–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18,860 | 14,303 | — | 33,163 | 6.0% | 0.0% | 9 | 2020–2025 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 25,054 | — | — | 25,054 | 4.5% | 0.3% | 26 | 2020–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 18,617 | — | — | 18,617 | 3.4% | 0.0% | 57 | 2020–2026 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 15,392 | — | — | 15,392 | 2.8% | 0.2% | 77 | 2018–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 14,901 | — | — | 14,901 | 2.7% | 0.1% | 13 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 11,948 | 1,260 | — | 13,208 | 2.4% | 0.0% | 31 | 2021–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 2,855 | 9,174 | — | 12,029 | 2.2% | 0.1% | 10 | 2023–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 11,427 | — | 11,427 | 2.1% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 9,490 | — | — | 9,490 | 1.7% | 0.1% | 34 | 2023–2026 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | — | 5,489 | — | 5,489 | 1.0% | 0.6% | 9 | 2021–2025 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 4,476 | — | — | 4,476 | 0.8% | 0.1% | 18 | 2021–2026 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 4,441 | — | — | 4,441 | 0.8% | 0.2% | 9 | 2020–2024 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 4,307 | — | — | 4,307 | 0.8% | 0.1% | 8 | 2020–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 2,162 | 1,974 | — | 4,136 | 0.7% | 0.0% | 21 | 2018–2023 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 3,909 | — | — | 3,909 | 0.7% | 0.0% | 9 | 2022–2026 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 1,453 | 2,214 | — | 3,667 | 0.7% | 0.0% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 3,542 | — | — | 3,542 | 0.6% | 0.2% | 4 | 2022–2025 |
| COMUNA GRECESTI CUI: 5046750 | 3,277 | — | — | 3,277 | 0.6% | 0.0% | 2 | 2022 |
| LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 3,109 | — | — | 3,109 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA GINGIOVA CUI: 4554092 | 2,941 | — | — | 2,941 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA TALPAS CUI: 16397862 | 954 | 1,596 | — | 2,550 | 0.5% | 0.0% | 11 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41285122 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 71631200-2 | 29.09.2026 | 314 |
| Contract object: prestare serviciu itp | ||||
| DA41243751 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631200-2 | 23.09.2026 | 273 |
| Contract object: itp microbuz a-10456 & itp autoturism a-3264 um 01803/l carcea | ||||
| DA41186020 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50411400-3 | 15.09.2026 | 355 |
| Contract object: achizitie verificare tahograf | ||||
| DA41135781 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 71630000-3 | 09.09.2026 | 215 |
| Contract object: servicii itp dj-76-anp si dj-67-anp | ||||
| DA41120219 | PENITENCIARUL CRAIOVA CUI: 4553240 | 71631200-2 | 08.09.2026 | 165 |
| Contract object: itp microbuz | ||||
| DA41121983 | UNITATEA MILITARA 02605 CUI: 4221110 | 71631200-2 | 07.09.2026 | 215 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
| DA41117064 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 71631200-2 | 04.09.2026 | 107 |
| Contract object: prestare serviciu itp | ||||
| DA41054392 | UNITATEA MILITARA 01178 CUI: 4332339 | 71631200-2 | 26.08.2026 | 3,810 |
| Contract object: itp autovehicul cu masa totala peste 3,5 tone | ||||
| DA41053507 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631200-2 | 26.08.2026 | 207 |
| Contract object: itp - autocamion iveco, a-7596 01803 l carcea | ||||
| DA41044967 | COMUNA MALU MARE CUI: 5002053 | 71631200-2 | 25.08.2026 | 455 |
| Contract object: itp microbuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848602 | COMUNA DRANIC CUI: 5002070 | 71631200-2 | 08.09.2026 | 165 |
| Contract object: itp microbuz | ||||
| DAN2833397 | COMUNA ROBANESTI CUI: 5002045 | 71631200-2 | 17.08.2026 | 165 |
| Contract object: itp microbuz scolar 2 | ||||
| DAN2804327 | COMUNA DRANIC CUI: 5002070 | 71631200-2 | 09.07.2026 | 413 |
| Contract object: itp si verificare tahograf dj 14 cld | ||||
| DAN2790721 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 71631200-2 | 26.06.2026 | 455 |
| Contract object: servicii si produse pentru verificarea si intretinerea microbuzului scolar | ||||
| DAN2790707 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 71631200-2 | 26.06.2026 | 168 |
| Contract object: inspectie tehnica periodica microbuz scolar | ||||
| DAN2787142 | COMUNA BIRCA CUI: 5002100 | 71631200-2 | 23.06.2026 | 460 |
| Contract object: itp dj 07 pcb, verificare, reparatii | ||||
| DAN2767253 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 71630000-3 | 28.05.2026 | 3,111 |
| Contract object: servicii de inspectie si testare tehnica- 31 autovehicule | ||||
| DAN2737767 | COMUNA BIRCA CUI: 5002100 | 71631200-2 | 23.04.2026 | 107 |
| Contract object: itp auto dj 04 clb | ||||
| DAN2737698 | COMUNA BIRCA CUI: 5002100 | 34330000-9 | 23.04.2026 | 165 |
| Contract object: mat.consumabile auto dj 040clb | ||||
| DAN2717347 | UNITATEA MILITARA NR01394 CUI: 5051862 | 71631200-2 | 31.03.2026 | 250 |
| Contract object: serviciu inspectie tehnica periodica pentru 1 autoturism ivecco vre apartinand u.m. 01372 caransebes | ||||
- 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/30644348/api/v1/suppliers/30644348/revenue/api/v1/suppliers/30644348/scores/api/v1/suppliers/30644348/benchmarks/api/v1/red-flags/by-supplier/30644348/api/v1/suppliers/30644348/years/api/v1/suppliers/30644348/cpv/api/v1/suppliers/30644348/clients/api/v1/suppliers/30644348/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders