Total revenue
3.12 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.97 Mn.
71 purchases
Offline purchases
151,407 RON
4 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
60.9%
Main client: SPITALUL DE PSIHIATRIE POIANA MARE
National median: 30.2%
Ranked 4,852 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 1,898,843 | — | — | 1,898,843 | 60.9% | 6.2% | 10 | 2023–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 267,424 | — | — | 267,424 | 8.6% | 0.2% | 15 | 2022–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | 240,096 | — | — | 240,096 | 7.7% | 20.8% | 4 | 2020–2021 |
| COMUNA GOGOSU CUI: 4554009 | — | 136,800 | — | 136,800 | 4.4% | 0.8% | 1 | 2019 |
| COMUNA GIGHERA CUI: 5001945 | 109,390 | — | — | 109,390 | 3.5% | 0.3% | 4 | 2025 |
| COMUNA SALCUTA CUI: 5001996 | 99,373 | — | — | 99,373 | 3.2% | 0.7% | 3 | 2019 |
| COMUNA SCAESTI CUI: 4554165 | 76,047 | — | — | 76,047 | 2.4% | 0.1% | 1 | 2024 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 50,273 | — | — | 50,273 | 1.6% | 0.1% | 2 | 2021 |
| ORASUL CORABIA CUI: 4716810 | 46,795 | — | — | 46,795 | 1.5% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 39,820 | — | — | 39,820 | 1.3% | 0.1% | 15 | 2020–2023 |
| COMUNA ALBAC CUI: 4562362 | 38,482 | — | — | 38,482 | 1.2% | 0.1% | 2 | 2025 |
| COMUNA REDEA CUI: 4286550 | 20,588 | — | — | 20,588 | 0.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 16,807 | — | — | 16,807 | 0.5% | 1.5% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 14,607 | — | 14,607 | 0.5% | 0.0% | 3 | 2023 |
| COMUNA CRUSET CUI: 4956219 | 11,765 | — | — | 11,765 | 0.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 11,035 | — | — | 11,035 | 0.4% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 10,084 | — | — | 10,084 | 0.3% | 1.3% | 1 | 2023 |
| COMUNA BRATOVOESTI CUI: 5046688 | 8,576 | — | — | 8,576 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GALICEA MARE CUI: 5046785 | 6,975 | — | — | 6,975 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA OSICA DE JOS CUI: 16579643 | 5,378 | — | — | 5,378 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CRUSET CUI: 29213490 | 4,874 | — | — | 4,874 | 0.2% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | 4,336 | — | — | 4,336 | 0.1% | 0.5% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 2,342 | — | — | 2,342 | 0.1% | 0.0% | 2 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41251430 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 45261213-0 | 23.09.2026 | 234,710 |
| Contract object: lucrari de inlocuire invelitori , acoperis radiologie | ||||
| DA40777853 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 45261900-3 | 07.07.2026 | 181,880 |
| Contract object: lucrari de reparatii curente polata la pavilioanele 0,1,6,7 | ||||
| DA40594752 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 44110000-4 | 11.06.2026 | 1,250 |
| Contract object: materiale pentru imprejmuire (gard) | ||||
| DA39428641 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 45261320-3 | 03.12.2025 | 4,959 |
| Contract object: executie sistem pluvial materiale si manopera | ||||
| DA39378587 | COMUNA GIGHERA CUI: 5001945 | 45260000-7 | 26.11.2025 | 39,649 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||
| DA39378985 | COMUNA GIGHERA CUI: 5001945 | 45260000-7 | 26.11.2025 | 15,046 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||
| DA39205829 | COMUNA ALBAC CUI: 4562362 | 44112500-3 | 04.11.2025 | 1,291 |
| Contract object: tabla cutata t35 acoperis zincata 0.5 | ||||
| DA39119290 | COMUNA ALBAC CUI: 4562362 | 44531100-2 | 21.10.2025 | 37,191 |
| Contract object: holtsurub pentru lemn 4.8*35 zincat | ||||
| DA39079949 | COMUNA GIGHERA CUI: 5001945 | 45260000-7 | 16.10.2025 | 15,046 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||
| DA39080064 | COMUNA GIGHERA CUI: 5001945 | 45260000-7 | 16.10.2025 | 39,649 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1950505 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44531100-2 | 30.06.2023 | 84 |
| Contract object: achizitie materiale pentru<br>acoperis, conform<br>comanda nr. 23825/28-<br>06-2023 si referat nr.<br>23449/26-06-2023, astfel: 5]holsurub 4.8 x 35 lemn ral 7024-cutie-2.00 x42.00 = 84.00 | ||||
| DAN1950498 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44112500-3 | 30.06.2023 | 429 |
| Contract object: achizitie materiale pentru acoperis, conform comanda nr. 23825/28-06-2023 si referat nr. 23449/26-06-2023, astfel: 1]tigla clasic ral 7024 mat 0.5 mm.-buc.-6.00 x42.27 = 253.62 <br>2]coama mica ral 7024 mat 0.5 mm.-buc.-1.00 x35.00 = 35.00 <br>3]bordura fronton 312 mm. ral 7024 mat 0.5 mm.-buc.-3.00 x35.00 = 105.00 <br>4]bordura perete 208 mm. ral 7024 mat. 0.5 mm.-buc.-1.00 x35.00 = 35.00 | ||||
| DAN1929371 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45261900-3 | 26.05.2023 | 14,094 |
| Contract object: lucrari de inlocuire a invelitorii (acoperisul) la capela cimitirului sineasca (inlocuire tabla, cherestea, grinzi, coame, parazapezi, etc) avand o suprafata de cca 100 mp, respectiv lucrari inlocuire acoperis atelier cruci la cimitirul sineasca (inlocuire tabla, cherestea, grinzi, coame, parazapezi, etc) cu o suprafata de cca 26 mp, din craiova, strada george enescu 72. achizitie conform referat nr.13907/12.04.2023, deviz nr.14094/13.04.2023, contract nr.17864/12.05.2023. | ||||
| DAN1402993 | COMUNA GOGOSU CUI: 4554009 | 45453000-7 | 14.01.2021 | 136,800 |
| Contract object: reparatii curente acoperis cladire biserica gogosu,biserica stefanel si biserica gogosita | ||||
- 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/32278995/api/v1/suppliers/32278995/revenue/api/v1/suppliers/32278995/scores/api/v1/suppliers/32278995/benchmarks/api/v1/red-flags/by-supplier/32278995/api/v1/suppliers/32278995/years/api/v1/suppliers/32278995/cpv/api/v1/suppliers/32278995/clients/api/v1/suppliers/32278995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders