Total revenue
177,781 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
174,531 RON
72 purchases
Offline purchases
3,250 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
54.4%
Main client: PARCHETUL DE PE LINGA TRIBUNALUL DOLJ
National median: 30.2%
Ranked 6,684 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 96,780 | — | — | 96,780 | 54.4% | 1.5% | 28 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 22,500 | — | — | 22,500 | 12.7% | 0.4% | 5 | 2019–2023 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 7,650 | — | — | 7,650 | 4.3% | 0.0% | 9 | 2018–2023 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 6,750 | — | — | 6,750 | 3.8% | 0.2% | 2 | 2019–2020 |
| COMUNA VISINA CUI: 5139817 | 6,500 | — | — | 6,500 | 3.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 5,990 | — | — | 5,990 | 3.4% | 0.4% | 5 | 2019–2025 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 4,000 | — | — | 4,000 | 2.3% | 0.2% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 3,850 | — | — | 3,850 | 2.2% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | 3,730 | — | — | 3,730 | 2.1% | 0.3% | 3 | 2019–2025 |
| COMUNA DOBROTESTI CUI: 16423570 | 3,681 | — | — | 3,681 | 2.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 3,000 | — | — | 3,000 | 1.7% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | 3,000 | — | — | 3,000 | 1.7% | 0.5% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 1,100 | 1,100 | — | 2,200 | 1.2% | 0.1% | 2 | 2023–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 2,000 | — | — | 2,000 | 1.1% | 0.0% | 3 | 2022–2026 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 1,800 | — | — | 1,800 | 1.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227 | — | 900 | — | 900 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA TESLUI CUI: 4553330 | 450 | 450 | — | 900 | 0.5% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | — | 800 | — | 800 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA DEVESELU CUI: 4491350 | 700 | — | — | 700 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 450 | — | — | 450 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA TRAIAN CUI: 4394986 | 350 | — | — | 350 | 0.2% | 0.0% | 1 | 2021 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 250 | — | — | 250 | 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 |
|---|---|---|---|---|
| DA40633462 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45259300-0 | 23.06.2026 | 1,000 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice spf calafat | ||||
| DA40603213 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 50800000-3 | 11.06.2026 | 1,000 |
| Contract object: serviciul dereparare aer conditionat | ||||
| DA39786852 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 45259300-0 | 06.02.2026 | 900 |
| Contract object: inlocuire kit evacuare centrala termica | ||||
| DA39254427 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 45259300-0 | 12.11.2025 | 1,100 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||
| DA39233185 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 45259300-0 | 06.11.2025 | 450 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||
| DA39230101 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | 45259300-0 | 06.11.2025 | 1,800 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||
| DA39230043 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 45259300-0 | 06.11.2025 | 2,250 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||
| DA39191061 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 45259300-0 | 04.11.2025 | 1,000 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||
| DA39082226 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 45259300-0 | 16.10.2025 | 1,200 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||
| DA37159320 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | 45259300-0 | 11.12.2024 | 1,650 |
| Contract object: serviciul de autorizare ,verificare si reparare a cazanelor termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699242 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 71630000-3 | 09.03.2026 | 800 |
| Contract object: verificare centrala termica | ||||
| DAN2631138 | SCOALA GIMNAZIALA COMUNA VISINA CUI: 25299227 | 45259300-0 | 16.12.2025 | 900 |
| Contract object: contravaloare verificare tehnica periodica cazan combustibil solid conf. pta 1/2010 | ||||
| DAN2602187 | COMUNA TESLUI CUI: 4553330 | 45259300-0 | 12.11.2025 | 450 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN2127324 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 71631000-0 | 06.03.2024 | 1,100 |
| Contract object: servicii verificare tehnica periodica echip. (cazane) | ||||
- 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/32305755/api/v1/suppliers/32305755/revenue/api/v1/suppliers/32305755/scores/api/v1/suppliers/32305755/benchmarks/api/v1/red-flags/by-supplier/32305755/api/v1/suppliers/32305755/years/api/v1/suppliers/32305755/cpv/api/v1/suppliers/32305755/clients/api/v1/suppliers/32305755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders