Total revenue
431,768 RON
28 client authorities · paid between 2019 and 2026
Direct purchases
301,703 RON
43 purchases
Offline purchases
130,065 RON
8 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
31.8%
Main client: MUZEUL OLTENIEI CRAIOVA
National median: 30.2%
Ranked 19,526 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 27,570 | 109,637 | — | 137,207 | 31.8% | 1.1% | 3 | 2024–2026 |
| COMUNA BISTRET CUI: 4553895 | 66,483 | — | — | 66,483 | 15.4% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 46,940 | — | — | 46,940 | 10.9% | 0.1% | 2 | 2024 |
| MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | 46,318 | — | — | 46,318 | 10.7% | 4.1% | 9 | 2020–2022 |
| COMUNA FARCASELE CUI: 4491334 | 29,258 | — | — | 29,258 | 6.8% | 0.1% | 1 | 2021 |
| COMUNA AFUMATI CUI: 5001953 | 17,920 | — | — | 17,920 | 4.2% | 0.0% | 1 | 2024 |
| COMUNA MURGASI CUI: 4553267 | 13,824 | — | — | 13,824 | 3.2% | 0.1% | 6 | 2021–2024 |
| COMUNA URZICUTA CUI: 5046726 | 12,800 | — | — | 12,800 | 3.0% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 10,106 | — | — | 10,106 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA GAVANESTI CUI: 16607654 | 8,370 | — | — | 8,370 | 1.9% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | 6,300 | — | 6,300 | 1.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | — | 5,693 | — | 5,693 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA TALPAS CUI: 16397862 | — | 4,707 | — | 4,707 | 1.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | 3,719 | — | — | 3,719 | 0.9% | 0.3% | 1 | 2026 |
| ORASUL SEGARCEA CUI: 4554467 | 2,672 | — | — | 2,672 | 0.6% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 2,437 | — | — | 2,437 | 0.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 2,160 | — | 2,160 | 0.5% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | 1,968 | — | — | 1,968 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA CALARASI CUI: 5001910 | 1,915 | — | — | 1,915 | 0.4% | 0.0% | 2 | 2021–2022 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 1,875 | — | — | 1,875 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA ROBANESTI CUI: 5002045 | — | 1,568 | — | 1,568 | 0.4% | 0.0% | 2 | 2022–2025 |
| COMUNA ANDRIESENI CUI: 4540704 | 1,512 | — | — | 1,512 | 0.4% | 0.0% | 3 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 | 1,440 | — | — | 1,440 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA MALU MARE CUI: 5002053 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CILIENI CUI: 5102346 | 1,055 | — | — | 1,055 | 0.2% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA39855747 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | 35261000-1 | 18.02.2026 | 3,719 |
| Contract object: reconditinare firma luminoasa si stema pe placa din pvc. | ||||
| DA38170945 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 39294100-0 | 22.05.2025 | 2,437 |
| Contract object: achizitie produse | ||||
| DA37730592 | COMUNA BISTRET CUI: 4553895 | 35821000-5 | 25.03.2025 | 18,743 |
| Contract object: steag cu dimensiunea de 1300x630 mm., cu dubla fata din material rezistent la conditiile meteo | ||||
| DA37115608 | MUNICIPIUL CALAFAT CUI: 4554424 | 50800000-3 | 06.12.2024 | 14,000 |
| Contract object: reparatii panou informativ | ||||
| DA37060857 | COMUNA MURGASI CUI: 4553267 | 35261000-1 | 03.12.2024 | 2,250 |
| Contract object: panou informativ | ||||
| DA37062354 | MUNICIPIUL CALAFAT CUI: 4554424 | 45316211-7 | 02.12.2024 | 32,940 |
| Contract object: firma luminoasa cu litere volumetrice si logo montate pe suport | ||||
| DA36116335 | COMUNA MURGASI CUI: 4553267 | 35261000-1 | 15.07.2024 | 3,780 |
| Contract object: panou informativ | ||||
| DA36116078 | COMUNA MURGASI CUI: 4553267 | 35261000-1 | 15.07.2024 | 4,500 |
| Contract object: panou informativ | ||||
| DA35784873 | COMUNA MALU MARE CUI: 5002053 | 31523300-1 | 23.05.2024 | 1,310 |
| Contract object: caseta luminoasa | ||||
| DA35558597 | COMUNA URZICUTA CUI: 5046726 | 35821000-5 | 19.04.2024 | 12,800 |
| Contract object: achizitie steaguri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820296 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 39133000-3 | 29.07.2026 | 109,637 |
| Contract object: vitrine | ||||
| DAN2525507 | COMUNA ROBANESTI CUI: 5002045 | 44423000-1 | 07.08.2025 | 400 |
| Contract object: placute inmatriculare atelaje | ||||
| DAN2389596 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 31520000-7 | 21.02.2025 | 5,693 |
| Contract object: corpuri de iluminat | ||||
| DAN1783624 | MUNICIPIUL CRAIOVA CUI: 4417214 | 31523200-0 | 27.10.2022 | 2,160 |
| Contract object: firme casete -luminoase casa casatoriilor si evidenta persoanelor | ||||
| DAN1757406 | COMUNA ROBANESTI CUI: 5002045 | 44423450-0 | 21.09.2022 | 1,168 |
| Contract object: pachet placute inmatriculare atelaje si firma suport tabla cu autocolant printat | ||||
| DAN1334418 | COMUNA TALPAS CUI: 16397862 | 45223100-7 | 09.09.2020 | 3,094 |
| Contract object: cabine si urne vot | ||||
| DAN1291401 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 18143000-3 | 10.06.2020 | 6,300 |
| Contract object: achizitie viziere | ||||
| DAN1077500 | COMUNA TALPAS CUI: 16397862 | 35261000-1 | 07.03.2019 | 1,613 |
| Contract object: panou suport tabla cu autocolant | ||||
- 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/33163942/api/v1/suppliers/33163942/revenue/api/v1/suppliers/33163942/scores/api/v1/suppliers/33163942/benchmarks/api/v1/red-flags/by-supplier/33163942/api/v1/suppliers/33163942/years/api/v1/suppliers/33163942/cpv/api/v1/suppliers/33163942/clients/api/v1/suppliers/33163942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders