Total revenue
994,906 RON
57 client authorities · paid between 2019 and 2026
Direct purchases
977,794 RON
299 purchases
Offline purchases
17,112 RON
15 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
59.0%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 5,297 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 586,973 | — | — | 586,973 | 59.0% | 0.0% | 91 | 2019–2026 |
| CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 85,639 | — | — | 85,639 | 8.6% | 3.0% | 18 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 66,039 | 3,749 | — | 69,788 | 7.0% | 2.7% | 36 | 2022–2026 |
| COMUNA MISCHII CUI: 4554157 | 47,110 | 5,905 | — | 53,015 | 5.3% | 0.2% | 23 | 2021–2026 |
| COMUNA DANETI CUI: 4553518 | 50,615 | — | — | 50,615 | 5.1% | 0.1% | 8 | 2022–2025 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 26,747 | — | — | 26,747 | 2.7% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 17,588 | — | — | 17,588 | 1.8% | 0.0% | 11 | 2022–2024 |
| ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | 14,720 | — | — | 14,720 | 1.5% | 5.8% | 2 | 2024 |
| INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 7,228 | — | — | 7,228 | 0.7% | 0.2% | 5 | 2025–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 6,989 | — | 6,989 | 0.7% | 0.0% | 1 | 2024 |
| ORASUL BALS CUI: 4286437 | 6,504 | — | — | 6,504 | 0.7% | 0.0% | 2 | 2021 |
| COMUNA LIPOVU CUI: 4553704 | 5,989 | — | — | 5,989 | 0.6% | 0.0% | 2 | 2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 5,544 | — | — | 5,544 | 0.6% | 0.0% | 1 | 2020 |
| FILARMONICA OLTENIA CUI: 4829924 | 5,480 | — | — | 5,480 | 0.6% | 0.2% | 4 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 5,100 | — | — | 5,100 | 0.5% | 0.0% | 3 | 2022–2024 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 4,699 | — | — | 4,699 | 0.5% | 0.0% | 8 | 2024–2026 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 3,468 | — | — | 3,468 | 0.4% | 0.0% | 23 | 2021–2026 |
| ECOPIATA SA CUI: 27272228 | 3,375 | — | — | 3,375 | 0.3% | 0.1% | 6 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | 3,305 | — | — | 3,305 | 0.3% | 0.2% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 | 2,947 | — | — | 2,947 | 0.3% | 0.3% | 4 | 2024–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 2,857 | — | — | 2,857 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 | 1,982 | — | — | 1,982 | 0.2% | 0.2% | 3 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 1,812 | — | — | 1,812 | 0.2% | 0.0% | 5 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | 1,807 | — | — | 1,807 | 0.2% | 0.7% | 3 | 2020–2021 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41294470 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 39294100-0 | 30.09.2026 | 720 |
| Contract object: materiale de promovare | ||||
| DA41285331 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | 30192000-1 | 29.09.2026 | 2,479 |
| Contract object: achizitie directa | ||||
| DA41281184 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 22800000-8 | 28.09.2026 | 355 |
| Contract object: pachet tipizate | ||||
| DA41246017 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 22800000-8 | 23.09.2026 | 90 |
| Contract object: bon consum 1/2 a4,autocopiativ ,3 ex | ||||
| DA41246158 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 22800000-8 | 23.09.2026 | 48 |
| Contract object: nir ,a4,personalizat | ||||
| DA41212412 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 30197643-5 | 18.09.2026 | 10,238 |
| Contract object: hartie copiator a4, 80g, brilliant yellow | ||||
| DA41210900 | FILARMONICA OLTENIA CUI: 4829924 | 22462000-6 | 17.09.2026 | 4,958 |
| Contract object: materiale promotionale conform anunt publicitate nr.adv1548099 | ||||
| DA41196345 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39294100-0 | 16.09.2026 | 2,857 |
| Contract object: produse de promovare conform anunt adv1547538 | ||||
| DA41138911 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 22852000-7 | 09.09.2026 | 330 |
| Contract object: dosar cu sina de carton 230g | ||||
| DA41097549 | FILARMONICA OLTENIA CUI: 4829924 | 22462000-6 | 02.09.2026 | 292 |
| Contract object: banner personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732287 | COMUNA MISCHII CUI: 4554157 | 39263000-3 | 16.04.2026 | 825 |
| Contract object: furnituri birou | ||||
| DAN2579025 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 30192700-8 | 16.10.2025 | 1,363 |
| Contract object: papetarie | ||||
| DAN2566250 | COMUNA MISCHII CUI: 4554157 | 44423000-1 | 06.10.2025 | 800 |
| Contract object: placute personalizate, placute moped | ||||
| DAN2552489 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 39831240-0 | 19.09.2025 | 413 |
| Contract object: materiale de curatenie | ||||
| DAN2549963 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 39263000-3 | 17.09.2025 | 826 |
| Contract object: articole de birou | ||||
| DAN2507077 | COMUNA MISCHII CUI: 4554157 | 39263000-3 | 15.07.2025 | 170 |
| Contract object: fu5rnituri biroutusiere, dosare carton, plic c4 | ||||
| DAN2417174 | PENITENCIARUL PLOIESTI CUI: 6884453 | 30199000-0 | 31.03.2025 | 44 |
| Contract object: bon de lucru, dimensiunea a5, 100 de file, doar fata | ||||
| DAN2327961 | COMUNA MISCHII CUI: 4554157 | 39263000-3 | 04.12.2024 | 2,850 |
| Contract object: furnituri birou | ||||
| DAN2327947 | COMUNA MISCHII CUI: 4554157 | 39831240-0 | 04.12.2024 | 832 |
| Contract object: materiale curatenie | ||||
| DAN2211529 | COMUNA MISCHII CUI: 4554157 | 39263000-3 | 28.06.2024 | 428 |
| Contract object: articole papetarie | ||||
- 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/33394629/api/v1/suppliers/33394629/revenue/api/v1/suppliers/33394629/scores/api/v1/suppliers/33394629/benchmarks/api/v1/red-flags/by-supplier/33394629/api/v1/suppliers/33394629/years/api/v1/suppliers/33394629/cpv/api/v1/suppliers/33394629/clients/api/v1/suppliers/33394629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders