Total revenue
442,006 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
417,856 RON
25 purchases
Offline purchases
24,150 RON
5 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
48.7%
Main client: COMUNA MELINESTI
National median: 30.2%
Ranked 8,877 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MELINESTI CUI: 5002126 | 215,120 | — | — | 215,120 | 48.7% | 0.5% | 8 | 2018–2025 |
| COMUNA DOBROTESTI CUI: 16423570 | 159,936 | — | — | 159,936 | 36.2% | 1.0% | 1 | 2022 |
| COMUNA MISCHII CUI: 4554157 | 6,650 | 14,150 | — | 20,800 | 4.7% | 0.1% | 8 | 2021–2026 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 15,700 | — | — | 15,700 | 3.6% | 0.3% | 3 | 2020–2025 |
| COMUNA MAGLAVIT CUI: 4553585 | — | 10,000 | — | 10,000 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA DRANIC CUI: 5002070 | 8,800 | — | — | 8,800 | 2.0% | 0.0% | 3 | 2025–2026 |
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2024 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 2,850 | — | — | 2,850 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2018 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 2 | 2023–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40973984 | COMUNA DRANIC CUI: 5002070 | 71354300-7 | 12.08.2026 | 2,500 |
| Contract object: servicii masuratori topo | ||||
| DA39857806 | COMUNA DRANIC CUI: 5002070 | 71354300-7 | 19.02.2026 | 1,500 |
| Contract object: dezmembrare teren | ||||
| DA39004144 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 71354300-7 | 03.10.2025 | 2,850 |
| Contract object: servicii masuratori cadastrale | ||||
| DA38348809 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 71354300-7 | 17.06.2025 | 1,000 |
| Contract object: servicii de masuratori cadastrale - ridicare topografica ,, as built | ||||
| DA38100562 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 71354300-7 | 14.05.2025 | 1,400 |
| Contract object: servicii redepunere documentatie cadastrala | ||||
| DA38064498 | COMUNA DRANIC CUI: 5002070 | 71354300-7 | 09.05.2025 | 4,800 |
| Contract object: servicii masuratori topo | ||||
| DA37826032 | COMUNA MELINESTI CUI: 5002126 | 71354300-7 | 03.04.2025 | 65,000 |
| Contract object: studiu topografic strazi proiect gaze | ||||
| DA36379360 | COMUNA MELINESTI CUI: 5002126 | 71354300-7 | 28.08.2024 | 48,000 |
| Contract object: ridicari topo pentru retele de gaz, apa si canalizare documentatii de dezmembrare documentatii de pr | ||||
| DA35757518 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 71354300-7 | 21.05.2024 | 4,000 |
| Contract object: servicii masuratori cadastrale uat predesti-jud. dolj | ||||
| DA35383921 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 71354300-7 | 29.03.2024 | 1,000 |
| Contract object: achizitionare servicii masuratori cadastrale pad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814610 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 22.07.2026 | 6,750 |
| Contract object: servicii cadastru | ||||
| DAN2327788 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 04.12.2024 | 4,200 |
| Contract object: servicii cadastrale | ||||
| DAN2079640 | COMUNA MAGLAVIT CUI: 4553585 | 71354300-7 | 03.01.2024 | 10,000 |
| Contract object: prestari servicii in vederea elaborarii de studii topografice pt ob de investitie crearea infrastructurii de acces agricola in comuna maglavit judetul dolj | ||||
| DAN1816902 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 19.12.2022 | 1,500 |
| Contract object: servicii intocmire documentatie dezemembrare imobil identificat cu nc 4681, t 40 p 20, in suprafata de 48583 mp | ||||
| DAN1816894 | COMUNA MISCHII CUI: 4554157 | 71354300-7 | 19.12.2022 | 1,700 |
| Contract object: servicii intocmire documentatie actualizare cadastru imobil situat in comuna mishcii, sat mischii, strada aleea iv eroilor, judetul dolj | ||||
- 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/33615053/api/v1/suppliers/33615053/revenue/api/v1/suppliers/33615053/scores/api/v1/suppliers/33615053/benchmarks/api/v1/red-flags/by-supplier/33615053/api/v1/red-flags/firme-noi/api/v1/suppliers/33615053/years/api/v1/suppliers/33615053/cpv/api/v1/suppliers/33615053/clients/api/v1/suppliers/33615053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders