Total revenue
1.65 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
869,211 RON
264 purchases
Offline purchases
93,553 RON
20 purchases
Tenders
682,380 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.4%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 13,864 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 128,680 | 62,655 | 456,800 | 648,135 | 39.4% | 0.0% | 10 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 287,114 | — | — | 287,114 | 17.5% | 0.5% | 60 | 2022–2026 |
| JUDETUL DOLJ CUI: 4417150 | 51,810 | 2,600 | 225,580 | 279,990 | 17.0% | 0.0% | 7 | 2019–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 94,971 | 1,743 | — | 96,714 | 5.9% | 0.0% | 12 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 78,720 | — | — | 78,720 | 4.8% | 0.1% | 8 | 2018–2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 59,378 | — | — | 59,378 | 3.6% | 0.0% | 14 | 2018–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 42,073 | — | — | 42,073 | 2.6% | 0.2% | 6 | 2018–2023 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 25,470 | — | — | 25,470 | 1.6% | 0.6% | 11 | 2018–2019 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 19,928 | — | — | 19,928 | 1.2% | 0.2% | 92 | 2018–2026 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 16,900 | — | 16,900 | 1.0% | 0.0% | 1 | 2018 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 10,877 | — | — | 10,877 | 0.7% | 0.0% | 6 | 2018–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 4,500 | 4,020 | — | 8,520 | 0.5% | 0.0% | 4 | 2018–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 | 7,800 | — | — | 7,800 | 0.5% | 0.5% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 7,800 | — | — | 7,800 | 0.5% | 0.0% | 11 | 2022–2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 7,000 | — | — | 7,000 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA MISCHII CUI: 4554157 | 4,292 | — | — | 4,292 | 0.3% | 0.0% | 2 | 2022–2024 |
| COMUNA PODARI CUI: 4553399 | 2,310 | 1,638 | — | 3,948 | 0.2% | 0.0% | 8 | 2020–2026 |
| COMUNA BRATOVOESTI CUI: 5046688 | 638 | 3,050 | — | 3,688 | 0.2% | 0.0% | 3 | 2018–2020 |
| ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | 3,500 | — | — | 3,500 | 0.2% | 1.3% | 2 | 2022–2023 |
| DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 3,400 | — | — | 3,400 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA PREDESTI CUI: 4554041 | 2,620 | — | — | 2,620 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MALU MARE CUI: 5002053 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ROJISTE CUI: 16350797 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SOPOT CUI: 4553461 | 2,492 | — | — | 2,492 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CALOPAR CUI: 4554181 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40928602 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 79341000-6 | 04.08.2026 | 773 |
| Contract object: publicitate anunt ziar local | ||||
| DA40803168 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39294100-0 | 10.07.2026 | 8,000 |
| Contract object: servicii de informare, promovare jurnalul oltenie oferta educationala universitatea din craiova-fbfc | ||||
| DA40382054 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 79341000-6 | 13.05.2026 | 266 |
| Contract object: anunt ziar local aparitie in data de 14.05.2026 furnizare deseuri reciclabile | ||||
| DA40276323 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 79341000-6 | 05.05.2026 | 725 |
| Contract object: anunt ziar local tiparit aparitie in data de 04.05.2026- licitatii publice | ||||
| DA40225802 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79810000-5 | 24.04.2026 | 29,400 |
| Contract object: servicii de tiparire anunturi obligatorii in presa locala scrisa pentru anul 2026 | ||||
| DA39997797 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 13.03.2026 | 100 |
| Contract object: modul anunturi - in presa - jurnalul olteniei recrutare 3 posturi | ||||
| DA39913534 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 27.02.2026 | 100 |
| Contract object: modul anunturi - in presa - jurnalul olteniei | ||||
| DA39865872 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 19.02.2026 | 200 |
| Contract object: anunt de recrutare in presa locala pentru ocuparea functiei de conducere vacanta de director general | ||||
| DA39798393 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 11.02.2026 | 49,500 |
| Contract object: servicii de publicitate anunturi de interes public in presa scrisa locala | ||||
| DA39762364 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79341000-6 | 04.02.2026 | 9,000 |
| Contract object: servicii de de publicare a anunturilor de publicitate intr-un cotidian local | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772672 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 05.06.2026 | 150 |
| Contract object: publicare anunt de interes public | ||||
| DAN2472620 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 06.06.2025 | 150 |
| Contract object: anunt ziar aviz mediu | ||||
| DAN2472608 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 06.06.2025 | 600 |
| Contract object: anunt ziar finalizare proiect pnrr | ||||
| DAN2430472 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 10.04.2025 | 336 |
| Contract object: anunt ziar | ||||
| DAN2341497 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 18.12.2024 | 13,500 |
| Contract object: act aditional nr.1 la ctr. nr. 65616/15.02.2024 - servicii de publicitate in presa scrisa locala | ||||
| DAN2238500 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 31.07.2024 | 252 |
| Contract object: anunt presa acord de mediu | ||||
| DAN2117161 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 19.02.2024 | 45,000 |
| Contract object: servicii de publicitate in presa scrisa locala | ||||
| DAN2112655 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 | 79341000-6 | 12.02.2024 | 650 |
| Contract object: anunt de presa pentru proiect smis 139929 | ||||
| DAN2066109 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 14.12.2023 | 4,155 |
| Contract object: act aditional nr.1 la contractul de achizitie publica de servicii de publicitate in presa scrisa locala | ||||
| DAN1890962 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79341400-0 | 31.03.2023 | 1,700 |
| Contract object: servicii de promovare on-line - advertorial | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075717 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 08.09.2022 | 66,588 |
| Contract object: servicii de publicitate prin intermediul presei scrise locale | ||||
| SCNA1058444 | JUDETUL DOLJ CUI: 4417150 | 79341400-0 | 23.09.2021 | 16,500 |
| Contract object: achizitie servicii de publicitate anunturi de interes public in presa scrisa | ||||
| SCNA1058137 | JUDETUL DOLJ CUI: 4417150 | 79341400-0 | 17.09.2021 | 143,080 |
| Contract object: achizitie servicii de publicitate campanii media | ||||
| SCNA1037823 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 05.06.2020 | 230,000 |
| Contract object: achizitie servicii de transmitere mesaje multimedia prin intermediul presei locale | ||||
| SCNA1028234 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 27.11.2019 | 99,420 |
| Contract object: servicii de publicitate in presa scrisa si audio vizuala | ||||
| SCNA1025631 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 21.10.2019 | 226,800 |
| Contract object: achizitie servicii de transmitere mesaje multimedia prin intermediul presei locale | ||||
- 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/33987251/api/v1/suppliers/33987251/revenue/api/v1/suppliers/33987251/scores/api/v1/suppliers/33987251/benchmarks/api/v1/red-flags/by-supplier/33987251/api/v1/suppliers/33987251/years/api/v1/suppliers/33987251/cpv/api/v1/suppliers/33987251/clients/api/v1/suppliers/33987251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders