Total revenue
52.79 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
6.90 Mn.
61 purchases
Offline purchases
95,161 RON
2 purchases
Tenders
45.80 Mn.
15 contracts
Won without competition
23.7%
5 of 15 lots
National rate: 34.3%
Ranked 7,202 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.6%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 2,364 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 3,934,004 | 6,000 | 34,938,376 | 38,878,380 | 73.6% | 6.4% | 36 | 2019–2026 |
| COMUNA ROBANESTI CUI: 5002045 | — | — | 3,791,311 | 3,791,311 | 7.2% | 11.6% | 2 | 2024–2026 |
| COMUNA VALEA MARE CUI: 2541754 | — | — | 3,410,480 | 3,410,480 | 6.5% | 15.1% | 2 | 2024 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 1,866,349 | 1,866,349 | 3.5% | 3.1% | 1 | 2026 |
| COMUNA DANETI CUI: 4553518 | — | — | 1,370,954 | 1,370,954 | 2.6% | 1.3% | 1 | 2024 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 773,420 | — | — | 773,420 | 1.5% | 1.4% | 3 | 2023–2024 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 519,525 | — | — | 519,525 | 1.0% | 0.8% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 86,929 | — | 422,477 | 509,406 | 1.0% | 0.2% | 2 | 2023–2024 |
| COMUNA DOBROTESTI CUI: 16423570 | 332,248 | — | — | 332,248 | 0.6% | 2.2% | 1 | 2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 289,424 | — | — | 289,424 | 0.6% | 0.1% | 4 | 2022 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 239,279 | — | — | 239,279 | 0.5% | 0.7% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 189,885 | — | — | 189,885 | 0.4% | 0.1% | 1 | 2021 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 141,177 | — | — | 141,177 | 0.3% | 0.8% | 1 | 2023 |
| SPITALUL ORASENESC CUI: 3228187 | 130,000 | — | — | 130,000 | 0.3% | 0.6% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 89,161 | — | 89,161 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 88,030 | — | — | 88,030 | 0.2% | 0.3% | 2 | 2022 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71,670 | — | — | 71,670 | 0.1% | 0.0% | 6 | 2019 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 48,862 | — | — | 48,862 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SCAESTI CUI: 4554165 | 41,910 | — | — | 41,910 | 0.1% | 0.1% | 10 | 2024 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 10,500 | — | — | 10,500 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RAY CONSULTING SRL CUI: 14591403 | 6 | 32,618,054 | 96,487,509 | 1 | 2021–2026 |
| CLEAN ROOM CONSULTING SRL CUI: 34806434 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| GREEN POWER ENERGY SRL CUI: 25353776 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| PRO CONCEPT SRL CUI: 17257816 | 2 | 6,966,236 | 34,831,181 | 1 | 2021–2022 |
| PROLUNI STRUCTURI SRL CUI: 33976902 | 1 | 10,352,693 | 31,058,078 | 1 | 2025 |
| ARTENERGY TEAM SRL CUI: 45179594 | 1 | 2,686,402 | 5,372,805 | 1 | 2026 |
| LEONTIGAB SRL CUI: 29547996 | 1 | 1,370,954 | 2,741,908 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40447630 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45111100-9 | 21.05.2026 | 292,000 |
| Contract object: desfiintare cladiri c9, c10, c17 - parter facultatea de educatie fizica si sport- vpfc | ||||
| DA39018529 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45453000-7 | 06.10.2025 | 245,802 |
| Contract object: lucrari de reparatii si inlocuire teava de alimentare cu apa- fb | ||||
| DA38629413 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45262220-9 | 01.08.2025 | 888,474 |
| Contract object: executie lucrari realizarea a 2 puturi forate pf1 si pf2 -bransament apa canal-str. statiunii 2-vp | ||||
| DA37077756 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45453000-7 | 03.12.2024 | 86,929 |
| Contract object: lucrari de reparatie curenta zona rosie centrul de imagistica | ||||
| DA36444311 | COMUNA DOBROTESTI CUI: 16423570 | 45453000-7 | 04.09.2024 | 332,248 |
| Contract object: lucrari reparatii camin cultural, comuna dobrotesti, judetul dolj conf. anunt de publicitate | ||||
| DA36278616 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 45262600-7 | 09.08.2024 | 235,572 |
| Contract object: amenajare incaperi in cadrul dispensarului tbc calafat in vederea instalarii aparatului rontgen cu u | ||||
| DA36278681 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 45262600-7 | 09.08.2024 | 92,318 |
| Contract object: amenajare incaperi radiologie in vederea instalarii aparatului rontgen dentar 1 buc | ||||
| DA35878060 | COMUNA SCAESTI CUI: 4554165 | 39160000-1 | 04.06.2024 | 1,574 |
| Contract object: suport expunere planse | ||||
| DA35878116 | COMUNA SCAESTI CUI: 4554165 | 39160000-1 | 04.06.2024 | 1,968 |
| Contract object: corp depozitare articole creatie | ||||
| DA35878147 | COMUNA SCAESTI CUI: 4554165 | 39160000-1 | 04.06.2024 | 2,459 |
| Contract object: corp depozitare materiale didactice gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1741720 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45261310-0 | 22.08.2022 | 89,161 |
| Contract object: lucrari de hidroizolatie acoperis cladire-statie de tratare a apei se isalnita | ||||
| DAN1324144 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50000000-5 | 11.08.2020 | 6,000 |
| Contract object: capitonat usa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148336 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45200000-9 | 02.09.2026 | 15,925,900 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare c13, anvelopare c11 si amenajari exterioare complex fefs - universitatea din craiova | ||||
| CAN1147610 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 01.09.2026 | 13,472,769 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare spatii invatamant centrul universitar drobeta turnu severin in vederea imbunatatirii eficientei energetice | ||||
| SCNA1134278 | COMUNA ROBANESTI CUI: 5002045 | 45214100-1 | 23.06.2026 | 5,372,805 |
| Contract object: executia lucrarilor pentru obiectivul de investitii dezvoltarea infrastructurii educationale pentru nivelul prescolar in comuna robanesti, sat robanestii de jos, judetul dolj - cod proiect: 342759 | ||||
| SCNA1133792 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45210000-2 | 08.06.2026 | 1,199,581 |
| Contract object: seservicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii constructie modulara cu suprafata 231.84 mp - student hub | ||||
| SCNA1130396 | COMUNA AMARASTII DE JOS CUI: 5001970 | 45453000-7 | 09.02.2026 | 1,866,349 |
| Contract object: executie lucrari aferente proiectului modernizare, reabilitare si dotare scoala generala praporcod smis 310392 | ||||
| SCNA1128375 | COMUNA ROBANESTI CUI: 5002045 | 45453000-7 | 02.12.2025 | 1,104,909 |
| Contract object: eficientizare energetica la scoala generala cu clasele i-viii, sat robanestii de jos, comuna comuna robanesti, judetul dolj | ||||
| CAN1148915 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45212000-6 | 16.06.2025 | 31,058,078 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,construire bazin inot, spatii activitati sportive recreative si amenajari auxiliare - universitatea din craiova | ||||
| SCNA1055847 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 12.09.2024 | 9,086,935 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii reabilitarea,modernizarea si echiparea infrastructurii educationale din cadrul universitatii din craiova schimbare de destinatie din corp c1 camin studentesc in spatii pentru activitati didactice | ||||
| CAN1083454 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 01.07.2024 | 25,744,246 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii reabilitare si modernizare spatii invatamant - corpuri g(c12), h(c16), i(c13), j(c14) si k(c15) din complexul facultatilor cu profil electric bulevardul decebal, nr.107, municipiul craiova, judetul dolj | ||||
| SCNA1103810 | COMUNA VALEA MARE CUI: 2541754 | 45453000-7 | 14.05.2024 | 1,050,028 |
| Contract object: reabilitare moderata cladire publica cu destinatia dispensar in comuna valea mare, judetul valcea | ||||
- 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/33999680/api/v1/suppliers/33999680/revenue/api/v1/suppliers/33999680/scores/api/v1/suppliers/33999680/benchmarks/api/v1/red-flags/by-supplier/33999680/api/v1/suppliers/33999680/years/api/v1/suppliers/33999680/cpv/api/v1/suppliers/33999680/clients/api/v1/suppliers/33999680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders