Total revenue
1.01 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
909,865 RON
79 purchases
Offline purchases
100,492 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 362,185 | — | — | 362,185 | 35.9% | 0.1% | 24 | 2020–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 323,501 | — | — | 323,501 | 32.0% | 0.1% | 25 | 2018–2024 |
| CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 115,820 | — | — | 115,820 | 11.5% | 0.6% | 10 | 2018–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 90,692 | — | 90,692 | 9.0% | 0.0% | 5 | 2018–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 53,773 | — | — | 53,773 | 5.3% | 0.0% | 10 | 2019–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 42,826 | — | — | 42,826 | 4.2% | 0.1% | 3 | 2019–2021 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 11,760 | — | — | 11,760 | 1.2% | 0.0% | 7 | 2021–2023 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | — | 9,800 | — | 9,800 | 1.0% | 0.1% | 5 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA38019730 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 50750000-7 | 05.05.2025 | 12,540 |
| Contract object: servicii de intretinere ascensoare la cpv craiova | ||||
| DA37578306 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50750000-7 | 04.03.2025 | 6,517 |
| Contract object: servicii de intretinere ascensoare in cadrul spitalului judetean de urgente d t severin | ||||
| DA37525632 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50750000-7 | 24.02.2025 | 18,950 |
| Contract object: achizitionare de piese la spitalul judetean de urgente dr.t.severin | ||||
| DA36666621 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 42419510-4 | 09.10.2024 | 35,840 |
| Contract object: achizionare centralina hidraulica pediatrie la spitalul judetean d.t.severin | ||||
| DA36662630 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 42419510-4 | 09.10.2024 | 3,750 |
| Contract object: achizitionare,piese ascensoare,spitalul judetean d.t.severin | ||||
| DA36533618 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50750000-7 | 18.09.2024 | 9,529 |
| Contract object: servicii reparatie ascensoare - facultatea de drept-fb, ffd | ||||
| DA36004894 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50750000-7 | 25.06.2024 | 2,511 |
| Contract object: serviciu reparatie ascensoare - camin nr.10,conform devizului -c10 | ||||
| DA35858200 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50750000-7 | 03.06.2024 | 3,779 |
| Contract object: serviciu reparatie ascensor - incesa,cf. devizului ,craiova, b-dul decebal nr.107,fbfc | ||||
| DA35616285 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 50750000-7 | 25.04.2024 | 12,540 |
| Contract object: servicii de intretinere lunara la ascensoare,caminul de persoane varstnice craiova | ||||
| DA35129993 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50750000-7 | 29.02.2024 | 39,100 |
| Contract object: achizitie servicii de intretinere si revizii generale ptr ascensoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519914 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50750000-7 | 31.07.2025 | 400 |
| Contract object: servicii de mentenanta pentru cele 2 ascensoare de la judecatoria craiova sediul de pe strada targului nr. 26 | ||||
| DAN2475146 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50750000-7 | 11.06.2025 | 29,263 |
| Contract object: servicii de intretinere, reparare si verificare a ascensoarelor apartinand stt craiova | ||||
| DAN2233880 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50800000-3 | 24.07.2024 | 5,800 |
| Contract object: servicii de mentenanta pentru 2 ascensoare de la judecatoria craiova , la sediul din strada targului nr. 26(lei/an fara tva) | ||||
| DAN1974453 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50000000-5 | 31.07.2023 | 1,400 |
| Contract object: servicii de mentenanta ascensoare de la judecatoria craiova sediul din strada targului nr. 26 | ||||
| DAN1943873 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50750000-7 | 21.06.2023 | 26,976 |
| Contract object: servicii de intretinere, reparare si verificare a ascensoarelor apartinand s.t.t. craiova | ||||
| DAN1731343 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50750000-7 | 29.07.2022 | 400 |
| Contract object: servicii de mentenanta ascensoare | ||||
| DAN1629674 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50100000-6 | 10.02.2022 | 1,800 |
| Contract object: servicii mentenanta lifturi judecatoria craiova sediul nou | ||||
| DAN1621943 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50750000-7 | 28.01.2022 | 11,704 |
| Contract object: servicii de intretinere, reparare si verificare a ascensoarelor apartinand utt craiova | ||||
| DAN1185436 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50750000-7 | 15.11.2019 | 11,893 |
| Contract object: servicii de intretinere, reparare si verificare a ascensoarelor apartinand st craiova | ||||
| DAN1028131 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50750000-7 | 01.11.2018 | 10,856 |
| Contract object: servicii de intretinere, reparare si verificare a ascensoarelor apartinand st craiova | ||||
- 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/34074282/api/v1/suppliers/34074282/revenue/api/v1/suppliers/34074282/scores/api/v1/suppliers/34074282/benchmarks/api/v1/red-flags/by-supplier/34074282/api/v1/suppliers/34074282/years/api/v1/suppliers/34074282/cpv/api/v1/suppliers/34074282/clients/api/v1/suppliers/34074282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders