Total revenue
12.24 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
49 purchases
Offline purchases
227,988 RON
13 purchases
Tenders
8.47 Mn.
11 contracts
Won without competition
48.8%
5 of 11 lots
National rate: 34.3%
Ranked 4,564 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.6%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ
National median: 30.2%
Ranked 27,420 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1 | 1,353,854 | 2,707,707 | 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 |
|---|---|---|---|---|
| DA40641270 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45233222-1 | 16.06.2026 | 27,466 |
| Contract object: montare sistem degivrare scari exterioare intrare institutie ipj vulturi 19,craiova | ||||
| DA40575930 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45233222-1 | 09.06.2026 | 115,684 |
| Contract object: lucrari de reparatii spatii exterioare ipj dolj | ||||
| DA40493578 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45233222-1 | 28.05.2026 | 33,318 |
| Contract object: lot 2:lucrari de reparatii scari acces cladirea i.p.j. dolj | ||||
| DA40227571 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 22.04.2026 | 154,634 |
| Contract object: lucrari de reparatii curente si amenajare la sala de videoconferinta si birourile aferente etaj 1 | ||||
| DA40192113 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 44221200-7 | 17.04.2026 | 2,998 |
| Contract object: usa dubla cu luminator sticla clara material pvc cu montaj | ||||
| DA40129515 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 02.04.2026 | 7,678 |
| Contract object: executie/furnizare si montaj elemente pentru magazia sub popota i.p.j. dolj | ||||
| DA39979085 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45421141-4 | 11.03.2026 | 200,763 |
| Contract object: lucrari de compartimentare si amenajare spatiu birouri si depozit | ||||
| DA39891205 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 25.02.2026 | 188,881 |
| Contract object: lucrari de reparatii curente birouri parter, fatada si acoperis-imobil c2 poli municipiului bailesti | ||||
| DA39856995 | COMUNA BUCOVAT CUI: 4553321 | 45450000-6 | 18.02.2026 | 51,695 |
| Contract object: lucrari de amenajare exterioara sediu primarie com. bucovat, jud. dolj | ||||
| DA39529789 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 44520000-1 | 12.12.2025 | 17,000 |
| Contract object: furnizare sisteme metalice de inchidere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750529 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 07.05.2026 | 27,132 |
| Contract object: lucrari suplimentare reparatii curente politia bailesti | ||||
| DAN2750523 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45421141-4 | 07.05.2026 | 6,137 |
| Contract object: lucrari suplimentare compartimentare depozit | ||||
| DAN2745955 | UM0676 CUI: 4416944 | 45453000-7 | 04.05.2026 | 7,803 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2563258 | UM0676 CUI: 4416944 | 45453000-7 | 02.10.2025 | 3,911 |
| Contract object: lucrari de reparatii curente la instalatia de incalzire aferenta camerelor 121 si 220 din sediul principal | ||||
| DAN2554052 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 23.09.2025 | 3,935 |
| Contract object: lucrari de reparatii | ||||
| DAN2181835 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45223210-1 | 16.05.2024 | 11,298 |
| Contract object: lucrari suplimentare dezafectare statie peco si amenajare depozit | ||||
| DAN2165827 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | 39525500-3 | 21.04.2024 | 4,000 |
| Contract object: plase de insecte hub terapeuric | ||||
| DAN1805320 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 45310000-3 | 05.12.2022 | 16,302 |
| Contract object: lucrari de reparatii curente instalatie electrica in locatia dsp dolj din craiova, str. lamaitei, nr. 10 | ||||
| DAN1536776 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 29.09.2021 | 58,018 |
| Contract object: lucrari de amenajare | ||||
| DAN1441481 | UM0676 CUI: 4416944 | 45453000-7 | 30.03.2021 | 11,983 |
| Contract object: lucrari reparatii curente -alte costructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.12.2024 | 2,707,707 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si finalizarea lucrarilor de executie pentru obiectivul de investitie: reabilitare, modernizare, dotare si extindere camin cultural din satul bucovat, comuna bucovat, judetul dolj-6037 | ||||
| SCNA1102131 | COMUNA BUCOVAT CUI: 4553321 | 45321000-3 | 15.04.2024 | 2,400,301 |
| Contract object: reabilitare moderata a sediului primariei bucovat, judetul dolj | ||||
| SCNA1101920 | COMUNA TEASC CUI: 5002096 | 45453000-7 | 10.04.2024 | 779,257 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termoenergetica cladire parter corp c1 - gradinita, comuna teasc, str.bechetului nr.234, judetul dolj | ||||
| SCNA1090622 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | 45210000-2 | 11.08.2023 | 2,033,455 |
| Contract object: lucrari de constructie a cladirii centru comunitar hub terapeutic pentru copii vulnerabili emotional | ||||
| SCNA1078532 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261000-4 | 29.12.2022 | 41,072 |
| Contract object: lucrari de reparatii la ,, cladire resedinta ocol sadova - dolj | ||||
| SCNA1067978 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453100-8 | 08.04.2022 | 512,322 |
| Contract object: lucrari de reparatii grupuri sanitare sediul ipj dolj, inlocuire tamplarie metal/lemn cu tamplarie pvc cu geam termopan si lucrari de reparatii si igienizare sala de sport a ipj dolj | ||||
| SCNA1066397 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 45216110-8 | 02.03.2022 | 107,138 |
| Contract object: lucrari fara autorizatie de construire pentru inlocuire tamplarie pvc cu geam termopan antiefractie si inlocuire sistem de inchidere grilaje pentru camerele de detinere si tronsoane sectii | ||||
| SCNA1063936 | COMUNA BRALOSTITA CUI: 4554343 | 45214100-1 | 29.12.2021 | 673,253 |
| Contract object: construire gradinita sat valea fintinilor | ||||
| SCNA1060855 | PENITENCIARUL TG-JIU CUI: 4246378 | 45216110-8 | 08.11.2021 | 909,123 |
| Contract object: executie lucrari obiectiv de investitiitransformare magazie gaz in spatii de detinere si realizare retea de canalizare - 2 loturi | ||||
| SCNA1042857 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 45262600-7 | 18.09.2020 | 519,926 |
| Contract object: reabilitare corpul c2 cladire aman in vederea asigurarii cerintelor de securitate la incendiu-executie | ||||
- 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/35172122/api/v1/suppliers/35172122/revenue/api/v1/suppliers/35172122/scores/api/v1/suppliers/35172122/benchmarks/api/v1/red-flags/by-supplier/35172122/api/v1/suppliers/35172122/years/api/v1/suppliers/35172122/cpv/api/v1/suppliers/35172122/clients/api/v1/suppliers/35172122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders