Total revenue
6.62 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
5.78 Mn.
1,348 purchases
Offline purchases
200,651 RON
4 purchases
Tenders
642,532 RON
2 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
33.0%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 18,507 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 12 largest CPV groups, out of 52; the other 40 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 DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 2,181,372 | — | — | 2,181,372 | 33.0% | 0.8% | 392 | 2019–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 468,210 | — | — | 468,210 | 7.1% | 0.3% | 10 | 2024–2026 |
| COMUNA GIGHERA CUI: 5001945 | 422,680 | — | — | 422,680 | 6.4% | 1.1% | 91 | 2018–2026 |
| COMUNA GIURGITA CUI: 5077595 | — | — | 349,584 | 349,584 | 5.3% | 0.9% | 1 | 2024 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 333,986 | — | — | 333,986 | 5.1% | 4.2% | 70 | 2018–2025 |
| COMUNA VADASTRITA CUI: 5148386 | — | — | 292,948 | 292,948 | 4.4% | 0.7% | 1 | 2025 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 232,276 | — | — | 232,276 | 3.5% | 0.5% | 292 | 2018–2026 |
| COMUNA ROJISTE CUI: 16350797 | 228,642 | — | — | 228,642 | 3.5% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 204,437 | — | — | 204,437 | 3.1% | 14.7% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA SADOVA CUI: 15006265 | — | 196,575 | — | 196,575 | 3.0% | 10.7% | 1 | 2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 190,460 | 1,737 | — | 192,197 | 2.9% | 11.6% | 64 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 184,276 | — | — | 184,276 | 2.8% | 0.0% | 2 | 2026 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 167,028 | — | — | 167,028 | 2.5% | 7.3% | 24 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 139,733 | — | — | 139,733 | 2.1% | 0.1% | 73 | 2019–2025 |
| COMUNA BUCOVAT CUI: 4553321 | 137,420 | — | — | 137,420 | 2.1% | 0.5% | 62 | 2018–2026 |
| COMUNA GOICEA CUI: 5046700 | 123,708 | — | — | 123,708 | 1.9% | 0.4% | 3 | 2025 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 108,907 | — | — | 108,907 | 1.7% | 1.4% | 3 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 107,301 | — | — | 107,301 | 1.6% | 0.1% | 67 | 2018–2020 |
| ASOCIATIA VASILIADA CUI: 14190045 | 89,495 | — | — | 89,495 | 1.4% | 3.5% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 72,320 | — | — | 72,320 | 1.1% | 2.3% | 11 | 2020–2022 |
| SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 60,326 | — | — | 60,326 | 0.9% | 4.7% | 54 | 2021–2022 |
| SCOALA GIMNAZIALA GIGHERA CUI: 15070497 | 42,367 | — | — | 42,367 | 0.6% | 6.5% | 3 | 2025 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 38,424 | — | — | 38,424 | 0.6% | 2.5% | 56 | 2018–2026 |
| COMUNA TURBUREA CUI: 4898940 | 35,116 | — | — | 35,116 | 0.5% | 0.1% | 1 | 2026 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 29,840 | — | — | 29,840 | 0.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41269007 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 22610000-9 | 25.09.2026 | 605 |
| Contract object: ribon armor inkanto 8 110 x 300m | ||||
| DA41262612 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 30125100-2 | 25.09.2026 | 435 |
| Contract object: toner canon crg-t08, black | ||||
| DA41256844 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 30237100-0 | 24.09.2026 | 967 |
| Contract object: display dell optiplex 3280 all in one | ||||
| DA41257373 | COMUNA TURBUREA CUI: 4898940 | 30200000-1 | 24.09.2026 | 35,116 |
| Contract object: achizitionare dotari si materiale proiect furnizare de servicii integrate in comunitatile rurale - | ||||
| DA41232659 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 30125100-2 | 22.09.2026 | 360 |
| Contract object: cartus toner compatibil brother tn2421 | ||||
| DA41197143 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 31214100-0 | 16.09.2026 | 624 |
| Contract object: intrerupator (hub) inteligent broadlink rm4 mini, control ir, wireless, 4g, compatibil android/ios, | ||||
| DA41194377 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 30213000-5 | 16.09.2026 | 726 |
| Contract object: dell optiplex 3060 micro intel core i3-9100t 8gb ddr4 ,256gb nvme w11 pro | ||||
| DA41189002 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 30237100-0 | 15.09.2026 | 967 |
| Contract object: display 22 inchi all in one dell optiplex 3280 | ||||
| DA41169194 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 30232100-5 | 14.09.2026 | 710 |
| Contract object: imprimanta de etichete tsc te200, 203dpi, usb -tt, 203 dpi, usb, viteza 152 mm/sec, latime printare | ||||
| DA41161004 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 30232110-8 | 11.09.2026 | 2,368 |
| Contract object: brother mfc-l2802dn - multifunctional laser monocrom a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406822 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | 30000000-9 | 18.03.2025 | 196,575 |
| Contract object: echipamente si software | ||||
| DAN1780314 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 48761000-0 | 21.10.2022 | 1,737 |
| Contract object: taxa reinoire antivirus | ||||
| DAN1636337 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 72212760-4 | 25.02.2022 | 1,845 |
| Contract object: licenta bitdefender gravity zone business security | ||||
| DAN1349987 | PENITENCIARUL CRAIOVA CUI: 4553240 | 30233132-5 | 09.10.2020 | 494 |
| Contract object: hdd-hot-swap dedicat server hp proliant dl 380 gen 9 original | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120009 | COMUNA VADASTRITA CUI: 5148386 | 30213100-6 | 06.05.2025 | 292,948 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna vadastrita, judet olt echipamente it (tic) pentru dotarea laboratoarelor de informatica, a salilor de clasa, a salilor de gradinita, a laboratorului de stiinte si a cabinetului scolar contract de finantare nr. 738dot 2023 | ||||
| SCNA1103410 | COMUNA GIURGITA CUI: 5077595 | 30141200-1 | 09.05.2024 | 349,584 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale giurgita, 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/35978934/api/v1/suppliers/35978934/revenue/api/v1/suppliers/35978934/scores/api/v1/suppliers/35978934/benchmarks/api/v1/red-flags/by-supplier/35978934/api/v1/suppliers/35978934/years/api/v1/suppliers/35978934/cpv/api/v1/suppliers/35978934/clients/api/v1/suppliers/35978934/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders