Total revenue
1.42 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
37,021 RON
18 purchases
Offline purchases
17,510 RON
7 purchases
Tenders
1.36 Mn.
18 contracts
Won without competition
63.1%
3 of 5 lots
National rate: 34.3%
Ranked 3,358 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.2%
Main client: PENITENCIARUL CRAIOVA
National median: 30.2%
Ranked 186 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | — | 1,360,980 | 1,360,980 | 96.2% | 4.8% | 18 | 2020–2026 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 13,560 | — | 13,560 | 1.0% | 0.0% | 3 | 2022–2023 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 11,400 | — | — | 11,400 | 0.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA TEASC CUI: 14998025 | 6,940 | — | — | 6,940 | 0.5% | 1.6% | 3 | 2021–2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 6,866 | — | — | 6,866 | 0.5% | 0.0% | 1 | 2024 |
| CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 4,320 | — | — | 4,320 | 0.3% | 0.1% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | — | 2,040 | — | 2,040 | 0.1% | 0.3% | 2 | 2023–2025 |
| COMUNA LEU CUI: 4553631 | — | 1,910 | — | 1,910 | 0.1% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 1,350 | — | — | 1,350 | 0.1% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 1,200 | — | — | 1,200 | 0.1% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 | 800 | — | — | 800 | 0.1% | 20.9% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 675 | — | — | 675 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 640 | — | — | 640 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 | 630 | — | — | 630 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40560337 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 90460000-9 | 05.06.2026 | 1,000 |
| Contract object: servicii de vidanjare | ||||
| DA38640398 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 90460000-9 | 04.08.2025 | 800 |
| Contract object: servicii de vidanjare | ||||
| DA37906346 | UNITATEA MILITARA 01047 CRAIOVA CUI: 4416979 | 90460000-9 | 14.04.2025 | 800 |
| Contract object: servicii de vidanjare | ||||
| DA36533880 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60182000-7 | 18.09.2024 | 6,866 |
| Contract object: servicii inchiriere autovidanja pentru igienizarea toaletelor ecologice (cu deservent si carburant) | ||||
| DA35218268 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | 90460000-9 | 08.03.2024 | 960 |
| Contract object: achizitie servicii de vidanjare cu transport gratuit pe o raza de 50 km de craiova. | ||||
| DA34420711 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 90460000-9 | 02.11.2023 | 11,400 |
| Contract object: servicii de vidanjare | ||||
| DA34349257 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 90460000-9 | 27.10.2023 | 640 |
| Contract object: servicii de vidanjare | ||||
| DA34294504 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | 90460000-9 | 20.10.2023 | 4,480 |
| Contract object: achizitie servicii de vidanjare cu transport gratuit pe o raza de 50 km de craiova. | ||||
| DA34213041 | SCOALA GIMNAZIALA NICOLAE GHPOPESCU INTORSURA CUI: 16404978 | 90460000-9 | 10.10.2023 | 630 |
| Contract object: servicii de vidanjare | ||||
| DA33968681 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 90460000-9 | 08.09.2023 | 800 |
| Contract object: servicii de vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654060 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | 90640000-5 | 13.01.2026 | 1,440 |
| Contract object: servicii de vidanjare | ||||
| DAN2084673 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | 90460000-9 | 08.01.2024 | 600 |
| Contract object: servicii de vidanjare | ||||
| DAN2007584 | COMUNA BRATOVOESTI CUI: 5046688 | 34144410-5 | 27.09.2023 | 9,360 |
| Contract object: servicii de vidanjare + curatare 156 mc | ||||
| DAN1952097 | COMUNA BRATOVOESTI CUI: 5046688 | 34144410-5 | 03.07.2023 | 2,800 |
| Contract object: servicii de vidanjare | ||||
| DAN1951047 | COMUNA BRATOVOESTI CUI: 5046688 | 34144410-5 | 30.06.2023 | 1,400 |
| Contract object: servicii de vidanjare | ||||
| DAN1536233 | COMUNA LEU CUI: 4553631 | 90460000-9 | 29.09.2021 | 960 |
| Contract object: prestari servicii vidanjare | ||||
| DAN1161448 | COMUNA LEU CUI: 4553631 | 90460000-9 | 01.10.2019 | 950 |
| Contract object: servicii de vidanjare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160235 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90460000-9 | 24.07.2026 | 352,350 |
| Contract object: servicii de vidanjare, desfundari mecanizate, curatare conducte, camine si guri de scurgere | ||||
| SCNA1097778 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90460000-9 | 30.04.2024 | 262,556 |
| Contract object: servicii de vidanjare, desfundari mecanizate, curatare conducte, camine si guri de scurgere | ||||
| SCNA1081752 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90460000-9 | 19.10.2023 | 277,501 |
| Contract object: prestarea serviciului de vidanjare, desfundari mecanice, curatare conducte, camine si guri de scurgere | ||||
| SCNA1064506 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90460000-9 | 24.10.2022 | 224,436 |
| Contract object: prestarea serviciului de vidanjare, desfundari mecanice, curatare conducte, camine si guri de scurgere | ||||
| SCNA1047893 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90460000-9 | 14.04.2021 | 244,137 |
| Contract object: prestarea serviciului de vidanjare, desfundari mecanice, curatare conducte, camine si guri de scurgere | ||||
- 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/36143796/api/v1/suppliers/36143796/revenue/api/v1/suppliers/36143796/scores/api/v1/suppliers/36143796/benchmarks/api/v1/red-flags/by-supplier/36143796/api/v1/suppliers/36143796/years/api/v1/suppliers/36143796/cpv/api/v1/suppliers/36143796/clients/api/v1/suppliers/36143796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders