Total revenue
538,701 RON
23 client authorities · paid between 2022 and 2026
Direct purchases
529,241 RON
208 purchases
Offline purchases
9,460 RON
6 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
17.4%
Main client: INSPECTORATUL TERITORIAL DE MUNCA DOLJ
National median: 30.2%
Ranked 33,737 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
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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 | 93,787 | — | — | 93,787 | 17.4% | 9.1% | 27 | 2022–2025 |
| SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | 81,120 | — | — | 81,120 | 15.1% | 7.0% | 5 | 2022–2025 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 79,547 | — | — | 79,547 | 14.8% | 1.9% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | 72,169 | — | — | 72,169 | 13.4% | 9.8% | 6 | 2025–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 42,669 | — | — | 42,669 | 7.9% | 0.2% | 42 | 2023–2026 |
| SCOALA GIMNAZIALA PLESOI CUI: 16431565 | 31,973 | — | — | 31,973 | 5.9% | 8.9% | 22 | 2022–2026 |
| COMUNA GIURGITA CUI: 5077595 | 29,571 | — | — | 29,571 | 5.5% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 21,775 | — | — | 21,775 | 4.0% | 2.8% | 16 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | 17,021 | — | — | 17,021 | 3.2% | 0.6% | 29 | 2022–2026 |
| SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 13,202 | — | — | 13,202 | 2.5% | 4.0% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 11,620 | — | — | 11,620 | 2.2% | 2.2% | 8 | 2022–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 8,771 | — | — | 8,771 | 1.6% | 0.0% | 3 | 2024 |
| COMUNA CARPEN CUI: 4553313 | — | 7,960 | — | 7,960 | 1.5% | 0.0% | 5 | 2022–2023 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 6,851 | — | — | 6,851 | 1.3% | 0.1% | 2 | 2025 |
| UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 5,355 | — | — | 5,355 | 1.0% | 0.1% | 6 | 2022–2024 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 3,870 | — | — | 3,870 | 0.7% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 3,425 | — | — | 3,425 | 0.6% | 0.0% | 4 | 2025–2026 |
| COMUNA GRECESTI CUI: 5046750 | 2,765 | — | — | 2,765 | 0.5% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 | 1,695 | — | — | 1,695 | 0.3% | 0.2% | 6 | 2022 |
| SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | — | 1,500 | — | 1,500 | 0.3% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 850 | — | — | 850 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | 785 | — | — | 785 | 0.2% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA SALCUTA CUI: 15001632 | 420 | — | — | 420 | 0.1% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41020852 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 50311400-2 | 19.08.2026 | 3,900 |
| Contract object: service hardware si software sistem de calcul | ||||
| DA40999509 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 30125110-5 | 19.08.2026 | 525 |
| Contract object: cartuse pentru frr - compartimentul financiar - contabilitate | ||||
| DA40998354 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | 50313200-4 | 14.08.2026 | 4,296 |
| Contract object: piese si servicii retea calculatoare | ||||
| DA40966414 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 30232110-8 | 11.08.2026 | 3,900 |
| Contract object: multifunctionala brother mfc | ||||
| DA40836743 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 50313200-4 | 20.07.2026 | 4,200 |
| Contract object: servicii multifunctionalelaser a3 si a4 | ||||
| DA40836797 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 30125100-2 | 20.07.2026 | 9,214 |
| Contract object: cartuse toner | ||||
| DA40575022 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 30216130-6 | 08.06.2026 | 890 |
| Contract object: cititor coduri de bare zebra ds2278 | ||||
| DA40576343 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 30192000-1 | 08.06.2026 | 1,323 |
| Contract object: achizitie produse pentru birou | ||||
| DA40419153 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | 30192000-1 | 19.05.2026 | 13,610 |
| Contract object: produse birou | ||||
| DA40332077 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 50313200-4 | 07.05.2026 | 1,174 |
| Contract object: achizitie servicii de intretinere a echipamentelor de birou si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2369242 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 72610000-9 | 23.01.2025 | 1,500 |
| Contract object: service calculatoare | ||||
| DAN2108884 | COMUNA CARPEN CUI: 4553313 | 50320000-4 | 05.02.2024 | 1,590 |
| Contract object: intretinere imprimanta | ||||
| DAN1803752 | COMUNA CARPEN CUI: 4553313 | 50312000-5 | 28.11.2022 | 1,800 |
| Contract object: piese imprimanta | ||||
| DAN1803708 | COMUNA CARPEN CUI: 4553313 | 50312000-5 | 28.11.2022 | 1,800 |
| Contract object: mentenanta imprimanta | ||||
| DAN1802186 | COMUNA CARPEN CUI: 4553313 | 30125000-1 | 24.11.2022 | 390 |
| Contract object: fotoconductor | ||||
| DAN1670574 | COMUNA CARPEN CUI: 4553313 | 30125100-2 | 21.04.2022 | 2,380 |
| Contract object: tonere | ||||
- 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/36231243/api/v1/suppliers/36231243/revenue/api/v1/suppliers/36231243/scores/api/v1/suppliers/36231243/benchmarks/api/v1/red-flags/by-supplier/36231243/api/v1/suppliers/36231243/years/api/v1/suppliers/36231243/cpv/api/v1/suppliers/36231243/clients/api/v1/suppliers/36231243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders