Total revenue
227,552 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
226,244 RON
74 purchases
Offline purchases
1,308 RON
3 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
49.0%
Main client: COMUNA IANCU JIANU
National median: 30.2%
Ranked 8,754 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IANCU JIANU CUI: 4394838 | 111,405 | — | — | 111,405 | 49.0% | 0.3% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | 21,392 | — | — | 21,392 | 9.4% | 2.1% | 5 | 2018–2024 |
| SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | 13,420 | — | — | 13,420 | 5.9% | 1.0% | 3 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 11,620 | — | — | 11,620 | 5.1% | 0.0% | 12 | 2019–2023 |
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 9,450 | — | — | 9,450 | 4.2% | 0.4% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | 9,000 | — | — | 9,000 | 4.0% | 0.7% | 6 | 2018–2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 6,710 | — | — | 6,710 | 3.0% | 0.6% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | 6,150 | — | — | 6,150 | 2.7% | 0.6% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | 4,961 | — | — | 4,961 | 2.2% | 0.3% | 4 | 2020–2024 |
| LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 4,200 | — | — | 4,200 | 1.9% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 | 3,785 | — | — | 3,785 | 1.7% | 0.5% | 2 | 2020–2023 |
| LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 3,300 | — | — | 3,300 | 1.5% | 0.1% | 3 | 2024–2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 2,600 | — | — | 2,600 | 1.1% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA COMUNA OBOGA CUI: 25523161 | 2,400 | — | — | 2,400 | 1.1% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | 2,400 | — | — | 2,400 | 1.1% | 0.3% | 1 | 2021 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 2,200 | — | — | 2,200 | 1.0% | 0.1% | 2 | 2019–2022 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 2,059 | — | — | 2,059 | 0.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 | 1,800 | — | — | 1,800 | 0.8% | 0.1% | 1 | 2018 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 400 | 1,008 | — | 1,408 | 0.6% | 0.0% | 3 | 2020–2025 |
| ORASUL BALS CUI: 4286437 | 1,300 | — | — | 1,300 | 0.6% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 1,200 | — | — | 1,200 | 0.5% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 | 1,200 | — | — | 1,200 | 0.5% | 0.2% | 1 | 2019 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 1,092 | — | — | 1,092 | 0.5% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 900 | — | — | 900 | 0.4% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 | 700 | — | — | 700 | 0.3% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39767554 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | 71356000-8 | 03.02.2026 | 4,550 |
| Contract object: verificare tehnica si iscir centrale | ||||
| DA39389925 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 71356000-8 | 27.11.2025 | 1,600 |
| Contract object: verificare iscir | ||||
| DA39389951 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 71356100-9 | 27.11.2025 | 1,850 |
| Contract object: revizie si verificare iugn | ||||
| DA39069318 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 71356100-9 | 15.10.2025 | 1,000 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA38912029 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 71353200-9 | 26.09.2025 | 1,200 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA37188952 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | 71356100-9 | 15.12.2024 | 6,800 |
| Contract object: verificare iscir | ||||
| DA37188951 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | 71356100-9 | 15.12.2024 | 1,700 |
| Contract object: verificare iscir | ||||
| DA37152735 | SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | 71356100-9 | 12.12.2024 | 2,300 |
| Contract object: verificare iscir | ||||
| DA36883925 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 71356100-9 | 12.11.2024 | 1,100 |
| Contract object: verificare iscir | ||||
| DA36239344 | COMUNA IANCU JIANU CUI: 4394838 | 71356100-9 | 02.08.2024 | 99,905 |
| Contract object: achizitie si montaj central termica si calorifere la liceul tehnologic iancu jianu, cf deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2371525 | COMPANIA DE APA OLT SA CUI: 21307548 | 45259300-0 | 28.01.2025 | 588 |
| Contract object: verificare tehnica iugn si iscir centrala termica ss bals | ||||
| DAN1800113 | COMPANIA DE APA OLT SA CUI: 21307548 | 71630000-3 | 22.11.2022 | 420 |
| Contract object: verificare instalatie de utilizare gaze naturale si servicii iscir - ss bals | ||||
| DAN1763862 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50700000-2 | 30.09.2022 | 300 |
| Contract object: verificare tehnica / revizie tehnica gaze | ||||
- 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/37160914/api/v1/suppliers/37160914/revenue/api/v1/suppliers/37160914/scores/api/v1/suppliers/37160914/benchmarks/api/v1/red-flags/by-supplier/37160914/api/v1/suppliers/37160914/years/api/v1/suppliers/37160914/cpv/api/v1/suppliers/37160914/clients/api/v1/suppliers/37160914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders