Total revenue
88,554 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
71,083 RON
25 purchases
Offline purchases
17,471 RON
14 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
27.8%
Main client: COMUNA AMARASTII DE JOS
National median: 30.2%
Ranked 23,182 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 14; the other 2 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 AMARASTII DE JOS CUI: 5001970 | 24,630 | — | — | 24,630 | 27.8% | 0.0% | 5 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 20,040 | — | — | 20,040 | 22.6% | 0.1% | 3 | 2023–2024 |
| COMUNA COSOVENI CUI: 4553534 | — | 11,281 | — | 11,281 | 12.7% | 0.1% | 5 | 2020 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 9,434 | — | — | 9,434 | 10.7% | 0.0% | 1 | 2021 |
| COMUNA SADOVA CUI: 4553437 | 2,320 | 3,000 | — | 5,320 | 6.0% | 0.0% | 5 | 2018–2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 4,760 | — | — | 4,760 | 5.4% | 0.0% | 2 | 2025 |
| COMUNA PODENI CUI: 4484477 | 2,324 | — | — | 2,324 | 2.6% | 0.0% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | — | 2,149 | — | 2,149 | 2.4% | 0.2% | 3 | 2023–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 1,920 | — | — | 1,920 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | 1,600 | — | — | 1,600 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA ORODEL CUI: 5002002 | 1,260 | — | — | 1,260 | 1.4% | 0.0% | 1 | 2023 |
| PALATUL COPIILOR CRAIOVA CUI: 4941510 | 1,123 | — | — | 1,123 | 1.3% | 0.1% | 1 | 2023 |
| CRESA - CRAIOVA CUI: 46221476 | 768 | — | — | 768 | 0.9% | 0.0% | 1 | 2025 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | — | 725 | — | 725 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CATANE CUI: 16414866 | 350 | — | — | 350 | 0.4% | 0.0% | 1 | 2019 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 320 | — | — | 320 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA DRANIC CUI: 5002070 | — | 166 | — | 166 | 0.2% | 0.0% | 1 | 2026 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | — | 150 | — | 150 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA DANETI CUI: 15089163 | 140 | — | — | 140 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 94 | — | — | 94 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA39770051 | COMUNA AMARASTII DE JOS CUI: 5001970 | 79340000-9 | 04.02.2026 | 3,130 |
| Contract object: servicii de publicitate si informare proiect cod smis 315095 | ||||
| DA39072376 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 22462000-6 | 14.10.2025 | 4,120 |
| Contract object: achizitie roll up, set conferinta fb-fss2025simpo.docto.teologie | ||||
| DA39071547 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 22819000-4 | 14.10.2025 | 640 |
| Contract object: agenda personalizata cu pix, cluloare albastru - extr. 2025 paradigma crestina | ||||
| DA38565934 | CRESA - CRAIOVA CUI: 46221476 | 39294100-0 | 21.07.2025 | 768 |
| Contract object: placa pvc 3 mm personalizata cu autocolant pvc rezistent uv | ||||
| DA38461478 | UNITATEA MILITARA 02517 CUI: 4332487 | 34928471-0 | 07.07.2025 | 1,920 |
| Contract object: indicatoare pentru semnalizarea obstacolelor si a locurilor periculoase | ||||
| DA37080169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 22462000-6 | 04.12.2024 | 6,640 |
| Contract object: achizitie de materiale informative si bunuri personalizate | ||||
| DA36603588 | COMUNA AMARASTII DE JOS CUI: 5001970 | 79341000-6 | 30.09.2024 | 5,210 |
| Contract object: servicii de publicitate si informare modernizare, reabilitare si dotare scoala generala prapor | ||||
| DA36604144 | COMUNA AMARASTII DE JOS CUI: 5001970 | 79341000-6 | 30.09.2024 | 4,710 |
| Contract object: servicii de publicitate si informare cresterea eficientei energetice a cladirii gradinita nr.1 | ||||
| DA36501810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 22460000-2 | 13.09.2024 | 6,685 |
| Contract object: achizitie de materiale informative si bunuri personalizate | ||||
| DA36468451 | COMUNA AMARASTII DE JOS CUI: 5001970 | 79341000-6 | 09.09.2024 | 6,080 |
| Contract object: servicii de publicitate si informare proiect construire dotare si amenajare scoala ocolna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848500 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 79521000-2 | 08.09.2026 | 150 |
| Contract object: listare xerox color | ||||
| DAN2824895 | COMUNA DRANIC CUI: 5002070 | 30192153-8 | 05.08.2026 | 166 |
| Contract object: stampile stare civila | ||||
| DAN2676636 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 22462000-6 | 05.02.2026 | 520 |
| Contract object: materiale promotionale personalizate | ||||
| DAN2389597 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 39263000-3 | 21.02.2025 | 1,293 |
| Contract object: articole de birou | ||||
| DAN2152723 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 22900000-9 | 06.04.2024 | 336 |
| Contract object: diverse imprimate | ||||
| DAN1344760 | COMUNA COSOVENI CUI: 4553534 | 44421780-8 | 02.10.2020 | 7,560 |
| Contract object: cutii pentru documente(tiparire urne fixe) | ||||
| DAN1321383 | COMUNA COSOVENI CUI: 4553534 | 79340000-9 | 03.08.2020 | 425 |
| Contract object: servicii de publicitate | ||||
| DAN1321357 | COMUNA COSOVENI CUI: 4553534 | 35261100-2 | 03.08.2020 | 1,160 |
| Contract object: panou avertizare | ||||
| DAN1321349 | COMUNA COSOVENI CUI: 4553534 | 35261100-2 | 03.08.2020 | 1,786 |
| Contract object: panou informare( tiparire panou 2x1,2)<br>panou informare(tiparire panou 60x90) | ||||
| DAN1315996 | COMUNA COSOVENI CUI: 4553534 | 34928471-0 | 23.07.2020 | 350 |
| Contract object: tiparire placuta bond 60x40<br>placuta 100x40 | ||||
- 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/37399408/api/v1/suppliers/37399408/revenue/api/v1/suppliers/37399408/scores/api/v1/suppliers/37399408/benchmarks/api/v1/red-flags/by-supplier/37399408/api/v1/suppliers/37399408/years/api/v1/suppliers/37399408/cpv/api/v1/suppliers/37399408/clients/api/v1/suppliers/37399408/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders