Total revenue
1.02 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
793,989 RON
94 purchases
Offline purchases
106,195 RON
15 purchases
Tenders
116,546 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
18.8%
Main client: COMUNA BABICIU
National median: 30.2%
Ranked 32,412 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 15; the other 3 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 BABICIU CUI: 4394579 | 191,050 | — | — | 191,050 | 18.8% | 1.2% | 6 | 2022–2025 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 29,173 | 90,789 | — | 119,962 | 11.8% | 0.4% | 24 | 2021–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 116,546 | 116,546 | 11.5% | 0.0% | 2 | 2025 |
| COMUNA VULTURESTI CUI: 4491245 | 82,778 | — | — | 82,778 | 8.1% | 0.2% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 72,754 | — | — | 72,754 | 7.2% | 1.2% | 10 | 2020–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 69,786 | — | — | 69,786 | 6.9% | 3.4% | 7 | 2020–2025 |
| SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | 54,022 | — | — | 54,022 | 5.3% | 3.9% | 7 | 2020–2021 |
| SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 47,382 | — | — | 47,382 | 4.7% | 3.1% | 7 | 2020–2024 |
| COMUNA PLENITA CUI: 4332266 | 45,599 | — | — | 45,599 | 4.5% | 0.1% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 39,232 | — | — | 39,232 | 3.9% | 5.8% | 8 | 2020–2024 |
| COMUNA VISINA CUI: 5139817 | 36,959 | — | — | 36,959 | 3.6% | 0.1% | 2 | 2021–2022 |
| LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 19,589 | — | — | 19,589 | 1.9% | 0.6% | 3 | 2019 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 19,500 | — | — | 19,500 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA IZVOARE CUI: 4553410 | 16,200 | — | — | 16,200 | 1.6% | 0.1% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | — | 15,060 | — | 15,060 | 1.5% | 0.0% | 2 | 2020 |
| COMUNA GALICEA MARE CUI: 5046785 | 11,983 | — | — | 11,983 | 1.2% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 8,549 | — | — | 8,549 | 0.8% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | 8,250 | — | — | 8,250 | 0.8% | 1.4% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 7,550 | — | — | 7,550 | 0.7% | 0.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA VERBITA CUI: 15057625 | 7,500 | — | — | 7,500 | 0.7% | 3.6% | 1 | 2020 |
| SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 7,430 | — | — | 7,430 | 0.7% | 0.7% | 3 | 2025 |
| COMUNA PERISOR CUI: 5002010 | 6,088 | — | — | 6,088 | 0.6% | 0.0% | 2 | 2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 4,205 | 346 | — | 4,551 | 0.5% | 0.1% | 5 | 2023–2024 |
| PENITENCIARUL DEVA CUI: 4374660 | 3,630 | — | — | 3,630 | 0.4% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA CARAULA CUI: 15057617 | 3,482 | — | — | 3,482 | 0.3% | 0.3% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41029166 | PENITENCIARUL CRAIOVA CUI: 4553240 | 30237132-3 | 21.08.2026 | 996 |
| Contract object: cabluri imprimanta | ||||
| DA41029487 | PENITENCIARUL CRAIOVA CUI: 4553240 | 32422000-7 | 21.08.2026 | 4,208 |
| Contract object: ssd si placa retea | ||||
| DA41028985 | PENITENCIARUL CRAIOVA CUI: 4553240 | 30192800-9 | 21.08.2026 | 420 |
| Contract object: banda etichete | ||||
| DA40977034 | PENITENCIARUL CRAIOVA CUI: 4553240 | 30233132-5 | 12.08.2026 | 1,040 |
| Contract object: hard disk server hp dl380 gen 9 | ||||
| DA40954077 | COMUNA SEACA DE CIMP CUI: 5002061 | 42961100-1 | 06.08.2026 | 19,500 |
| Contract object: dotare camera server | ||||
| DA40943858 | PENITENCIARUL CRAIOVA CUI: 4553240 | 32422000-7 | 05.08.2026 | 1,620 |
| Contract object: achizitie piese: cablu, placa rete, media convertor etc | ||||
| DA40943589 | PENITENCIARUL CRAIOVA CUI: 4553240 | 30233000-1 | 05.08.2026 | 3,900 |
| Contract object: ssd extern kingston xs1000r | ||||
| DA40023475 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 31625200-5 | 18.03.2026 | 2,400 |
| Contract object: mentenanta sistem de detectie si semnalizare la incendiu | ||||
| DA39995581 | PENITENCIARUL CRAIOVA CUI: 4553240 | 30237240-3 | 12.03.2026 | 4,421 |
| Contract object: obiecte inventar iformatica | ||||
| DA39994748 | PENITENCIARUL CRAIOVA CUI: 4553240 | 32342412-3 | 12.03.2026 | 120 |
| Contract object: boxa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822036 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50610000-4 | 31.07.2026 | 861 |
| Contract object: reparatie sistem supraveghere video | ||||
| DAN2739352 | PENITENCIARUL CRAIOVA CUI: 4553240 | 72500000-0 | 24.04.2026 | 2,397 |
| Contract object: reparatie sistem de alimentare cu back up (ups)- inlocuire acumulatori | ||||
| DAN2494529 | PENITENCIARUL CRAIOVA CUI: 4553240 | 31625000-3 | 02.07.2025 | 10,716 |
| Contract object: sistem de alarmare/antiefractie | ||||
| DAN2357848 | PENITENCIARUL CRAIOVA CUI: 4553240 | 32323500-8 | 13.01.2025 | 727 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DAN2289155 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45259000-7 | 11.10.2024 | 1,384 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DAN2167177 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50610000-4 | 23.04.2024 | 4,699 |
| Contract object: reparatie sistem supraveghere video | ||||
| DAN2017309 | PENITENCIARUL CRAIOVA CUI: 4553240 | 32323500-8 | 09.10.2023 | 9,271 |
| Contract object: furnizare si instalare ,configurare si programare a unui sistem de supraveghere video | ||||
| DAN2017306 | PENITENCIARUL CRAIOVA CUI: 4553240 | 31625300-6 | 09.10.2023 | 18,501 |
| Contract object: furnizare si instalare ,configurare si programare a unui sistem antiefractie | ||||
| DAN2017290 | PENITENCIARUL CRAIOVA CUI: 4553240 | 42961100-1 | 09.10.2023 | 28,139 |
| Contract object: furnizare si instalare ,configurare si programare a unui sistem de control de acces | ||||
| DAN2017156 | PENITENCIARUL CRAIOVA CUI: 4553240 | 32323500-8 | 09.10.2023 | 4,949 |
| Contract object: reparatii sistem supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152490 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48952000-6 | 18.08.2025 | 89,547 |
| Contract object: achizitie echipamente studiou mobil radio-campus pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16 | ||||
| CAN1152435 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213300-8 | 18.08.2025 | 26,999 |
| Contract object: achizitie upgrade si servicii de reparare studiou fix radio-campus pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16. | ||||
- 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/37913788/api/v1/suppliers/37913788/revenue/api/v1/suppliers/37913788/scores/api/v1/suppliers/37913788/benchmarks/api/v1/red-flags/by-supplier/37913788/api/v1/suppliers/37913788/years/api/v1/suppliers/37913788/cpv/api/v1/suppliers/37913788/clients/api/v1/suppliers/37913788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders