Total revenue
216,874 RON
5 client authorities · paid between 2020 and 2022
Direct purchases
69,817 RON
10 purchases
Offline purchases
147,057 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 23,355 | 147,057 | — | 170,412 | 78.6% | 4.7% | 2 | 2020 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 36,911 | — | — | 36,911 | 17.0% | 0.1% | 6 | 2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 6,500 | — | — | 6,500 | 3.0% | 0.0% | 1 | 2020 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,903 | — | — | 1,903 | 0.9% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 1,148 | — | — | 1,148 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA31878849 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 45453000-7 | 14.11.2022 | 16,950 |
| Contract object: spatiul situat la etajul i al cladirii laterala sud | ||||
| DA31878999 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 45453000-7 | 14.11.2022 | 13,020 |
| Contract object: grup sanitar situat la demisolul cladirii | ||||
| DA31348612 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 39298900-6 | 12.09.2022 | 643 |
| Contract object: bacheta decorativa fatada | ||||
| DA31267918 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 39298900-6 | 30.08.2022 | 2,143 |
| Contract object: cornisa fatada | ||||
| DA31267935 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 24911200-5 | 30.08.2022 | 227 |
| Contract object: adeziv tapet | ||||
| DA31267979 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 39298900-6 | 30.08.2022 | 3,928 |
| Contract object: bacheta decorativa fatada | ||||
| DA27058343 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 45112100-6 | 14.12.2020 | 23,355 |
| Contract object: lucrare sapare santuri | ||||
| DA26790819 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 44211110-6 | 11.11.2020 | 6,500 |
| Contract object: achizitie si montaj cabina itp conform anunt adv1181802 pt. statia itp facultatea de mecanica | ||||
| DA25481360 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 44172000-6 | 15.04.2020 | 1,148 |
| Contract object: folie autocolanta 90 cm pentru ferestre | ||||
| DA25141863 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45262600-7 | 03.03.2020 | 1,903 |
| Contract object: reparatii invelitoare din tabla tip tigla , jgheaburi si burlane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1355512 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 45453000-7 | 20.10.2020 | 147,057 |
| Contract object: lucrari reparatii | ||||
- 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/3869513/api/v1/suppliers/3869513/revenue/api/v1/suppliers/3869513/scores/api/v1/suppliers/3869513/benchmarks/api/v1/red-flags/by-supplier/3869513/api/v1/suppliers/3869513/years/api/v1/suppliers/3869513/cpv/api/v1/suppliers/3869513/clients/api/v1/suppliers/3869513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders