Total revenue
40.94 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
17.89 Mn.
8,272 purchases
Offline purchases
478,875 RON
16 purchases
Tenders
22.57 Mn.
662 contracts
Won without competition
13.9%
70 of 760 lots
National rate: 34.3%
Ranked 8,432 of 11,028
Won at the estimated value
0.1%
1 of 511 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
15.0%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA
National median: 30.2%
Ranked 35,841 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 199,088 | — | 5,947,824 | 6,146,912 | 15.0% | 2.7% | 61 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 1,904,868 | — | 1,745,620 | 3,650,488 | 8.9% | 4.5% | 303 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 2,792,151 | — | — | 2,792,151 | 6.8% | 26.8% | 2,354 | 2018–2025 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 599,044 | — | 1,615,211 | 2,214,255 | 5.4% | 1.4% | 229 | 2022–2026 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 1,888,972 | — | — | 1,888,972 | 4.6% | 5.5% | 74 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 1,522,861 | 82,130 | 84,117 | 1,689,108 | 4.1% | 1.5% | 97 | 2022–2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 1,598,097 | — | — | 1,598,097 | 3.9% | 10.6% | 1,785 | 2021–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 1,462,815 | — | — | 1,462,815 | 3.6% | 2.4% | 176 | 2022–2026 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 1,350,483 | — | — | 1,350,483 | 3.3% | 4.0% | 189 | 2022–2026 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 100,306 | — | 963,558 | 1,063,864 | 2.6% | 1.9% | 14 | 2020–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 1,032,145 | 1,032,145 | 2.5% | 0.1% | 2 | 2026 |
| CRESA - CRAIOVA CUI: 46221476 | 38,184 | — | 926,287 | 964,471 | 2.4% | 17.5% | 58 | 2022–2026 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 37,685 | — | 923,319 | 961,004 | 2.4% | 2.2% | 20 | 2020–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 307,958 | — | 633,539 | 941,497 | 2.3% | 3.3% | 131 | 2023–2026 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 198,565 | — | 656,517 | 855,082 | 2.1% | 0.9% | 37 | 2022–2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 47,312 | — | 757,376 | 804,688 | 2.0% | 2.4% | 14 | 2018–2025 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 696,472 | — | 75,580 | 772,052 | 1.9% | 2.5% | 397 | 2021–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 297,792 | 444,725 | 742,517 | 1.8% | 0.0% | 5 | 2024–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 4,012 | — | 701,923 | 705,935 | 1.7% | 5.1% | 7 | 2021–2026 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | — | — | 681,627 | 681,627 | 1.7% | 1.4% | 4 | 2023–2026 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 637,146 | — | — | 637,146 | 1.6% | 18.7% | 85 | 2018–2026 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 529,595 | — | — | 529,595 | 1.3% | 2.1% | 1,433 | 2022–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 79,621 | — | 413,115 | 492,736 | 1.2% | 1.2% | 16 | 2022–2025 |
| COMUNA MACIUCA CUI: 2541584 | — | — | 491,745 | 491,745 | 1.2% | 1.3% | 1 | 2026 |
| UM 02401 CUI: 4331449 | — | — | 476,535 | 476,535 | 1.2% | 2.2% | 4 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| APE MINERALE BACAIA SRL CUI: 24335305 | 20 | 990,772 | 2,374,384 | 6 | 2025–2026 |
| BRADET SRL CUI: 14062704 | 8 | 276,471 | 1,015,064 | 5 | 2026 |
| GORDON-PROD SRL CUI: 4367213 | 12 | 283,387 | 810,893 | 3 | 2025–2026 |
| BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 | 22 | 222,015 | 781,332 | 4 | 2024–2026 |
| REMION AGROSERV SRL CUI: 6777520 | 5 | 181,343 | 723,649 | 3 | 2024–2026 |
| VASCAR SA CUI: 829522 | 11 | 163,094 | 693,430 | 5 | 2025–2026 |
| BALA G ELENA INTREPRINDERE FAMILIALA CUI: 43761030 | 48 | 278,862 | 637,063 | 4 | 2025–2026 |
| ELIT SRL CUI: 14444712 | 3 | 213,507 | 467,858 | 2 | 2026 |
| UNICARM SRL CUI: 6531770 | 4 | 164,188 | 438,334 | 3 | 2025–2026 |
| CIOCHINA ALEXANDRU GEORGIAN INTREPRINDERE INDIVIDUALA CUI: 37149738 | 3 | 82,412 | 259,227 | 3 | 2026 |
| VANBET SRL CUI: 13728104 | 1 | 39,675 | 158,698 | 1 | 2025 |
| DIANA SRL CUI: 2540090 | 9 | 68,513 | 137,025 | 2 | 2025–2026 |
| EASTERN ROPE ACCES SRL CUI: 37605508 | 8 | 39,312 | 78,624 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295088 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15842300-5 | 30.09.2026 | 204 |
| Contract object: prajitura magura | ||||
| DA41295110 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15821200-1 | 30.09.2026 | 360 |
| Contract object: biscuiti 100 gr | ||||
| DA41295120 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15541000-2 | 30.09.2026 | 403 |
| Contract object: telemea vaca semisarata | ||||
| DA41295142 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15545000-0 | 30.09.2026 | 750 |
| Contract object: branza topita triunghi 140gr | ||||
| DA41295154 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15544000-3 | 30.09.2026 | 495 |
| Contract object: cascaval din lapte de vaca (0.5 - 2 kg) | ||||
| DA41295177 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15870000-7 | 30.09.2026 | 36 |
| Contract object: esenta , vanilie 25 gr | ||||
| DA41295195 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15612100-2 | 30.09.2026 | 54 |
| Contract object: faina alba kg | ||||
| DA41295210 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15850000-1 | 30.09.2026 | 130 |
| Contract object: fidea cu ou | ||||
| DA41295223 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15000000-8 | 30.09.2026 | 510 |
| Contract object: paste fainoase cu ou | ||||
| DA41295240 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15625000-5 | 30.09.2026 | 97 |
| Contract object: gris 1kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795813 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15981000-8 | 02.07.2026 | 120,931 |
| Contract object: apa minerala carbogazoasa la pet 2l | ||||
| DAN2673100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15113000-3 | 02.02.2026 | 10,800 |
| Contract object: carne de porc | ||||
| DAN2673092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15131000-5 | 02.02.2026 | 10,355 |
| Contract object: produse din carne | ||||
| DAN2673085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15112000-6 | 02.02.2026 | 12,968 |
| Contract object: carne de pasare (carpad maciuca,ciapad zatreni, ciapad bistrita) | ||||
| DAN2673076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03221000-6 | 02.02.2026 | 3,065 |
| Contract object: legume (carpad maciuca,ciapad zatreni, ciapad bistrita) | ||||
| DAN2673069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15500000-3 | 02.02.2026 | 14,101 |
| Contract object: produse lactate (carpad maciuca,ciapad zatreni, ciapad bistrita) | ||||
| DAN2673061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03222000-3 | 02.02.2026 | 1,323 |
| Contract object: mere cal.i - 270kg.(carpad maciuca,ciapad zatreni, ciapad bistrita) | ||||
| DAN2673058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15331400-1 | 02.02.2026 | 4,038 |
| Contract object: fasole verde, borcan 680gr. - 500borc.(carpad maciuca,ciapad zatreni, ciapad bistrita); mazare boabe, borcan 680gr.-450borcane (carpad maciuca,ciapad zatreni, ciapad bistrita) | ||||
| DAN2673034 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03142500-3 | 02.02.2026 | 3,042 |
| Contract object: oua cat. a, cu masa peste 60gr.- 3.042buc. | ||||
| DAN2673030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03212100-1 | 02.02.2026 | 2,990 |
| Contract object: cartofi - 1.300kg. (carpad maciuca,ciapad zatreni, ciapad bistrita) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156514 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15800000-6 | 30.09.2026 | 1,001,166 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni | ||||
| CAN1150357 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 15800000-6 | 29.09.2026 | 1,849,367 |
| Contract object: furnizare alimente - 37 de loturi | ||||
| CAN1158087 | SPITALUL DE PEDIATRIE CUI: 4318075 | 15800000-6 | 28.09.2026 | 58,019 |
| Contract object: alimente 14 loturi | ||||
| CAN1133016 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 15000000-8 | 21.09.2026 | 2,402,076 |
| Contract object: acord cadru furnizare produse alimentare 2024-2026 | ||||
| SCNA1137133 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 15800000-6 | 16.09.2026 | 286,751 |
| Contract object: furnizare alimente | ||||
| CAN1173823 | CRESA - CRAIOVA CUI: 46221476 | 15000000-8 | 15.09.2026 | 150,808 |
| Contract object: alimente | ||||
| CAN1173704 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 15800000-6 | 10.09.2026 | 534,301 |
| Contract object: licitatie alimente 7 loturi | ||||
| CAN1169094 | UNITATEA MILITARA 01606 CUI: 4307033 | 15000000-8 | 01.09.2026 | 1,514,196 |
| Contract object: furnizare de produse agroalimentare | ||||
| CAN1172772 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 15000000-8 | 12.08.2026 | 520,410 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1129718 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 15000000-8 | 07.08.2026 | 191,003 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi | ||||
- 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/3871130/api/v1/suppliers/3871130/revenue/api/v1/suppliers/3871130/scores/api/v1/suppliers/3871130/benchmarks/api/v1/red-flags/by-supplier/3871130/api/v1/suppliers/3871130/years/api/v1/suppliers/3871130/cpv/api/v1/suppliers/3871130/clients/api/v1/suppliers/3871130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders