Total revenue
717,900 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
705,033 RON
43 purchases
Offline purchases
12,867 RON
17 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
52.0%
Main client: LICEUL TEORETIC AMARASTII DE JOS
National median: 30.2%
Ranked 7,563 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 373,272 | — | — | 373,272 | 52.0% | 8.8% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 95,490 | 4,520 | — | 100,010 | 13.9% | 8.3% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA CARAULA CUI: 15057617 | 79,390 | — | — | 79,390 | 11.1% | 6.2% | 2 | 2018–2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 52,870 | — | — | 52,870 | 7.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | 15,450 | — | — | 15,450 | 2.2% | 0.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 12,450 | — | — | 12,450 | 1.7% | 0.5% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 8,700 | — | — | 8,700 | 1.2% | 1.1% | 3 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 5,257 | 1,577 | — | 6,834 | 1.0% | 0.0% | 2 | 2019 |
| COMUNA SADOVA CUI: 4553437 | 6,110 | — | — | 6,110 | 0.9% | 0.0% | 1 | 2020 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 5,429 | — | — | 5,429 | 0.8% | 0.0% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 4,950 | — | — | 4,950 | 0.7% | 0.2% | 1 | 2019 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 4,795 | — | — | 4,795 | 0.7% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA UNIREA CUI: 15283665 | 4,650 | — | — | 4,650 | 0.7% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | 4,350 | — | — | 4,350 | 0.6% | 0.8% | 1 | 2018 |
| SCOALA GIMNAZIALA SALCUTA CUI: 15001632 | 4,050 | — | — | 4,050 | 0.6% | 0.9% | 1 | 2018 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 3,782 | — | — | 3,782 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA MAGLAVIT CUI: 4553585 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 3,562 | — | — | 3,562 | 0.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | 3,150 | — | — | 3,150 | 0.4% | 0.3% | 1 | 2018 |
| LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | 2,610 | — | — | 2,610 | 0.4% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 2,056 | — | — | 2,056 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 2,000 | — | — | 2,000 | 0.3% | 0.1% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | — | 1,895 | — | 1,895 | 0.3% | 0.1% | 2 | 2024–2025 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 1,846 | — | — | 1,846 | 0.3% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 1,840 | — | — | 1,840 | 0.3% | 0.1% | 2 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41285312 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 85147000-1 | 29.09.2026 | 920 |
| Contract object: achizitie servicii medicale medicina muncii-scoala gimnaziala giurgita | ||||
| DA41144605 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | 85147000-1 | 09.09.2026 | 2,610 |
| Contract object: servicii medicale medicina muncii pt liceul teoretic tudor arghezi craiova | ||||
| DA39260109 | SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 | 85147000-1 | 11.11.2025 | 1,650 |
| Contract object: medicina muncii | ||||
| DA38252653 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 85147000-1 | 03.06.2025 | 920 |
| Contract object: achizitie servicii medicale medicina muncii-scoala gimnaziala giurgita | ||||
| DA34020358 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 85147000-1 | 15.09.2023 | 3,562 |
| Contract object: servicii medicale medicina muncii | ||||
| DA31912536 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 85147000-1 | 16.11.2022 | 116 |
| Contract object: servicii medicale medicina muncii | ||||
| DA30644405 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 85147000-1 | 19.05.2022 | 1,730 |
| Contract object: servicii medicale medicina muncii, conform anunt adv1291202 | ||||
| DA30460972 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 85147000-1 | 27.04.2022 | 2,985 |
| Contract object: lotul 3 - servicii de medicina muncii pentru radio romania craiova | ||||
| DA30153788 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 85147000-1 | 15.03.2022 | 52,870 |
| Contract object: servicii medicale medicina muncii conform adv1276322 | ||||
| DA29182062 | COMUNA MAGLAVIT CUI: 4553585 | 85147000-1 | 04.11.2021 | 3,600 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711518 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 85147000-1 | 24.03.2026 | 990 |
| Contract object: medicina muncii | ||||
| DAN2693655 | SCOALA GIMNAZIALA CARPEN CUI: 14706767 | 85147000-1 | 02.03.2026 | 600 |
| Contract object: servicii de medicina muncii | ||||
| DAN2688219 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 85147000-1 | 23.02.2026 | 330 |
| Contract object: medicina muncii | ||||
| DAN2683907 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 85147000-1 | 17.02.2026 | 1,020 |
| Contract object: medicina muncii | ||||
| DAN2676632 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 85147000-1 | 05.02.2026 | 1,110 |
| Contract object: servicii medicale - medicina muncii | ||||
| DAN2633889 | COMUNA CARPEN CUI: 4553313 | 85147000-1 | 17.12.2025 | 840 |
| Contract object: medicina muncii | ||||
| DAN2418774 | SCOALA GIMNAZIALA CARPEN CUI: 14706767 | 85147000-1 | 31.03.2025 | 600 |
| Contract object: medicina muncii | ||||
| DAN2403397 | COMUNA CARPEN CUI: 4553313 | 85147000-1 | 12.03.2025 | 725 |
| Contract object: medicina muncii | ||||
| DAN2398212 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 85147000-1 | 05.03.2025 | 875 |
| Contract object: medicina muncii | ||||
| DAN2394891 | SCOALA GIMNAZIALA SECU CUI: 15123966 | 85147000-1 | 28.02.2025 | 660 |
| Contract object: medicina si psihologia muncii | ||||
- 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/39181387/api/v1/suppliers/39181387/revenue/api/v1/suppliers/39181387/scores/api/v1/suppliers/39181387/benchmarks/api/v1/red-flags/by-supplier/39181387/api/v1/red-flags/firme-noi/api/v1/suppliers/39181387/years/api/v1/suppliers/39181387/cpv/api/v1/suppliers/39181387/clients/api/v1/suppliers/39181387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders