Total revenue
13.48 Mn.
10 client authorities · paid between 2020 and 2024
Direct purchases
6,063 RON
3 purchases
Offline purchases
1,950 RON
1 purchases
Tenders
13.48 Mn.
18 contracts
Won without competition
75.0%
18 of 28 lots
National rate: 34.3%
Ranked 2,451 of 11,028
Won at the estimated value
28.2%
6 of 19 lots
National rate: 1.2%
Ranked 592 of 6,155
Dependence on the main client
42.7%
Main client: SALUBRITATE CRAIOVA SRL
National median: 30.2%
Ranked 11,828 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA27262475 | ORASUL SAVENI CUI: 3372050 | 33741300-9 | 21.01.2021 | 3,750 |
| Contract object: achizitie gel dezinfectant pentru maini | ||||
| DA26885349 | ORASUL SAVENI CUI: 3372050 | 33741300-9 | 23.11.2020 | 1,500 |
| Contract object: achizitie gel dezinfectant pentru maini | ||||
| DA26183110 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33741300-9 | 26.08.2020 | 813 |
| Contract object: gel dezinfectant pentru maini cu pompita - 500 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1330448 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 24455000-8 | 28.08.2020 | 1,950 |
| Contract object: dezinfectant de maini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121514 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34927100-2 | 15.11.2024 | 317,600 |
| Contract object: achizitie sare industriala pentru deszapezire, minim 1000 tone si maxim 8000 tone, in baza unui acord cadru ce se va derula pe parcursul a 15 luni | ||||
| CAN1094277 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34927100-2 | 20.12.2023 | 1,300,000 |
| Contract object: achizitie sare industriala pentru deszapezire, minim 1000 tone si maxim 6000 tone, in baza unui acord cadru ce se va derula pe parcursul a 12 luni | ||||
| SCNA1094939 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 34927100-2 | 08.11.2023 | 556,800 |
| Contract object: achizitie sare gema industriala (pentru drumuri) vrac granulatia 0-8 mm | ||||
| SCNA1081760 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34927100-2 | 11.01.2023 | 660,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| CAN1068250 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34927100-2 | 13.11.2022 | 3,997,500 |
| Contract object: achizitie sare industriala pentru deszapezire, minim 1000 tone si maxim 6000 tone, in baza unui acord cadru ce se va derula pe parcursul a 12 luni | ||||
| SCNA1060885 | URBAN SERV SA CUI: 10863076 | 34927100-2 | 11.01.2022 | 301,392 |
| Contract object: furnizare sare industriala, granulatie 0-4 mm, pentru deszapezire. | ||||
| SCNA1060177 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 34927100-2 | 27.10.2021 | 897,000 |
| Contract object: furnizare sare industriala pentru deszapezire cu transport inclus | ||||
| CAN1031472 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 34927100-2 | 18.05.2021 | 147,500 |
| Contract object: achizitie timp de 12 luni, in baza unui acord-cadru cu mai multe contracte subsecvente, de sare industriala pentru deszapezire min 2000 si max 6000 tone | ||||
| SCNA1048049 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34927100-2 | 30.12.2020 | 396,750 |
| Contract object: furnizare sare industriala pentru deszapezire cu transport inclus | ||||
| CAN1047061 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 15000000-8 | 22.12.2020 | 9,418,088 |
| Contract object: contract de furnizare branza topita, cascaval, lapte praf, conserve din carne cu legume (tocana), conserve din carne cu legume (ciorba), conserve din legume (tocana), conserve din carne de porc in suc propriu, conserve din pateu de ficat, faina alba de grau, malai superior, paste fainoase, ulei rafinat din floarea soarelui, zahar tos, apa minerala naturala, necarbogazoasa (plata), orez | ||||
- 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/39237062/api/v1/suppliers/39237062/revenue/api/v1/suppliers/39237062/scores/api/v1/suppliers/39237062/benchmarks/api/v1/red-flags/by-supplier/39237062/api/v1/suppliers/39237062/years/api/v1/suppliers/39237062/cpv/api/v1/suppliers/39237062/clients/api/v1/suppliers/39237062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders