Total revenue
1.16 Mn.
109 client authorities · paid between 2019 and 2026
Direct purchases
1.09 Mn.
748 purchases
Offline purchases
63,342 RON
49 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
14.5%
Main client: COLEGIUL NATIONAL ELENA CUZA
National median: 30.2%
Ranked 36,238 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
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 12 largest CPV groups, out of 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 168,172 | — | — | 168,172 | 14.5% | 1.9% | 132 | 2019–2026 |
| COMUNA DESA CUI: 5046696 | 142,275 | — | — | 142,275 | 12.3% | 0.4% | 30 | 2021–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 113,919 | — | — | 113,919 | 9.9% | 2.4% | 57 | 2019–2025 |
| SCOALA GIMNAZIALA DESA CUI: 15115572 | 100,566 | — | — | 100,566 | 8.7% | 4.4% | 2 | 2021–2025 |
| SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 | 92,940 | — | — | 92,940 | 8.0% | 5.9% | 2 | 2024–2025 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 53,348 | — | — | 53,348 | 4.6% | 2.2% | 40 | 2020–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 42,252 | — | — | 42,252 | 3.7% | 0.1% | 3 | 2024–2025 |
| SCOALA PROFESIONALA DANETI CUI: 15089163 | 39,136 | — | — | 39,136 | 3.4% | 2.1% | 26 | 2020–2026 |
| SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 2,594 | 30,185 | — | 32,779 | 2.8% | 3.9% | 17 | 2020–2025 |
| SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 24,194 | — | — | 24,194 | 2.1% | 0.7% | 73 | 2019–2026 |
| SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 20,948 | — | — | 20,948 | 1.8% | 2.9% | 16 | 2022–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 168 | 19,781 | — | 19,949 | 1.7% | 0.0% | 8 | 2021–2023 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 18,670 | — | — | 18,670 | 1.6% | 0.3% | 28 | 2019–2026 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 18,544 | 99 | — | 18,643 | 1.6% | 0.1% | 31 | 2022–2025 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 17,850 | — | — | 17,850 | 1.5% | 0.1% | 24 | 2020–2026 |
| LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | 17,115 | — | — | 17,115 | 1.5% | 0.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CARAULA CUI: 15057617 | 16,862 | — | — | 16,862 | 1.5% | 1.3% | 14 | 2021–2025 |
| COMUNA BOGDAND CUI: 3896623 | 12,947 | — | — | 12,947 | 1.1% | 0.0% | 16 | 2021–2026 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 12,030 | — | — | 12,030 | 1.0% | 0.3% | 11 | 2020–2023 |
| CRESA - CRAIOVA CUI: 46221476 | 9,494 | — | — | 9,494 | 0.8% | 0.2% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 8,946 | — | — | 8,946 | 0.8% | 0.3% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 8,823 | — | — | 8,823 | 0.8% | 0.4% | 1 | 2021 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | 8,513 | — | — | 8,513 | 0.7% | 0.7% | 4 | 2022 |
| COMUNA VIZIRU CUI: 4874747 | 8,205 | — | — | 8,205 | 0.7% | 0.0% | 6 | 2022–2023 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 6,649 | — | — | 6,649 | 0.6% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41303381 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 30125100-2 | 30.09.2026 | 496 |
| Contract object: pachet tonere imprimante / multifunctionale | ||||
| DA41287010 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | 30233100-2 | 29.09.2026 | 1,032 |
| Contract object: materiale pentru echipamente electronice | ||||
| DA41278830 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 30125100-2 | 28.09.2026 | 300 |
| Contract object: pachet tonere imprimante | ||||
| DA41203375 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 42961100-1 | 17.09.2026 | 2,100 |
| Contract object: yli idtmf card control acces | ||||
| DA41199519 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 30125100-2 | 16.09.2026 | 804 |
| Contract object: pachet tonere laser | ||||
| DA41184531 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 30125100-2 | 15.09.2026 | 116 |
| Contract object: cartus tione hp ce505x/cf280x | ||||
| DA41071620 | COMUNA DESA CUI: 5046696 | 50323000-5 | 28.08.2026 | 480 |
| Contract object: servicii de reparare si intretinere imprimante | ||||
| DA41047237 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 30232110-8 | 25.08.2026 | 992 |
| Contract object: multifunctional laser monocrom brother mfc-l2802dw, fax, a4 | ||||
| DA41047246 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 30125100-2 | 25.08.2026 | 308 |
| Contract object: pachet tonere imprimante / multifunctionale | ||||
| DA41013069 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 30125100-2 | 19.08.2026 | 1,306 |
| Contract object: pachet tonere minolta c257i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790710 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 30125100-2 | 26.06.2026 | 510 |
| Contract object: consumabile pentru imprimanta | ||||
| DAN2790706 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 30192000-1 | 26.06.2026 | 384 |
| Contract object: consumabile si accesorii it | ||||
| DAN2695789 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 30125100-2 | 04.03.2026 | 695 |
| Contract object: consumabile imprimanta | ||||
| DAN2695785 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 39263000-3 | 04.03.2026 | 1,824 |
| Contract object: produse de birotica si formulare tipizate | ||||
| DAN2695769 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 39263000-3 | 04.03.2026 | 2,319 |
| Contract object: materiale birotica si formulare tipizate | ||||
| DAN2695764 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 39263000-3 | 04.03.2026 | 1,645 |
| Contract object: materiale birotica si formulare tipizate | ||||
| DAN2695752 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 30197000-6 | 04.03.2026 | 1,677 |
| Contract object: papetarie si consumabile | ||||
| DAN2685566 | COMUNA TESLUI CUI: 4553330 | 35331500-8 | 18.02.2026 | 99 |
| Contract object: consumabile pentru birou | ||||
| DAN2672396 | TRANSPORT LOCAL SA CUI: 1219301 | 30232000-4 | 02.02.2026 | 395 |
| Contract object: canon printhead 2 buc | ||||
| DAN2635706 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 30125100-2 | 19.12.2025 | 99 |
| Contract object: cartus toner hp | ||||
- 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/39857757/api/v1/suppliers/39857757/revenue/api/v1/suppliers/39857757/scores/api/v1/suppliers/39857757/benchmarks/api/v1/red-flags/by-supplier/39857757/api/v1/suppliers/39857757/years/api/v1/suppliers/39857757/cpv/api/v1/suppliers/39857757/clients/api/v1/suppliers/39857757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders