Total revenue
187,175 RON
63 client authorities · paid between 2021 and 2026
Direct purchases
168,675 RON
80 purchases
Offline purchases
18,500 RON
4 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
14.4%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 36,323 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 27,000 | — | — | 27,000 | 14.4% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 18,000 | — | — | 18,000 | 9.6% | 0.0% | 3 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 16,500 | — | 16,500 | 8.8% | 0.0% | 2 | 2023–2025 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 6,000 | — | — | 6,000 | 3.2% | 0.1% | 1 | 2024 |
| ORASUL BALS CUI: 4286437 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 5,000 | — | — | 5,000 | 2.7% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 4,500 | — | — | 4,500 | 2.4% | 0.1% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 4,500 | — | — | 4,500 | 2.4% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 4,000 | — | — | 4,000 | 2.1% | 0.0% | 1 | 2022 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 4,000 | — | — | 4,000 | 2.1% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 3,500 | — | — | 3,500 | 1.9% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 3,300 | — | — | 3,300 | 1.8% | 0.3% | 3 | 2021–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 3,275 | — | — | 3,275 | 1.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 3,000 | — | — | 3,000 | 1.6% | 0.3% | 1 | 2026 |
| COMUNA SEACA CUI: 4568632 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA FARCAS CUI: 4553569 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA BRALOSTITA CUI: 4554343 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 3,000 | — | — | 3,000 | 1.6% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 3,000 | — | — | 3,000 | 1.6% | 0.2% | 2 | 2022 |
| COMUNA GRECESTI CUI: 5046750 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ORODEL CUI: 15132182 | 2,500 | — | — | 2,500 | 1.3% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 2,500 | — | — | 2,500 | 1.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 2,500 | — | — | 2,500 | 1.3% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 2,000 | — | — | 2,000 | 1.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41185374 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | 79930000-2 | 17.09.2026 | 1,000 |
| Contract object: proiectare sisteme de securitate | ||||
| DA41116755 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 79930000-2 | 07.09.2026 | 1,000 |
| Contract object: achizitie proiect sisteme tehnice de securitate | ||||
| DA41108672 | SCOALA GIMNAZIALA GIGHERA CUI: 15070497 | 79930000-2 | 03.09.2026 | 1,500 |
| Contract object: proiect sisteme tehnice de securitate gradinita gighera, gradinita nedeia, gradinita zaval | ||||
| DA41057258 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 79930000-2 | 27.08.2026 | 3,000 |
| Contract object: proiectare sisteme tehnice de securitate | ||||
| DA41057287 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 79930000-2 | 27.08.2026 | 1,500 |
| Contract object: proiect sisteme tehnice de securitate | ||||
| DA40948505 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | 79930000-2 | 06.08.2026 | 2,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||
| DA40937094 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 90711100-5 | 04.08.2026 | 1,500 |
| Contract object: raport evaluare si propuneri de tratare a riscului la securitatea fizica | ||||
| DA40901103 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 79930000-2 | 30.07.2026 | 1,500 |
| Contract object: proiect sisteme tehnice de securitate | ||||
| DA40784071 | COMUNA ROBANESTI CUI: 5002045 | 79930000-2 | 08.07.2026 | 1,000 |
| Contract object: proiect sisteme tehnice de securitate camin cultural | ||||
| DA40774808 | COMUNA AMARASTII DE SUS CUI: 5001902 | 79930000-2 | 07.07.2026 | 1,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636450 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 79930000-2 | 19.12.2025 | 4,000 |
| Contract object: proiectare sisteme tehnice de securitate incapere iradiator sange | ||||
| DAN2139729 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 48730000-4 | 25.03.2024 | 1,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||
| DAN2021931 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71323100-9 | 13.10.2023 | 12,500 |
| Contract object: proiectare sisteme tehnice de securitate | ||||
| DAN1527254 | COMUNA BRATOVOESTI CUI: 5046688 | 79930000-2 | 09.09.2021 | 1,000 |
| Contract object: proiect sisteme de securitate | ||||
- 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/40437188/api/v1/suppliers/40437188/revenue/api/v1/suppliers/40437188/scores/api/v1/suppliers/40437188/benchmarks/api/v1/red-flags/by-supplier/40437188/api/v1/suppliers/40437188/years/api/v1/suppliers/40437188/cpv/api/v1/suppliers/40437188/clients/api/v1/suppliers/40437188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders