Total revenue
8.59 Mn.
51 client authorities · paid between 2019 and 2026
Direct purchases
3.35 Mn.
305 purchases
Offline purchases
317,000 RON
3 purchases
Tenders
4.92 Mn.
13 contracts
Won without competition
2.4%
3 of 21 lots
National rate: 34.3%
Ranked 9,859 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.3%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 13,912 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DOLJ CUI: 4417150 | — | — | 3,378,484 | 3,378,484 | 39.3% | 0.2% | 3 | 2024–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 475,380 | — | — | 475,380 | 5.5% | 3.5% | 70 | 2019–2026 |
| COMUNA SADOVA CUI: 4553437 | 118,054 | — | 332,000 | 450,054 | 5.2% | 2.4% | 2 | 2025–2026 |
| COMUNA DOBRUN CUI: 4394552 | — | — | 435,020 | 435,020 | 5.1% | 3.1% | 6 | 2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | 8,250 | — | 414,664 | 422,914 | 4.9% | 0.5% | 2 | 2024 |
| COMUNA GOICEA CUI: 5046700 | 51,100 | — | 358,021 | 409,121 | 4.8% | 1.3% | 3 | 2025–2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 356,681 | — | — | 356,681 | 4.2% | 2.4% | 55 | 2020–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 341,978 | — | — | 341,978 | 4.0% | 0.5% | 10 | 2019–2026 |
| COMUNA GLOGOVA CUI: 4510371 | 267,190 | — | — | 267,190 | 3.1% | 0.5% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 236,550 | — | 236,550 | 2.8% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | 197,040 | — | — | 197,040 | 2.3% | 5.8% | 8 | 2021–2023 |
| LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | 122,880 | — | — | 122,880 | 1.4% | 3.3% | 6 | 2023–2025 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 113,772 | — | — | 113,772 | 1.3% | 2.5% | 6 | 2021–2022 |
| LICEUL ENERGETIC CUI: 4332150 | 109,062 | — | — | 109,062 | 1.3% | 2.0% | 6 | 2022–2024 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 100,600 | — | — | 100,600 | 1.2% | 2.6% | 1 | 2022 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 89,500 | — | — | 89,500 | 1.0% | 2.3% | 1 | 2025 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 80,488 | — | — | 80,488 | 0.9% | 0.1% | 22 | 2020–2022 |
| SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | — | 80,450 | — | 80,450 | 0.9% | 10.2% | 1 | 2024 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | 79,721 | — | — | 79,721 | 0.9% | 6.4% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 75,010 | — | — | 75,010 | 0.9% | 1.8% | 8 | 2020–2023 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 73,755 | — | — | 73,755 | 0.9% | 3.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 65,840 | — | — | 65,840 | 0.8% | 5.4% | 1 | 2026 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 61,044 | — | — | 61,044 | 0.7% | 1.6% | 30 | 2020–2025 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 48,070 | — | — | 48,070 | 0.6% | 1.2% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 45,807 | — | — | 45,807 | 0.5% | 6.4% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41245874 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 39100000-3 | 24.09.2026 | 9,355 |
| Contract object: pachet mobilier | ||||
| DA41124697 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 39160000-1 | 08.09.2026 | 21,600 |
| Contract object: patut de gradinita | ||||
| DA41065329 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 39100000-3 | 27.08.2026 | 65,840 |
| Contract object: achizitie mobilier proiect cod f-pnras-1-2022-3075 | ||||
| DA40953890 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 39162100-6 | 06.08.2026 | 11,970 |
| Contract object: drona | ||||
| DA40953773 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 39162100-6 | 06.08.2026 | 23,900 |
| Contract object: ochelari vr | ||||
| DA40953682 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 39162100-6 | 06.08.2026 | 3,600 |
| Contract object: set badminton | ||||
| DA40953615 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 39162100-6 | 06.08.2026 | 5,980 |
| Contract object: materiale desen/pictura | ||||
| DA40953536 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 39162100-6 | 06.08.2026 | 3,590 |
| Contract object: parcare metalica biciclete | ||||
| DA40953517 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 39162100-6 | 06.08.2026 | 16,740 |
| Contract object: banc de lucru | ||||
| DA40953476 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 39162100-6 | 06.08.2026 | 43,080 |
| Contract object: banca de gradina convertibila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532072 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39141000-2 | 20.08.2025 | 17,600 |
| Contract object: achizitie dotari lot 5 - mobilier si echipamente de bucatarie pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade, cod smis325565 | ||||
| DAN2405104 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39160000-1 | 14.03.2025 | 218,950 |
| Contract object: achizitie dotari pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade-lot 1-mobilier scolar, cod smis 325565 | ||||
| DAN2402706 | SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 30000000-9 | 12.03.2025 | 80,450 |
| Contract object: echipamente si software | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127240 | JUDETUL DOLJ CUI: 4417150 | 39516000-2 | 31.10.2025 | 128,000 |
| Contract object: furnizare mobilier pentru biblioteca judeteana alexandru si aristia aman in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| SCNA1126971 | COMUNA SADOVA CUI: 4553437 | 39160000-1 | 23.10.2025 | 332,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat com.sadova, jud.dolj - mobilier pentru dotarea salilor de clasa contract de finantare nr. 1781 dot 2023 finantat prin pnrr comp.c15 - mobilierul achizitionat prin proiect vor fi utilizate in cadrul unitatilor de invatamant preuniversitar din com. sadova, dj | ||||
| SCNA1119792 | JUDETUL DOLJ CUI: 4417150 | 39130000-2 | 29.04.2025 | 185,977 |
| Contract object: furnizare mobilier pentru cele 29 de biblioteci din mediul rural in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| SCNA1118868 | COMUNA GOICEA CUI: 5046700 | 39160000-1 | 03.04.2025 | 108,961 |
| Contract object: reluare procedura dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala tudor segarceanu , comuna goicea, judetul dolj -lot 5 - dotarea cu mobilier laborator de biologie - scoala gimnaziala tudor segarceanu goicea | ||||
| SCNA1117791 | COMUNA DOBRUN CUI: 4394552 | 39160000-1 | 05.03.2025 | 435,020 |
| Contract object: dotarea cu mobilier si material didactic a unitatii de invatamant scoala gimnaziala dobrun , judetul olt | ||||
| SCNA1116718 | COMUNA GOICEA CUI: 5046700 | 39160000-1 | 30.01.2025 | 286,947 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala tudor segarceanu , comuna goicea, judetul dolj | ||||
| SCNA1111795 | COMUNA BAIA DE FIER CUI: 4718896 | 39100000-3 | 08.11.2024 | 414,664 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic din comuna baia de fier, judetul gorj | ||||
| CAN1123559 | JUDETUL DOLJ CUI: 4417150 | 39100000-3 | 27.03.2024 | 3,142,507 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente (inclusiv echipamente digitale) a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dolj, cod f-pnrr-dotari-2023-4767 | ||||
- 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/40531109/api/v1/suppliers/40531109/revenue/api/v1/suppliers/40531109/scores/api/v1/suppliers/40531109/benchmarks/api/v1/red-flags/by-supplier/40531109/api/v1/suppliers/40531109/years/api/v1/suppliers/40531109/cpv/api/v1/suppliers/40531109/clients/api/v1/suppliers/40531109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders