Total revenue
942,816 RON
26 client authorities · paid between 2019 and 2026
Direct purchases
791,219 RON
117 purchases
Offline purchases
151,597 RON
2 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
20.3%
Main client: COMUNA MURGASI
National median: 30.2%
Ranked 30,824 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MURGASI CUI: 4553267 | 191,684 | — | — | 191,684 | 20.3% | 1.3% | 5 | 2021–2025 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 151,597 | — | 151,597 | 16.1% | 0.5% | 2 | 2023–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 112,471 | — | — | 112,471 | 11.9% | 0.0% | 3 | 2021–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 102,787 | — | — | 102,787 | 10.9% | 0.0% | 15 | 2022–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 79,481 | — | — | 79,481 | 8.4% | 0.4% | 13 | 2021–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 48,389 | — | — | 48,389 | 5.1% | 0.0% | 34 | 2020–2026 |
| SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 46,281 | — | — | 46,281 | 4.9% | 3.3% | 2 | 2025 |
| SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 25,788 | — | — | 25,788 | 2.7% | 1.4% | 2 | 2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 | 24,790 | — | — | 24,790 | 2.6% | 6.9% | 1 | 2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 22,468 | — | — | 22,468 | 2.4% | 0.1% | 5 | 2019–2026 |
| COMUNA APELE VII CUI: 4553577 | 20,999 | — | — | 20,999 | 2.2% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 19,353 | — | — | 19,353 | 2.1% | 0.8% | 6 | 2025–2026 |
| INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 18,472 | — | — | 18,472 | 2.0% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 17,672 | — | — | 17,672 | 1.9% | 0.9% | 5 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | 10,200 | — | — | 10,200 | 1.1% | 0.5% | 2 | 2026 |
| COMUNA BISTRET CUI: 4553895 | 9,810 | — | — | 9,810 | 1.0% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA DRANIC CUI: 15057595 | 9,531 | — | — | 9,531 | 1.0% | 1.1% | 2 | 2022–2024 |
| UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 7,818 | — | — | 7,818 | 0.8% | 0.3% | 3 | 2023–2025 |
| JUDETUL DOLJ CUI: 4417150 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 3,151 | — | — | 3,151 | 0.3% | 0.2% | 2 | 2021–2024 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 3,104 | — | — | 3,104 | 0.3% | 0.1% | 2 | 2019–2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 3,010 | — | — | 3,010 | 0.3% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 3,000 | — | — | 3,000 | 0.3% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 1,260 | — | — | 1,260 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41268101 | COMUNA BISTRET CUI: 4553895 | 50413200-5 | 30.09.2026 | 350 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare scoala corp c1 bistret | ||||
| DA41263209 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71631000-0 | 29.09.2026 | 1,350 |
| Contract object: 43-ad-cr-servicii de verificare pram | ||||
| DA41246062 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 32323500-8 | 25.09.2026 | 671 |
| Contract object: reparatie sistem supraveghere video | ||||
| DA41232794 | COMUNA BISTRET CUI: 4553895 | 50413200-5 | 25.09.2026 | 100 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare scoala corp c1 bistret | ||||
| DA41225519 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 50413200-5 | 22.09.2026 | 600 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare | ||||
| DA41225646 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 45312200-9 | 22.09.2026 | 6,872 |
| Contract object: sistem control acces | ||||
| DA41225684 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 50413200-5 | 22.09.2026 | 4,800 |
| Contract object: mentenanta preventiva sistem detectie si avertizare incendii | ||||
| DA41225855 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 32323500-8 | 22.09.2026 | 2,400 |
| Contract object: servicii menetenanta preventiva sistem supraveghere video | ||||
| DA41225981 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | 32323500-8 | 22.09.2026 | 3,000 |
| Contract object: mentenanta preventiva sistem supraveghere video si sistem control acces | ||||
| DA41162958 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 31172000-2 | 11.09.2026 | 1,798 |
| Contract object: transformator de curent 230v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2167478 | PENITENCIARUL CRAIOVA CUI: 4553240 | 31625200-5 | 23.04.2024 | 81,471 |
| Contract object: instalatie de detectare semnalizare si alarmare a incendiilor | ||||
| DAN2097068 | PENITENCIARUL CRAIOVA CUI: 4553240 | 71631200-2 | 22.01.2024 | 70,126 |
| Contract object: instalatie de detectare, semnalizare si alarmare la incendiu c28+c29+c30+c31 | ||||
- 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/40669447/api/v1/suppliers/40669447/revenue/api/v1/suppliers/40669447/scores/api/v1/suppliers/40669447/benchmarks/api/v1/red-flags/by-supplier/40669447/api/v1/suppliers/40669447/years/api/v1/suppliers/40669447/cpv/api/v1/suppliers/40669447/clients/api/v1/suppliers/40669447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders