Total revenue
4.65 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
4.13 Mn.
71 purchases
Offline purchases
520,777 RON
3 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
11.4%
Main client: LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA
National median: 30.2%
Ranked 38,594 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | 530,886 | — | — | 530,886 | 11.4% | 11.0% | 4 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | — | 520,777 | — | 520,777 | 11.2% | 3.3% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | 395,732 | — | — | 395,732 | 8.5% | 18.3% | 6 | 2019–2026 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | 296,869 | — | — | 296,869 | 6.4% | 4.6% | 5 | 2020–2024 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NICOLAE ROMANESCU CUI: 17104243 | 289,732 | — | — | 289,732 | 6.2% | 31.0% | 3 | 2019–2026 |
| LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 | 279,322 | — | — | 279,322 | 6.0% | 19.0% | 3 | 2024–2026 |
| LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | 247,888 | — | — | 247,888 | 5.3% | 7.4% | 1 | 2025 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 242,352 | — | — | 242,352 | 5.2% | 5.9% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | 234,879 | — | — | 234,879 | 5.1% | 6.9% | 3 | 2020–2024 |
| COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 212,995 | — | — | 212,995 | 4.6% | 5.9% | 3 | 2018–2025 |
| COMUNA VELA CUI: 4553232 | 192,240 | — | — | 192,240 | 4.1% | 0.4% | 4 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 | 169,614 | — | — | 169,614 | 3.7% | 7.3% | 3 | 2018–2025 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 123,984 | — | — | 123,984 | 2.7% | 1.4% | 1 | 2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 101,404 | — | — | 101,404 | 2.2% | 0.7% | 3 | 2019–2026 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 99,432 | — | — | 99,432 | 2.1% | 4.1% | 4 | 2018–2025 |
| CRESA - CRAIOVA CUI: 46221476 | 90,481 | — | — | 90,481 | 2.0% | 1.7% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 | 85,864 | — | — | 85,864 | 1.9% | 21.1% | 4 | 2018–2025 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 64,515 | — | — | 64,515 | 1.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 62,797 | — | — | 62,797 | 1.4% | 3.5% | 1 | 2020 |
| LICEUL TEORETIC HENRI COANDA CUI: 4830023 | 54,622 | — | — | 54,622 | 1.2% | 0.7% | 1 | 2024 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 52,908 | — | — | 52,908 | 1.1% | 0.7% | 3 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 | 51,248 | — | — | 51,248 | 1.1% | 4.5% | 1 | 2019 |
| LICEUL VOLTAIRE CUI: 35906512 | 47,242 | — | — | 47,242 | 1.0% | 2.4% | 3 | 2019–2025 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 42,016 | — | — | 42,016 | 0.9% | 1.7% | 1 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | 41,325 | — | — | 41,325 | 0.9% | 2.1% | 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 |
|---|---|---|---|---|
| DA41023363 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 45300000-0 | 24.08.2026 | 24,750 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA40984051 | LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 | 45300000-0 | 13.08.2026 | 82,635 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA40872692 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 45300000-0 | 24.07.2026 | 65,996 |
| Contract object: lucrari de reparatii instalatii termice | ||||
| DA40727183 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | 45300000-0 | 30.06.2026 | 82,500 |
| Contract object: reparatii grup sanitar , scari intrare prof. , usi la cele 2 intrari si rampa pers dizabilitati | ||||
| DA40687741 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | 45300000-0 | 26.06.2026 | 244,920 |
| Contract object: lucrari de instalatii pentru cladiri | ||||
| DA40551561 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NICOLAE ROMANESCU CUI: 17104243 | 45300000-0 | 09.06.2026 | 206,460 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA40515216 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 45300000-0 | 02.06.2026 | 123,984 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA39590903 | SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | 45300000-0 | 19.12.2025 | 24,800 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA39579805 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 45300000-0 | 19.12.2025 | 18,175 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA39542922 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | 45300000-0 | 16.12.2025 | 20,658 |
| Contract object: lucrari de constructii si instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998881 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 45453000-7 | 14.09.2023 | 177,862 |
| Contract object: lucrari de reparatii curente - lucrari de reparatii curente interioare, lucrari de igienizare holuri si grupuri sanitare, lucrari de instalare ferestre cu geam termopan in locatia dsp dolj din craiova, str. lamaitei, nr. 10, jud. dolj. | ||||
| DAN1852921 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 45421132-8 | 30.01.2023 | 26,891 |
| Contract object: lucrari de inlocuire, confectionare, montaj 8 buc. ferestre cu geam termopan in locatia dsp dolj din craiova, str. lamaitei, nr. 10 | ||||
| DAN1805382 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 45261900-3 | 05.12.2022 | 316,024 |
| Contract object: rep. curente acoperis laborator igiena radiatiilor dsp dolj, reparatii curente instalatie termica si reparatii curente interioare in locatia d.s.p. dolj - craiova, str. lamaitei, nr. 10 | ||||
- 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/4175900/api/v1/suppliers/4175900/revenue/api/v1/suppliers/4175900/scores/api/v1/suppliers/4175900/benchmarks/api/v1/red-flags/by-supplier/4175900/api/v1/suppliers/4175900/years/api/v1/suppliers/4175900/cpv/api/v1/suppliers/4175900/clients/api/v1/suppliers/4175900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders