Total revenue
958,793 RON
27 client authorities · paid between 2021 and 2026
Direct purchases
956,473 RON
51 purchases
Offline purchases
2,320 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
30.2%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 20,981 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CARACAL CUI: 4395175 | 289,417 | — | — | 289,417 | 30.2% | 0.1% | 8 | 2024–2026 |
| CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 129,003 | — | — | 129,003 | 13.5% | 13.7% | 2 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 108,345 | — | — | 108,345 | 11.3% | 1.9% | 1 | 2022 |
| CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 81,554 | — | — | 81,554 | 8.5% | 15.4% | 1 | 2023 |
| COMUNA TRAIAN CUI: 4394986 | 79,501 | — | — | 79,501 | 8.3% | 0.2% | 1 | 2026 |
| COMUNA GRADINILE CUI: 16556488 | 56,438 | — | — | 56,438 | 5.9% | 0.4% | 6 | 2024–2026 |
| LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 32,377 | — | — | 32,377 | 3.4% | 0.8% | 2 | 2021–2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 23,055 | — | — | 23,055 | 2.4% | 0.0% | 2 | 2022–2024 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 22,605 | — | — | 22,605 | 2.4% | 0.7% | 3 | 2021–2026 |
| COMUNA BRASTAVATU CUI: 5148351 | 18,678 | — | — | 18,678 | 2.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 15,241 | 1,600 | — | 16,841 | 1.8% | 0.0% | 4 | 2025–2026 |
| COMUNA DANEASA CUI: 5292496 | 14,785 | — | — | 14,785 | 1.5% | 0.1% | 2 | 2026 |
| COMUNA ROTUNDA CUI: 4550058 | 14,603 | — | — | 14,603 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA DIOSTI CUI: 4553607 | 11,200 | — | — | 11,200 | 1.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 | 10,583 | — | — | 10,583 | 1.1% | 0.6% | 1 | 2021 |
| COMUNA MARUNTEI CUI: 5148335 | 10,190 | — | — | 10,190 | 1.1% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 10,100 | — | — | 10,100 | 1.1% | 0.6% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 6,980 | — | — | 6,980 | 0.7% | 0.2% | 2 | 2021 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 6,723 | — | — | 6,723 | 0.7% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 4,500 | — | — | 4,500 | 0.5% | 0.2% | 1 | 2022 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 3,815 | — | — | 3,815 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | 3,000 | — | — | 3,000 | 0.3% | 0.8% | 1 | 2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL BALS CUI: 4286437 | 780 | — | — | 780 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41294858 | COMUNA DANEASA CUI: 5292496 | 45331220-4 | 30.09.2026 | 9,000 |
| Contract object: montaj aparat de aer conditionat 24000btu + kit montaj | ||||
| DA41165940 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 45331100-7 | 11.09.2026 | 127,557 |
| Contract object: centrale termice+accesorii+montaj | ||||
| DA41057667 | MUNICIPIUL CARACAL CUI: 4395175 | 45331100-7 | 26.08.2026 | 209,529 |
| Contract object: montaj centrala termica murala itaca 2x120kw si instalatie de incalzire | ||||
| DA40693008 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 34913000-0 | 26.06.2026 | 2,732 |
| Contract object: inlocuire robineti, racord flexibil-nr 10450/29.05.2026-atelier | ||||
| DA40643896 | COMUNA TRAIAN CUI: 4394986 | 45331100-7 | 17.06.2026 | 79,501 |
| Contract object: instalatie de incalzire ( centrala termica, radiatoare) si montaj, montaj rezervor gpl, instalatie g | ||||
| DA40543134 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 39226220-0 | 03.06.2026 | 1,446 |
| Contract object: achizitie vase expansiune 8 litri 16 bar reflex cu montaj | ||||
| DA40433607 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 09123000-7 | 20.05.2026 | 2,000 |
| Contract object: 09123000-7 gaze naturale (rev.2) | ||||
| DA40433774 | COMUNA GRADINILE CUI: 16556488 | 45331100-7 | 20.05.2026 | 6,529 |
| Contract object: centrala termica + montaj + punere in functiune | ||||
| DA40433798 | COMUNA GRADINILE CUI: 16556488 | 45259300-0 | 20.05.2026 | 2,000 |
| Contract object: punere in functiune si garantie pt 2 centrale termice | ||||
| DA40398536 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 71356100-9 | 15.05.2026 | 500 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758506 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 71630000-3 | 18.05.2026 | 1,600 |
| Contract object: verificare iugn (instalatii utilizare gaze naturale | ||||
| DAN2368888 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 71630000-3 | 23.01.2025 | 420 |
| Contract object: servicii de verificare tehnica | ||||
| DAN1812885 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 71356100-9 | 14.12.2022 | 300 |
| Contract object: servicii verificare tehnica periodica instalatii gaze | ||||
- 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/42899388/api/v1/suppliers/42899388/revenue/api/v1/suppliers/42899388/scores/api/v1/suppliers/42899388/benchmarks/api/v1/red-flags/by-supplier/42899388/api/v1/suppliers/42899388/years/api/v1/suppliers/42899388/cpv/api/v1/suppliers/42899388/clients/api/v1/suppliers/42899388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders