Total revenue
1.16 Mn.
30 client authorities · paid between 2021 and 2026
Direct purchases
441,266 RON
53 purchases
Offline purchases
209,496 RON
13 purchases
Tenders
507,471 RON
4 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
47.2%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA
National median: 30.2%
Ranked 9,505 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 276,800 | 62,500 | 207,563 | 546,863 | 47.2% | 1.5% | 5 | 2024–2026 |
| JUDETUL DOLJ CUI: 4417150 | 6,100 | 139,000 | 172,500 | 317,600 | 27.4% | 0.0% | 3 | 2023–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 127,408 | 127,408 | 11.0% | 0.0% | 1 | 2025 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 26,650 | — | — | 26,650 | 2.3% | 0.6% | 3 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 25,500 | — | — | 25,500 | 2.2% | 0.0% | 4 | 2022–2024 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 18,800 | — | — | 18,800 | 1.6% | 0.4% | 6 | 2022–2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 7,200 | 5,000 | — | 12,200 | 1.1% | 0.0% | 4 | 2023–2025 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 11,116 | — | — | 11,116 | 1.0% | 0.2% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 1 | 2026 |
| ORAS FILIASI CUI: 4553372 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 6 | 2022–2026 |
| COMUNA PODARI CUI: 4553399 | 6,270 | 1,050 | — | 7,320 | 0.6% | 0.0% | 10 | 2022–2026 |
| COMUNA CARCEA CUI: 16346370 | 6,200 | 220 | — | 6,420 | 0.6% | 0.0% | 6 | 2023–2026 |
| COMUNA BUCOVAT CUI: 4553321 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA TEASC CUI: 5002096 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA AFUMATI CUI: 5001953 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 4,030 | — | — | 4,030 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PREDESTI CUI: 4554041 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MAGLAVIT CUI: 4553585 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL SEGARCEA CUI: 4554467 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA LEU CUI: 4553631 | 2,200 | — | — | 2,200 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA COSOVENI CUI: 4553534 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA GIURGITA CUI: 5077595 | 1,750 | — | — | 1,750 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA APELE VII CUI: 4553577 | 1,750 | — | — | 1,750 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GALICEA MARE CUI: 5046785 | 450 | 1,000 | — | 1,450 | 0.1% | 0.0% | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA40887358 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 27.07.2026 | 26,000 |
| Contract object: postarea pe site uri locale/regionale a comunicatelor de presa | ||||
| DA40737502 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79341000-6 | 01.07.2026 | 9,000 |
| Contract object: servicii de promovare media (presa scrisa, online si radio) | ||||
| DA40347214 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 55520000-1 | 08.05.2026 | 650 |
| Contract object: servicii de coffee break | ||||
| DA40346964 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 55300000-3 | 08.05.2026 | 8,000 |
| Contract object: servicii de masa evenimente | ||||
| DA40346888 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 55130000-0 | 08.05.2026 | 18,000 |
| Contract object: servicii de cazare in pensiuni | ||||
| DA40160942 | COMUNA CARCEA CUI: 16346370 | 79341000-6 | 09.04.2026 | 1,200 |
| Contract object: servicii de publicitate in presa - jurnalul olteniei | ||||
| DA40139072 | ORAS FILIASI CUI: 4553372 | 79341000-6 | 03.04.2026 | 1,000 |
| Contract object: felicitare electronica - sarbatori de paste | ||||
| DA40085004 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 26.03.2026 | 1,200 |
| Contract object: servicii de publicitate in presa - jurnalul olteniei | ||||
| DA40069281 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 25.03.2026 | 1,850 |
| Contract object: pachet informare si publicitate - pocidif 347141 | ||||
| DA39902005 | COMUNA PODARI CUI: 4553399 | 22800000-8 | 26.02.2026 | 120 |
| Contract object: registru agricol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867498 | COMUNA DESA CUI: 5046696 | 79341000-6 | 29.09.2026 | 600 |
| Contract object: servicii de publicitate | ||||
| DAN2863677 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 25.09.2026 | 150 |
| Contract object: anunt de interes public-aparitie print | ||||
| DAN2794216 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 01.07.2026 | 150 |
| Contract object: publicare anunt de mediu | ||||
| DAN2785351 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 22.06.2026 | 150 |
| Contract object: publicare anunt | ||||
| DAN2732734 | COMUNA GALICEA MARE CUI: 5046785 | 79341000-6 | 16.04.2026 | 1,000 |
| Contract object: prestari servicii conform contract 5991/01.04.2026 | ||||
| DAN2631140 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 16.12.2025 | 139,000 |
| Contract object: servicii de publicitate campanie media de promovare a evenimentului de inaugurare a noului terminal de pasageri al aeroportului international craiova | ||||
| DAN2601979 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 12.11.2025 | 600 |
| Contract object: anunt presa inceput proiect gradinita | ||||
| DAN2451103 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 79341000-6 | 12.05.2025 | 126 |
| Contract object: publicare anunt mediu | ||||
| DAN2432459 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79342200-5 | 14.04.2025 | 62,500 |
| Contract object: servicii de promovare online | ||||
| DAN2212412 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 01.07.2024 | 2,000 |
| Contract object: servicii publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135210 | JUDETUL DOLJ CUI: 4417150 | 92400000-5 | 22.07.2026 | 172,500 |
| Contract object: servicii de concepere si implementare plan de comunicare in sfera mass-media, in cadrul programului dezvoltare durabila si tranzitie justa pentru proiectul asistenta tehnica pentru coordonarea tranzitiei juste in judetul dolj | ||||
| SCNA1125608 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 19.09.2025 | 127,408 |
| Contract object: achizitie servicii de publicitate prin intermediul presei locale si regionale de televiziune ,a posturilor de radio locale si a canalelor de social media ale presei de televiziune locale si regionale | ||||
| SCNA1123308 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79342200-5 | 24.07.2025 | 353,800 |
| Contract object: servicii promovare si publicitate am pr 2021-2027-campanii media si servicii de promovare outdoor | ||||
| SCNA1108706 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 28.08.2024 | 211,003 |
| Contract object: servicii promovare si publicitate ampr 2021-2027 - campanii de promovare online si comunicate de presa online, campanii media tv, campanii media radio - spot radio, promovare outdoor - loturile 1 si 2 | ||||
- 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/42968020/api/v1/suppliers/42968020/revenue/api/v1/suppliers/42968020/scores/api/v1/suppliers/42968020/benchmarks/api/v1/red-flags/by-supplier/42968020/api/v1/suppliers/42968020/years/api/v1/suppliers/42968020/cpv/api/v1/suppliers/42968020/clients/api/v1/suppliers/42968020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders