Total revenue
631,213 RON
28 client authorities · paid between 2021 and 2026
Direct purchases
587,077 RON
327 purchases
Offline purchases
44,136 RON
21 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
28.6%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 22,391 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 180,611 | — | — | 180,611 | 28.6% | 0.0% | 96 | 2024–2026 |
| ORASUL DABULENI CUI: 5002029 | 83,329 | — | — | 83,329 | 13.2% | 0.1% | 51 | 2022–2026 |
| COMUNA SCARISOARA CUI: 4491164 | 64,745 | — | — | 64,745 | 10.3% | 0.2% | 37 | 2021–2026 |
| COMUNA SPRINCENATA CUI: 4491318 | 62,338 | — | — | 62,338 | 9.9% | 0.2% | 17 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 10,442 | 34,562 | — | 45,004 | 7.1% | 0.0% | 11 | 2024–2026 |
| COMUNA BABICIU CUI: 4394579 | 27,264 | — | — | 27,264 | 4.3% | 0.2% | 38 | 2021–2026 |
| COMUNA TIA MARE CUI: 5139833 | 25,773 | — | — | 25,773 | 4.1% | 0.1% | 6 | 2022–2024 |
| COMUNA VADASTRITA CUI: 5148386 | 24,159 | — | — | 24,159 | 3.8% | 0.1% | 5 | 2022–2025 |
| COMUNA TRAIAN CUI: 4394986 | 20,395 | — | — | 20,395 | 3.2% | 0.0% | 14 | 2023–2026 |
| COMUNA BRASTAVATU CUI: 5148351 | 18,896 | — | — | 18,896 | 3.0% | 0.0% | 13 | 2022–2026 |
| COMUNA VISINA CUI: 5139817 | 13,006 | — | — | 13,006 | 2.1% | 0.0% | 2 | 2022–2024 |
| COMUNA CEZIENI CUI: 4394994 | 9,736 | — | — | 9,736 | 1.5% | 0.0% | 3 | 2024–2025 |
| COMUNA GOSTAVATU CUI: 4394560 | 9,213 | — | — | 9,213 | 1.5% | 0.1% | 15 | 2021–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | — | 5,742 | — | 5,742 | 0.9% | 0.0% | 10 | 2022–2026 |
| COMUNA VADASTRA CUI: 5139841 | 5,525 | — | — | 5,525 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 5,250 | — | — | 5,250 | 0.8% | 0.0% | 7 | 2022–2025 |
| ORASUL CORABIA CUI: 4716810 | 5,138 | — | — | 5,138 | 0.8% | 0.0% | 6 | 2022–2023 |
| COMUNA IZBICENI CUI: 5139868 | 4,145 | — | — | 4,145 | 0.7% | 0.0% | 3 | 2022 |
| COMUNA STOENESTI CUI: 4394730 | 3,448 | — | — | 3,448 | 0.6% | 0.0% | 2 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 3,414 | — | — | 3,414 | 0.5% | 0.0% | 2 | 2023–2026 |
| COMUNA VISINA NOUA CUI: 16602614 | 2,664 | — | — | 2,664 | 0.4% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 2,353 | — | 2,353 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BUCINISU CUI: 4491202 | 2,329 | — | — | 2,329 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA CILIENI CUI: 5102346 | 1,890 | — | — | 1,890 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | 1,653 | — | — | 1,653 | 0.3% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41266102 | COMUNA BABICIU CUI: 4394579 | 34913000-0 | 25.09.2026 | 230 |
| Contract object: piese diverse | ||||
| DA41264129 | COMUNA TRAIAN CUI: 4394986 | 34913000-0 | 25.09.2026 | 476 |
| Contract object: piese diverse | ||||
| DA41075435 | COMUNA SCARISOARA CUI: 4491164 | 34913000-0 | 31.08.2026 | 690 |
| Contract object: diverse piese de schimb | ||||
| DA41075198 | COMUNA BABICIU CUI: 4394579 | 34913000-0 | 31.08.2026 | 212 |
| Contract object: piese diverse | ||||
| DA41064448 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 44531510-9 | 27.08.2026 | 318 |
| Contract object: achizitie suruburi vp scda caracal | ||||
| DA41064498 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 35121300-1 | 27.08.2026 | 23 |
| Contract object: achizitie siguranta agrafa vp scda caracal | ||||
| DA41064528 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34352300-2 | 27.08.2026 | 11,855 |
| Contract object: achizitie anvelope + camera vp scda caracal | ||||
| DA41064554 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 44165100-5 | 27.08.2026 | 220 |
| Contract object: achizitie furtunuri vp scda caracal | ||||
| DA41064600 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39241100-4 | 27.08.2026 | 2,752 |
| Contract object: achizitie brazdare si plazuri vp scda caracal | ||||
| DA41064582 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24951100-6 | 27.08.2026 | 358 |
| Contract object: achizitie spray degripant vp scda caracal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862480 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 16810000-6 | 24.09.2026 | 785 |
| Contract object: piese utilaje agricole | ||||
| DAN2815936 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 09211000-1 | 23.07.2026 | 8,647 |
| Contract object: furnizare lubrefianti | ||||
| DAN2815927 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 23.07.2026 | 260 |
| Contract object: furnizare piese schimb | ||||
| DAN2799769 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42913000-9 | 06.07.2026 | 1,818 |
| Contract object: furnizare filtre ulei | ||||
| DAN2714289 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 09211000-1 | 27.03.2026 | 1,612 |
| Contract object: furnizare lubrifianti | ||||
| DAN2677033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 06.02.2026 | 1,479 |
| Contract object: dj furnizare 2 anvelope macara krpan os dabuleni dolj ( c078) | ||||
| DAN2620283 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 09211100-2 | 05.12.2025 | 7,149 |
| Contract object: furnizare ulei motor | ||||
| DAN2620280 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 43640000-1 | 05.12.2025 | 2,722 |
| Contract object: piese excavatoare | ||||
| DAN2604326 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 16810000-6 | 14.11.2025 | 60 |
| Contract object: piese utilaje agricole | ||||
| DAN2598178 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 16810000-6 | 07.11.2025 | 884 |
| Contract object: piese utilaje agricole | ||||
- 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/43029930/api/v1/suppliers/43029930/revenue/api/v1/suppliers/43029930/scores/api/v1/suppliers/43029930/benchmarks/api/v1/red-flags/by-supplier/43029930/api/v1/suppliers/43029930/years/api/v1/suppliers/43029930/cpv/api/v1/suppliers/43029930/clients/api/v1/suppliers/43029930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders