Total revenue
3.23 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
4,296 purchases
Offline purchases
186,533 RON
25 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
12.5%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 37,791 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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 405,353 | — | — | 405,353 | 12.5% | 0.0% | 177 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 334,291 | — | — | 334,291 | 10.3% | 0.1% | 88 | 2020–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 313,461 | — | — | 313,461 | 9.7% | 1.5% | 430 | 2018–2026 |
| UM02590 CRAIOVA CUI: 5002185 | 270,536 | — | — | 270,536 | 8.4% | 0.4% | 263 | 2019–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 210,741 | 127 | — | 210,868 | 6.5% | 0.1% | 1,507 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 110,342 | — | — | 110,342 | 3.4% | 2.2% | 19 | 2018–2025 |
| COMUNA DESA CUI: 5046696 | 107,426 | — | — | 107,426 | 3.3% | 0.3% | 44 | 2021–2026 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 100,060 | — | — | 100,060 | 3.1% | 2.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 99,923 | — | — | 99,923 | 3.1% | 4.2% | 2 | 2026 |
| COMUNA GHERCESTI CUI: 5046718 | 87,792 | — | — | 87,792 | 2.7% | 0.2% | 3 | 2024–2026 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 19,417 | 59,254 | — | 78,671 | 2.4% | 0.1% | 14 | 2020 |
| COMUNA PIELESTI CUI: 4553992 | 70,553 | — | — | 70,553 | 2.2% | 0.1% | 9 | 2025–2026 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 57,352 | — | — | 57,352 | 1.8% | 1.1% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA SECU CUI: 15123966 | 52,800 | — | — | 52,800 | 1.6% | 7.4% | 2 | 2025 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 50,286 | — | — | 50,286 | 1.6% | 1.1% | 44 | 2021–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 47,306 | — | — | 47,306 | 1.5% | 0.2% | 670 | 2018–2026 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 44,884 | — | — | 44,884 | 1.4% | 0.0% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 42,484 | — | — | 42,484 | 1.3% | 2.7% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | — | 40,638 | — | 40,638 | 1.3% | 7.8% | 3 | 2025–2026 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 39,242 | — | — | 39,242 | 1.2% | 0.5% | 47 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 38,314 | — | — | 38,314 | 1.2% | 0.4% | 58 | 2018–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 22,703 | 14,523 | — | 37,226 | 1.2% | 0.0% | 11 | 2019–2025 |
| LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 36,292 | — | — | 36,292 | 1.1% | 0.9% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 35,781 | — | — | 35,781 | 1.1% | 1.2% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | 35,327 | — | — | 35,327 | 1.1% | 4.2% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41290683 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 37524100-8 | 29.09.2026 | 2,635 |
| Contract object: pachet materiale didactice | ||||
| DA41274527 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30197642-8 | 29.09.2026 | 125 |
| Contract object: achizitie hartie copiator a4 80 gr | ||||
| DA41267561 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 39162110-9 | 28.09.2026 | 2,784 |
| Contract object: pachet rechizite | ||||
| DA41277862 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 30192000-1 | 28.09.2026 | 263 |
| Contract object: pachet articole birou | ||||
| DA41274289 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34928480-6 | 28.09.2026 | 912 |
| Contract object: pachet recipiente din plastic | ||||
| DA41244218 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 33700000-7 | 23.09.2026 | 3,251 |
| Contract object: pachet articole curatenie si igiena pachet articole igiena | ||||
| DA41232500 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 30192000-1 | 22.09.2026 | 1,653 |
| Contract object: pachet consumabile de birou | ||||
| DA41215084 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30197642-8 | 22.09.2026 | 250 |
| Contract object: achizitie hartie xerox a4 | ||||
| DA41215157 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30197220-4 | 22.09.2026 | 14 |
| Contract object: achizitie agrafe 50 mm | ||||
| DA41215215 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192000-1 | 22.09.2026 | 21 |
| Contract object: achizitie alonje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799478 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 39162110-9 | 06.07.2026 | 10,000 |
| Contract object: rechizite - pnras | ||||
| DAN2799428 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 39263000-3 | 06.07.2026 | 4,985 |
| Contract object: articole de birou - pnras | ||||
| DAN2792165 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 39162100-6 | 29.06.2026 | 12,605 |
| Contract object: materiale didactice | ||||
| DAN2792163 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 39162110-9 | 29.06.2026 | 19,639 |
| Contract object: ghiozdane si rechizite | ||||
| DAN2792159 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 30192700-8 | 29.06.2026 | 8,394 |
| Contract object: +birotica si consumabile | ||||
| DAN2669611 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 30199000-0 | 28.01.2026 | 452 |
| Contract object: materiale didactice si articole d epapetarie | ||||
| DAN2419173 | UNITATEA MILITARA 02517 CUI: 4332487 | 22800000-8 | 01.04.2025 | 145 |
| Contract object: facturi a5 3ex pers | ||||
| DAN2406844 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | 39162110-9 | 18.03.2025 | 25,000 |
| Contract object: alte bunuri si materiale consumabile | ||||
| DAN2402692 | SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 39162110-9 | 12.03.2025 | 23,200 |
| Contract object: alte bunuri si materiale consumabile | ||||
| DAN2402650 | SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 37400000-2 | 12.03.2025 | 8,000 |
| Contract object: echipament sportiv | ||||
- 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/4334364/api/v1/suppliers/4334364/revenue/api/v1/suppliers/4334364/scores/api/v1/suppliers/4334364/benchmarks/api/v1/red-flags/by-supplier/4334364/api/v1/suppliers/4334364/years/api/v1/suppliers/4334364/cpv/api/v1/suppliers/4334364/clients/api/v1/suppliers/4334364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders