Total revenue
318,769 RON
31 client authorities · paid between 2021 and 2025
Direct purchases
255,219 RON
77 purchases
Offline purchases
29,950 RON
15 purchases
Tenders
33,600 RON
1 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
16.7%
Main client: BIBLIOTECA JUDALEXSI ARISTIA AMAN
National median: 30.2%
Ranked 34,414 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 53,130 | — | — | 53,130 | 16.7% | 0.3% | 4 | 2022–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 23,100 | 11,200 | — | 34,300 | 10.8% | 0.0% | 7 | 2021–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 33,600 | 33,600 | 10.5% | 0.0% | 1 | 2022 |
| COMUNA CARCEA CUI: 16346370 | 27,000 | — | — | 27,000 | 8.5% | 0.0% | 14 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 26,937 | — | — | 26,937 | 8.5% | 0.0% | 3 | 2021–2024 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 21,802 | — | — | 21,802 | 6.8% | 0.2% | 3 | 2022–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 15,500 | — | — | 15,500 | 4.9% | 0.0% | 3 | 2022–2024 |
| COMUNA VERBITA CUI: 4554033 | 5,000 | 7,000 | — | 12,000 | 3.8% | 0.2% | 4 | 2021–2024 |
| COMUNA MISCHII CUI: 4554157 | 5,500 | 4,500 | — | 10,000 | 3.1% | 0.0% | 4 | 2021–2023 |
| COMUNA PLENITA CUI: 4332266 | 10,000 | — | — | 10,000 | 3.1% | 0.0% | 1 | 2021 |
| COMUNA PODARI CUI: 4553399 | 6,750 | — | — | 6,750 | 2.1% | 0.0% | 6 | 2021–2025 |
| ORASUL SEGARCEA CUI: 4554467 | 6,750 | — | — | 6,750 | 2.1% | 0.0% | 4 | 2021–2024 |
| COMUNA PREDESTI CUI: 4554041 | 6,000 | — | — | 6,000 | 1.9% | 0.0% | 3 | 2021–2023 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 6,000 | — | — | 6,000 | 1.9% | 0.0% | 1 | 2023 |
| ORAS FILIASI CUI: 4553372 | 6,000 | — | — | 6,000 | 1.9% | 0.0% | 6 | 2021–2025 |
| COMUNA ISALNITA CUI: 4553283 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 3 | 2021–2023 |
| CAMINUL CULTURAL PIELESTI CUI: 16530178 | 5,000 | — | — | 5,000 | 1.6% | 1.1% | 1 | 2023 |
| COMUNA GALICEA MARE CUI: 5046785 | 4,500 | — | — | 4,500 | 1.4% | 0.0% | 4 | 2021–2024 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 4,250 | — | — | 4,250 | 1.3% | 0.0% | 4 | 2021–2023 |
| COMUNA CARPEN CUI: 4553313 | — | 4,000 | — | 4,000 | 1.3% | 0.0% | 3 | 2024–2025 |
| COMUNA GRECESTI CUI: 5046750 | 4,000 | — | — | 4,000 | 1.3% | 0.0% | 2 | 2024–2025 |
| COMUNA MAGLAVIT CUI: 4553585 | 1,000 | 2,250 | — | 3,250 | 1.0% | 0.0% | 3 | 2021–2023 |
| COMUNA POIANA MARE CUI: 4711618 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA ARGETOAIA CUI: 4554190 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA DESA CUI: 5046696 | 1,500 | — | — | 1,500 | 0.5% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39089496 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 17.10.2025 | 7,200 |
| Contract object: servicii de publicitate tv | ||||
| DA38675761 | COMUNA CARCEA CUI: 16346370 | 79341000-6 | 11.08.2025 | 2,000 |
| Contract object: servicii de publicitate tv informatii de interes public ziua comunei carcea 15 august 2025 | ||||
| DA37939214 | COMUNA CARCEA CUI: 16346370 | 79341000-6 | 17.04.2025 | 2,000 |
| Contract object: servicii de publicitate tv informatii de interes public | ||||
| DA37933934 | COMUNA GRECESTI CUI: 5046750 | 79341000-6 | 17.04.2025 | 2,000 |
| Contract object: servicii de publicitate | ||||
| DA37932813 | COMUNA PODARI CUI: 4553399 | 79341000-6 | 16.04.2025 | 1,000 |
| Contract object: servicii de publicitate felicitare digitala gtv | ||||
| DA37919220 | ORAS FILIASI CUI: 4553372 | 79341000-6 | 15.04.2025 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DA37865994 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 11.04.2025 | 7,200 |
| Contract object: servicii de publicitate tv | ||||
| DA37236390 | COMUNA GRECESTI CUI: 5046750 | 79341000-6 | 23.12.2024 | 2,000 |
| Contract object: servicii de publicitate felicitare digitala gtv | ||||
| DA37238103 | COMUNA POIANA MARE CUI: 4711618 | 79341000-6 | 19.12.2024 | 2,000 |
| Contract object: servicii de publicitate felicitare digitala gtv | ||||
| DA37229925 | ORAS FILIASI CUI: 4553372 | 79341000-6 | 19.12.2024 | 1,000 |
| Contract object: servicii publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622356 | COMUNA CARPEN CUI: 4553313 | 79341000-6 | 08.12.2025 | 1,500 |
| Contract object: servicii de publicitate | ||||
| DAN2620951 | COMUNA CARPEN CUI: 4553313 | 79413000-2 | 07.12.2025 | 1,000 |
| Contract object: prestari servicii de productie si difuzare informatii de interes public conform contract nr 113/23.1 | ||||
| DAN2403358 | COMUNA CARPEN CUI: 4553313 | 79341000-6 | 12.03.2025 | 1,500 |
| Contract object: servicii de publicitate | ||||
| DAN2357327 | COMUNA VERBITA CUI: 4554033 | 79341000-6 | 13.01.2025 | 2,000 |
| Contract object: servicii de publicitate -felicitare digitala cu ocazia sarbatorilor de iarna | ||||
| DAN2144052 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 29.03.2024 | 7,200 |
| Contract object: servicii publicitate | ||||
| DAN2079363 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 03.01.2024 | 2,000 |
| Contract object: servicii publicitate | ||||
| DAN2008528 | COMUNA BRATOVOESTI CUI: 5046688 | 79341000-6 | 28.09.2023 | 1,000 |
| Contract object: felicitare digitala | ||||
| DAN1951082 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 30.06.2023 | 2,000 |
| Contract object: servicii publicitate | ||||
| DAN1931487 | COMUNA MAGLAVIT CUI: 4553585 | 92220000-9 | 30.05.2023 | 1,000 |
| Contract object: felicitare locuitori comuna cu ocazia sfintelor sarbatori pascale | ||||
| DAN1899926 | COMUNA VERBITA CUI: 4554033 | 79341000-6 | 11.04.2023 | 2,500 |
| Contract object: servicii de publicitate -felicitare digitala cu ocazia sarbatorilor pascale. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078641 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 03.11.2022 | 33,600 |
| Contract object: servicii de publicitate prin intermediul posturilor tv locale lotul 1 si lotul 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/43864264/api/v1/suppliers/43864264/revenue/api/v1/suppliers/43864264/scores/api/v1/suppliers/43864264/benchmarks/api/v1/red-flags/by-supplier/43864264/api/v1/suppliers/43864264/years/api/v1/suppliers/43864264/cpv/api/v1/suppliers/43864264/clients/api/v1/suppliers/43864264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders