Total revenue
6.83 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
5.58 Mn.
657 purchases
Offline purchases
726,828 RON
31 purchases
Tenders
516,275 RON
3 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
24.9%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 26,157 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 23; the other 11 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 CRAIOVA CUI: 4417214 | 730,837 | 450,256 | 516,275 | 1,697,368 | 24.9% | 0.1% | 55 | 2021–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 1,111,017 | — | — | 1,111,017 | 16.3% | 0.7% | 32 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 671,242 | — | — | 671,242 | 9.8% | 0.3% | 114 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 268,530 | — | — | 268,530 | 3.9% | 0.2% | 6 | 2024–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 266,348 | — | 266,348 | 3.9% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 235,025 | — | — | 235,025 | 3.4% | 13.2% | 15 | 2018–2026 |
| LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 219,211 | — | — | 219,211 | 3.2% | 5.3% | 26 | 2018–2025 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 214,481 | — | — | 214,481 | 3.1% | 8.3% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 185,765 | — | — | 185,765 | 2.7% | 5.6% | 73 | 2018–2025 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 180,926 | — | — | 180,926 | 2.7% | 4.2% | 30 | 2018–2026 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 163,060 | 3,925 | — | 166,985 | 2.5% | 0.9% | 30 | 2018–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 145,546 | — | — | 145,546 | 2.1% | 0.1% | 20 | 2018–2026 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 143,927 | — | — | 143,927 | 2.1% | 0.2% | 11 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 136,799 | — | — | 136,799 | 2.0% | 1.0% | 7 | 2020–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 135,918 | — | — | 135,918 | 2.0% | 0.1% | 3 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | 88,474 | — | — | 88,474 | 1.3% | 1.4% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 84,033 | — | — | 84,033 | 1.2% | 2.5% | 23 | 2018–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | 75,349 | — | — | 75,349 | 1.1% | 0.9% | 11 | 2020–2021 |
| COMUNA SALCUTA CUI: 5001996 | 73,904 | — | — | 73,904 | 1.1% | 0.5% | 3 | 2019 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 63,607 | — | — | 63,607 | 0.9% | 2.0% | 28 | 2018–2025 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 61,983 | — | — | 61,983 | 0.9% | 1.2% | 16 | 2018–2024 |
| COMUNA ISALNITA CUI: 4553283 | 61,710 | — | — | 61,710 | 0.9% | 0.1% | 8 | 2019–2025 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 57,987 | — | — | 57,987 | 0.9% | 3.5% | 19 | 2018–2026 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 56,605 | — | — | 56,605 | 0.8% | 1.5% | 19 | 2020–2025 |
| CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 | 50,090 | — | — | 50,090 | 0.7% | 8.6% | 9 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41072748 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 71632000-7 | 03.09.2026 | 2,565 |
| Contract object: verificari pram | ||||
| DA41109242 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71632000-7 | 03.09.2026 | 1,500 |
| Contract object: raport / autorizare iscir c 11-2010 si reglarea arderii arzatoare p 400-1500 kw -corp b | ||||
| DA41109274 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71632000-7 | 03.09.2026 | 3,000 |
| Contract object: raport / autorizare iscir c 11-2010 si reglarea arderii arzatoare p 400-1500 kw -camin 1 / 2 | ||||
| DA41031904 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 71632000-7 | 21.08.2026 | 3,700 |
| Contract object: verificari si testari tehnice periodice | ||||
| DA41030877 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 71632000-7 | 21.08.2026 | 1,000 |
| Contract object: raport autorizare iscir pt a 1-2010 cazan atmosferic pardoseala p 200-400 kw | ||||
| DA41030746 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 71630000-3 | 21.08.2026 | 750 |
| Contract object: verificare, reglare si testare tehnica a supapei de siguranta diametru 1/2 - 2 1/2 | ||||
| DA41030595 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 71356100-9 | 21.08.2026 | 2,000 |
| Contract object: revizie instalatie utilizare gaze naturale 60-70 m3/h | ||||
| DA40995488 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50730000-1 | 18.08.2026 | 5,739 |
| Contract object: remediere defectiuni dulapuri climatizare camera server palace a.i.cuza , nr.1 | ||||
| DA40975527 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 50730000-1 | 11.08.2026 | 6,650 |
| Contract object: servicii mentenanta/service 24/7 pentru aparat aer conditionat 9000 - 18000 btu | ||||
| DA40974898 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 50730000-1 | 11.08.2026 | 8,050 |
| Contract object: igienizare profesionala instalatie de aer conditionat 9000 - 18000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868391 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39717000-1 | 30.09.2026 | 11,018 |
| Contract object: achizitie a doua ventiloconvectoare cu montaj + accesoriile necesare la cladirea din craiova, str. unirii, nr. 5 | ||||
| DAN2669581 | MUNICIPIUL CRAIOVA CUI: 4417214 | 31121110-4 | 28.01.2026 | 1,400 |
| Contract object: act aditional nr. 2 la contractul de achizitie publica de servicii nr. 278992/27.08.2025, avand ca obiect: inchiriere convertizor | ||||
| DAN2645769 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50413200-5 | 31.12.2025 | 1,320 |
| Contract object: act aditional nr.2/2025 la contractul de achizitie publica nr. 214965/ 03.07.2025, avand ca obiect achizitia de servicii de intretinere si reparare sistem detectie incendiu si desfumare, str unirii nr. 45 | ||||
| DAN2632971 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71630000-3 | 17.12.2025 | 7,800 |
| Contract object: act aditional nr.2/2025 la contractul de achizitie publica nr. 139987/ 05.05.2025 avand ca obiect: servicii operator rsvti (responsanbil cu supravegherea si verificarea instalatiilor de ridicat si instalatiilor sub presiune) | ||||
| DAN2632941 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50730000-1 | 17.12.2025 | 33,903 |
| Contract object: act aditional nr.2/2025 la contractul de achizitie publica nr.134241/ 28.04.2025 avand ca obiect: revizie si mentenanta echipamente de climatizare din locatiile primariei municipiului craiova | ||||
| DAN2632900 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50720000-8 | 17.12.2025 | 6,567 |
| Contract object: act aditional nr.2/2025 la contractul de achizitie publica nr. 181129/04.06.2025 avand ca obiect: revizie si mentenanta centrale termice, cazane, instalatii de ardere la locatiile primariei municipiului craiova<br>data finalizarii achizitiei | ||||
| DAN2623720 | MUNICIPIUL CRAIOVA CUI: 4417214 | 42122130-0 | 09.12.2025 | 23,435 |
| Contract object: achizitie cu montaj pompe de base si fitinguri -water park-pentru complexul de agrement acvatic, situat in craiova, strada banul stepan, nr.2a, judetul dolj conform cerinte anunt publicitar adv1509755/28.11.2025 | ||||
| DAN2537065 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50511000-0 | 28.08.2025 | 37,274 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru grupurile de pompare si filtrare apa piscina - water park | ||||
| DAN2519104 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50730000-1 | 31.07.2025 | 266,348 |
| Contract object: service de intretinere si reparatie instalatii de climatizare de tip industriale si rezidentiale din cadrul societatii electrocentrale craiova sa | ||||
| DAN2508887 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50413200-5 | 17.07.2025 | 2,640 |
| Contract object: servicii de intretinere si reparare sistem detectie incendiu si desfumare, str unirii nr.45 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136557 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50413200-5 | 01.09.2026 | 198,000 |
| Contract object: mentenanta preventiva si corectiva la sistemele de detectie si alarmare la incendiu, instalatie de evacuare gaze fierbinti (desfumare), instalatie stingere cu apa din cadrul obiectivelor apartinand primariei municipiului craiova | ||||
| SCNA1125660 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50730000-1 | 22.09.2025 | 115,275 |
| Contract object: achizitie servicii de intretinere si reparatii la sistemele hvac din locatiile water park, stadion de fotbal si stadion de atletism | ||||
| SCNA1122275 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50413200-5 | 01.07.2025 | 203,000 |
| Contract object: mentenanta la sistemele de detectie si alarmare la incendiu; instalatie de evacuare gaze fierbinti (desfumare); instalatie stingere cu apa la centrul multifunctional; parcarea subterana; directia baze sportive si agrement; stadionul de atletism nicolae marasescu-craiova; stadionul de fotbal ion oblemenco - craiova | ||||
- 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/4416413/api/v1/suppliers/4416413/revenue/api/v1/suppliers/4416413/scores/api/v1/suppliers/4416413/benchmarks/api/v1/red-flags/by-supplier/4416413/api/v1/suppliers/4416413/years/api/v1/suppliers/4416413/cpv/api/v1/suppliers/4416413/clients/api/v1/suppliers/4416413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders