Total revenue
614,941 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
513,004 RON
315 purchases
Offline purchases
101,937 RON
5 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
24.6%
Main client: PARCHETUL DE PE LINGA TRIBUNALUL DOLJ
National median: 30.2%
Ranked 26,415 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 151,450 | — | — | 151,450 | 24.6% | 2.3% | 98 | 2018–2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 21,980 | 101,637 | — | 123,617 | 20.1% | 1.0% | 15 | 2019–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 81,802 | — | — | 81,802 | 13.3% | 0.3% | 85 | 2019–2022 |
| COMUNA BISTRET CUI: 4553895 | 39,813 | — | — | 39,813 | 6.5% | 0.1% | 19 | 2019–2022 |
| DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 21,850 | — | — | 21,850 | 3.6% | 1.0% | 2 | 2022 |
| DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | 19,240 | — | — | 19,240 | 3.1% | 0.9% | 2 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 16,106 | — | — | 16,106 | 2.6% | 0.0% | 3 | 2020–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 13,625 | — | — | 13,625 | 2.2% | 0.8% | 1 | 2021 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 13,524 | — | — | 13,524 | 2.2% | 0.3% | 13 | 2021–2022 |
| DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734 | 12,000 | — | — | 12,000 | 2.0% | 1.2% | 1 | 2022 |
| DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 | 11,805 | — | — | 11,805 | 1.9% | 0.9% | 2 | 2022 |
| DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA CUI: 4279731 | 11,520 | — | — | 11,520 | 1.9% | 1.4% | 1 | 2022 |
| DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 | 11,323 | — | — | 11,323 | 1.8% | 0.8% | 2 | 2022 |
| DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | 10,200 | — | — | 10,200 | 1.7% | 0.6% | 1 | 2022 |
| DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 | 8,746 | — | — | 8,746 | 1.4% | 0.6% | 2 | 2022 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 7,000 | — | — | 7,000 | 1.1% | 0.3% | 1 | 2021 |
| COMUNA RADOVAN CUI: 5077617 | 6,150 | — | — | 6,150 | 1.0% | 0.0% | 1 | 2020 |
| SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | 5,320 | — | — | 5,320 | 0.9% | 0.4% | 4 | 2019–2022 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 5,070 | — | — | 5,070 | 0.8% | 0.1% | 5 | 2019–2020 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 4,500 | — | — | 4,500 | 0.7% | 0.2% | 1 | 2020 |
| JUDETUL DOLJ CUI: 4417150 | 4,100 | — | — | 4,100 | 0.7% | 0.0% | 4 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 2 | 2020 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 3,600 | — | — | 3,600 | 0.6% | 0.1% | 2 | 2018 |
| COMUNA CELARU CUI: 5046629 | 3,450 | — | — | 3,450 | 0.6% | 0.0% | 1 | 2022 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 3,420 | — | — | 3,420 | 0.6% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40965550 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 22852000-7 | 10.08.2026 | 1,800 |
| Contract object: dosar simplu din carton personalizat | ||||
| DA40801377 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 22852000-7 | 10.07.2026 | 1,800 |
| Contract object: dosar simplu din carton personalizat | ||||
| DA40673367 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 22852000-7 | 23.06.2026 | 1,800 |
| Contract object: dosar simplu din carton personalizat | ||||
| DA40411247 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 22852000-7 | 20.05.2026 | 1,800 |
| Contract object: dosar simplu din carton personalizat | ||||
| DA40074329 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 42512510-6 | 25.03.2026 | 2,320 |
| Contract object: furnituri de birou | ||||
| DA39974796 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 22852000-7 | 10.03.2026 | 1,880 |
| Contract object: materiale birotica | ||||
| DA39909918 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 22459000-2 | 27.02.2026 | 3,600 |
| Contract object: carnet cu bilete taxa speciala de vizitare pentru muzeul olteniei craiova | ||||
| DA39724665 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 42512510-6 | 28.01.2026 | 1,960 |
| Contract object: dosar simplu din carton personalizat | ||||
| DA39472765 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 22852000-7 | 08.12.2025 | 1,800 |
| Contract object: dosar simplu din carton personalizat | ||||
| DA39395744 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 42512510-6 | 27.11.2025 | 900 |
| Contract object: egistre 150 pagini fata verso | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1588831 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 79823000-9 | 21.12.2021 | 18,564 |
| Contract object: tiparituri: oltenia. studii si comunicari. stiintele naturii. xxxvii, nr. 1 si 2/2021 si oltenia. studii si comunicari. arheologie-istorie, vol. xxviii/2021 | ||||
| DAN1563891 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 79823000-9 | 10.11.2021 | 40,230 |
| Contract object: tiparituri: catalog salonul national de restaurare si volum bilingv matcons 2021 | ||||
| DAN1384332 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 79823000-9 | 18.12.2020 | 28,543 |
| Contract object: tiparituri: oltenia. studii si comunicari. arheologie-istorie, vol. xxvii/2020; necropola plana birituala de la nordul orasului romula; volum de rezumate (book of abstract-ii) al conferintei internationale muzeul si cercetarea stiintifica, vol.xxxvi; oltenia. studii si comunicari. stiintele naturii. xxxvi, nr. 1 si 2/2020 | ||||
| DAN1158260 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 30125100-2 | 25.09.2019 | 300 |
| Contract object: refil cartus | ||||
| DAN1153993 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 79823000-9 | 16.09.2019 | 14,300 |
| Contract object: catalogul salonului international de fotografie mihai dan calinescu | ||||
- 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/4551282/api/v1/suppliers/4551282/revenue/api/v1/suppliers/4551282/scores/api/v1/suppliers/4551282/benchmarks/api/v1/red-flags/by-supplier/4551282/api/v1/suppliers/4551282/years/api/v1/suppliers/4551282/cpv/api/v1/suppliers/4551282/clients/api/v1/suppliers/4551282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders