Total revenue
2.45 Mn.
24 client authorities · paid between 2022 and 2026
Direct purchases
1.50 Mn.
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
948,500 RON
8 contracts
Won without competition
16.5%
2 of 12 lots
National rate: 34.3%
Ranked 8,096 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.6%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 23,400 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
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 674,800 | 674,800 | 27.6% | 0.1% | 5 | 2026 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 207,680 | — | — | 207,680 | 8.5% | 0.7% | 6 | 2025–2026 |
| ASOCIATIA UMANITARA DE SERVICII INTEGRATE IRIS - AFJ CUI: 33808275 | 201,500 | — | — | 201,500 | 8.2% | 20.5% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 138,988 | — | — | 138,988 | 5.7% | 0.1% | 1 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 125,700 | 125,700 | 5.1% | 0.0% | 1 | 2023 |
| SENATUL ROMANIEI CUI: 4284070 | 123,960 | — | — | 123,960 | 5.1% | 0.1% | 2 | 2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 123,690 | — | — | 123,690 | 5.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 120,194 | — | — | 120,194 | 4.9% | 0.1% | 1 | 2026 |
| COMUNA RECEA CUI: 3627757 | — | — | 116,900 | 116,900 | 4.8% | 0.2% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 102,184 | — | — | 102,184 | 4.2% | 0.0% | 1 | 2023 |
| ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 91,350 | — | — | 91,350 | 3.7% | 0.7% | 1 | 2025 |
| COMUNA ADAMUS CUI: 4436844 | 59,900 | — | — | 59,900 | 2.5% | 0.1% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 57,530 | — | — | 57,530 | 2.4% | 0.4% | 2 | 2024 |
| COMUNA SNAGOV CUI: 5643775 | 56,375 | — | — | 56,375 | 2.3% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | 52,630 | — | — | 52,630 | 2.2% | 1.4% | 1 | 2023 |
| ORAS ABRUD CUI: 4905592 | — | — | 31,100 | 31,100 | 1.3% | 0.0% | 1 | 2023 |
| ORASUL TARGU OCNA CUI: 4278620 | 30,370 | — | — | 30,370 | 1.2% | 0.0% | 2 | 2023–2025 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 27,225 | — | — | 27,225 | 1.1% | 0.0% | 2 | 2023–2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 24,220 | — | — | 24,220 | 1.0% | 0.2% | 1 | 2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 20,739 | — | — | 20,739 | 0.9% | 0.0% | 1 | 2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 19,630 | — | — | 19,630 | 0.8% | 0.0% | 1 | 2026 |
| TEATRUL MASCA CUI: 4364640 | 16,600 | — | — | 16,600 | 0.7% | 0.4% | 1 | 2022 |
| COMUNA DRAGODANA CUI: 4207034 | 14,850 | — | — | 14,850 | 0.6% | 0.0% | 1 | 2024 |
| MUZEUL CASA MURESENILOR CUI: 9948055 | 8,400 | — | — | 8,400 | 0.3% | 0.4% | 3 | 2024–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARTENERGY TEAM SRL CUI: 45179594 | 5 | 674,800 | 1,349,600 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41133154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 42416300-8 | 08.09.2026 | 138,988 |
| Contract object: platforma transport persoane cu dizabilitati v6s - carpad gherla | ||||
| DA41113153 | MUNICIPIUL PASCANI CUI: 4541360 | 42416300-8 | 04.09.2026 | 120,194 |
| Contract object: furnizare echipamente - elevator si servoscara | ||||
| DA40898449 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 34514700-0 | 29.07.2026 | 14,620 |
| Contract object: elevator mobil de scari cu senile | ||||
| DA40579113 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 50750000-7 | 10.06.2026 | 3,000 |
| Contract object: servicii de intretinere, revizie si reparare platforma transport persoane cu dizabilitati | ||||
| DA40486364 | MUZEUL CASA MURESENILOR CUI: 9948055 | 50750000-7 | 27.05.2026 | 3,500 |
| Contract object: servicii de intretinere, revizie si reparare platforma dizabilitati | ||||
| DA40193962 | COMUNA ADAMUS CUI: 4436844 | 42416100-6 | 17.04.2026 | 59,900 |
| Contract object: achizitie produse | ||||
| DA39837739 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 42417000-2 | 16.02.2026 | 19,630 |
| Contract object: elevator electric pt persoane cu dizabilitati pentru toate spatiile utilizare la gradinita nr. 269 | ||||
| DA39298574 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 42416100-6 | 17.11.2025 | 123,690 |
| Contract object: echipament de ridicat,ascensor pentru pacienti_platforma mobila pentru persoane cu dizabilitati | ||||
| DA39136587 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 50750000-7 | 23.10.2025 | 500 |
| Contract object: servicii de intretinere, revizie si reparare platforma transport persoane cu dizabilitati | ||||
| DA39136509 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 50750000-7 | 23.10.2025 | 500 |
| Contract object: servicii de intretinere, revizie si reparare platforma transport persoane cu dizabilitati model v6r | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166376 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34951000-8 | 23.04.2026 | 178,800 |
| Contract object: achizitie platforma persoane cu dizabilitati si montarea acestora pentru proiectul punti educationale pentru cresterea accesului la invatamantul superior, cod 322617, contract finantare g2025 - 10346 din 03.02.2025, finantat prin peo/291/peo_p6/op4/eso4.6/peo_a40 - ,,primul student din familie - regiuni mai putin dezvoltate | ||||
| CAN1166368 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34951000-8 | 23.04.2026 | 639,100 |
| Contract object: achizitie platforma persoane cu dizabilitati si montarea acesteia pentru proiectul edu-access: program integrat pentru cresterea accesului la studii universitare si prevenirea abandonului, cod 322616, finantat prin peo/291/peo_p6/op4/eso4.6/peo_a40 - ,,primul student din familie - regiuni mai putin dezvoltate | ||||
| CAN1166377 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34951000-8 | 23.04.2026 | 137,500 |
| Contract object: achizitie platforma persoane cu dizabilitati si montarea acesteia pentru proiectul performanta prin invatare ,, cod proiect - 322587, contract nr. g2025-2839/17.01.2025, finantat prin peo/291/peo_p6/op4/eso4.6/peo_a40 - ,,primul student din familie - regiuni mai putin dezvoltate | ||||
| CAN1166379 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34951000-8 | 23.04.2026 | 257,000 |
| Contract object: achizitie platforme persoane cu dizabilitati si montarea acestora pentru proiectul sanse egale pentru o educatie de calitate,, cod proiect - 322615, contract g2025-3032/15.01.2025, finantat prin peo/291/peo_p6/op4/eso4.6/peo_a40 - ,,primul student din familie - regiuni mai putin dezvoltate | ||||
| CAN1166378 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 34951000-8 | 23.04.2026 | 137,200 |
| Contract object: achizitie platforme persoane cu dizabilitati si montarea acestora pentru proiectul dezvoltare personala prin studii universitare, cod 322618, contract finantare nr. g2025-2480/15.01.2025, finantat prin peo/291/peo_p6/op4/eso4.6/peo_a40 - ,,primul student din familie - regiuni mai putin dezvoltate | ||||
| SCNA1122298 | COMUNA RECEA CUI: 3627757 | 33100000-1 | 14.08.2025 | 346,038 |
| Contract object: furnizare echipamente medicale si dotari in cadrul proiectului modernizare si dotare centrul de zi sfantul nicolae, din comuna recea, judetul maramures. proiect finantat prin p.n.r.r., componenta 13 - reforme sociale, investitia 2. - reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati. lot 1 - echipamente medicale, lot 2- lift persoane dizabilitati. | ||||
| CAN1116779 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 11.12.2023 | 1,138,975 |
| Contract object: achizitie dotari pentru biblioteca municipala radu rosetti , municipiul onesti, judetul bacau cod smis 125405-etapa a doua - 4 (patru) loturi | ||||
| CAN1115321 | ORAS ABRUD CUI: 4905592 | 44115600-5 | 09.11.2023 | 31,100 |
| Contract object: achizitie publica de dotari dispozitiv mobil pentru transport persoane in carucior pe scari , privind proiectul dezvoltarea integrata a orasului abrud prin realizarea unui centru recreativ in cladirea fostei biserici unitariene si reabilitarea infrastructurii urbane aferente in piata eroilor, piata cuza voda si str. ion buteanu, smis 125919, finantat prin p.o.r. 2014-2020 | ||||
- 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/46787760/api/v1/suppliers/46787760/revenue/api/v1/suppliers/46787760/scores/api/v1/suppliers/46787760/benchmarks/api/v1/red-flags/by-supplier/46787760/api/v1/red-flags/firme-noi/api/v1/suppliers/46787760/years/api/v1/suppliers/46787760/cpv/api/v1/suppliers/46787760/clients/api/v1/suppliers/46787760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders