Total revenue
513,172 RON
20 client authorities · paid between 2023 and 2026
Direct purchases
495,598 RON
145 purchases
Offline purchases
17,574 RON
6 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
23.6%
Main client: TEATRUL NATIONAL MARIN SORESCU
National median: 30.2%
Ranked 27,482 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 120,961 | — | — | 120,961 | 23.6% | 0.5% | 51 | 2023–2026 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 84,609 | — | — | 84,609 | 16.5% | 0.7% | 2 | 2024 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 83,286 | — | — | 83,286 | 16.2% | 0.3% | 38 | 2023–2026 |
| SALUBRIS SA CUI: 14816433 | 75,899 | 6,371 | — | 82,270 | 16.0% | 0.0% | 22 | 2023–2026 |
| ORASUL SEGARCEA CUI: 4554467 | 37,182 | — | — | 37,182 | 7.3% | 0.0% | 6 | 2024–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 33,040 | 398 | — | 33,438 | 6.5% | 0.0% | 4 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 21,996 | 2,258 | — | 24,254 | 4.7% | 0.1% | 4 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 6,196 | 8,547 | — | 14,743 | 2.9% | 0.0% | 5 | 2024–2026 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 11,286 | — | — | 11,286 | 2.2% | 0.2% | 1 | 2025 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 7,655 | — | — | 7,655 | 1.5% | 0.1% | 1 | 2024 |
| ORAS BREAZA CUI: 2845486 | 4,685 | — | — | 4,685 | 0.9% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 2,477 | — | — | 2,477 | 0.5% | 0.0% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 1,896 | — | — | 1,896 | 0.4% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | 1,520 | — | — | 1,520 | 0.3% | 0.1% | 1 | 2026 |
| TEATRUL CINOTTARA CUI: 4266634 | 972 | — | — | 972 | 0.2% | 0.0% | 4 | 2025–2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 628 | — | — | 628 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | 362 | — | — | 362 | 0.1% | 0.5% | 1 | 2024 |
| U M 01476 CUI: 16805821 | 321 | — | — | 321 | 0.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 318 | — | — | 318 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 309 | — | — | 309 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41293235 | OPERA ROMANA CRAIOVA CUI: 4553186 | 79800000-2 | 30.09.2026 | 5,700 |
| Contract object: servicii colantare placa smis-identitate vizuala (3x2m, 2 fete) | ||||
| DA41137551 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 22462000-6 | 10.09.2026 | 1,433 |
| Contract object: husa pop up drept 500x230 cm print o fata | ||||
| DA41039314 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | 22462000-6 | 24.08.2026 | 1,520 |
| Contract object: panou alucobond 100x50 cm decorat cu autocolant laminat | ||||
| DA41016387 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44170000-2 | 19.08.2026 | 8,640 |
| Contract object: achizitie plexiglas cf. ref. 30528/ 19-08-2026 | ||||
| DA40995141 | SALUBRIS SA CUI: 14816433 | 22462000-6 | 14.08.2026 | 2,500 |
| Contract object: pachet etichete autocolante | ||||
| DA40994968 | SALUBRIS SA CUI: 14816433 | 22462000-6 | 14.08.2026 | 13,550 |
| Contract object: placute identificare super saci | ||||
| DA40945241 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 22462000-6 | 05.08.2026 | 2,993 |
| Contract object: copertine x 3 buc | ||||
| DA40938246 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 22462000-6 | 05.08.2026 | 17,570 |
| Contract object: diverse materiale publicitare - sectia fotbal | ||||
| DA40759644 | ORAS BREAZA CUI: 2845486 | 22462000-6 | 03.07.2026 | 4,685 |
| Contract object: mesh cu tiv si capse | ||||
| DA40717169 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 22462000-6 | 29.06.2026 | 508 |
| Contract object: autocolant premium cu laminare lucioasa + transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832808 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 44175000-7 | 14.08.2026 | 2,258 |
| Contract object: panou alucobond decorat cu autocolant + folie de protectie si debitare cnc - 2 buc | ||||
| DAN2621605 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39294100-0 | 08.12.2025 | 2,762 |
| Contract object: achizitie produse informative si de promovare-bannere | ||||
| DAN2561546 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39294100-0 | 01.10.2025 | 4,032 |
| Contract object: produse informationale si de promovare - banner | ||||
| DAN2553035 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39294100-0 | 22.09.2025 | 1,753 |
| Contract object: produse informationale si de promovare - bannere | ||||
| DAN2385561 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 22459100-3 | 18.02.2025 | 398 |
| Contract object: achizitie folie autocolant adeziv monomerica din pvc calandrat, grosime 90 microni + folie laminare de protectie, grosime 70 microni, dimensiuni 160 + 250 cm - 1 buc conform oferta nr 5374/17.02.2025, referat nr 4549/10.02.2025 | ||||
| DAN1930728 | SALUBRIS SA CUI: 14816433 | 22459100-3 | 30.05.2023 | 6,371 |
| Contract object: autocolante | ||||
- 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/47927594/api/v1/suppliers/47927594/revenue/api/v1/suppliers/47927594/scores/api/v1/suppliers/47927594/benchmarks/api/v1/red-flags/by-supplier/47927594/api/v1/red-flags/firme-noi/api/v1/suppliers/47927594/years/api/v1/suppliers/47927594/cpv/api/v1/suppliers/47927594/clients/api/v1/suppliers/47927594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders