Total revenue
66,344 RON
23 client authorities · paid between 2024 and 2026
Direct purchases
62,299 RON
51 purchases
Offline purchases
4,045 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
42.0%
Main client: INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ
National median: 30.2%
Ranked 12,256 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 27,851 | — | — | 27,851 | 42.0% | 0.2% | 5 | 2024–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 7,050 | — | — | 7,050 | 10.6% | 0.0% | 11 | 2024–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 5,325 | — | — | 5,325 | 8.0% | 0.0% | 5 | 2024–2026 |
| COMUNA OSTROVENI CUI: 4554254 | 3,738 | — | — | 3,738 | 5.6% | 0.0% | 2 | 2024–2026 |
| APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 2,730 | — | — | 2,730 | 4.1% | 0.1% | 5 | 2024–2026 |
| COMUNA DRANIC CUI: 5002070 | — | 2,479 | — | 2,479 | 3.7% | 0.0% | 2 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 2,228 | — | — | 2,228 | 3.4% | 0.0% | 4 | 2024–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,881 | — | — | 1,881 | 2.8% | 0.0% | 2 | 2025 |
| COMUNA BUTOIESTI CUI: 8033356 | 1,874 | — | — | 1,874 | 2.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PLESOI CUI: 16431565 | 1,652 | — | — | 1,652 | 2.5% | 0.5% | 2 | 2025 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 1,512 | — | — | 1,512 | 2.3% | 0.0% | 1 | 2024 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 1,380 | — | — | 1,380 | 2.1% | 0.0% | 3 | 2024 |
| SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | 1,068 | — | — | 1,068 | 1.6% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 899 | — | — | 899 | 1.4% | 0.0% | 2 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 445 | 420 | — | 865 | 1.3% | 0.0% | 2 | 2024 |
| UM02590 CRAIOVA CUI: 5002185 | 806 | — | — | 806 | 1.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 600 | — | 600 | 0.9% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 546 | — | 546 | 0.8% | 0.0% | 1 | 2024 |
| AVOCATUL POPORULUI CUI: 9766550 | 414 | — | — | 414 | 0.6% | 0.0% | 1 | 2026 |
| CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 372 | — | — | 372 | 0.6% | 0.0% | 1 | 2025 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 372 | — | — | 372 | 0.6% | 0.0% | 1 | 2025 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 372 | — | — | 372 | 0.6% | 0.0% | 1 | 2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 330 | — | — | 330 | 0.5% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284697 | COMUNA OSTROVENI CUI: 4554254 | 31431000-6 | 29.09.2026 | 2,696 |
| Contract object: baterii (acumulatori) auto- duster, mitsubishi, greder | ||||
| DA41270753 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 31431000-6 | 28.09.2026 | 330 |
| Contract object: 46-ad-cr-acumulator auto | ||||
| DA41244633 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 31431000-6 | 23.09.2026 | 540 |
| Contract object: acumulator exide 12 v 70 ah efb fb-fbfc | ||||
| DA41191663 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 31431000-6 | 16.09.2026 | 630 |
| Contract object: acumulator caranda 12v 72 ah - corp ap | ||||
| DA41182194 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 31431000-6 | 15.09.2026 | 372 |
| Contract object: acumulator dacia logan 12 v 60 ah calitate foarte buna | ||||
| DA41146489 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 31431000-6 | 09.09.2026 | 252 |
| Contract object: acumulator stationar 6 v 5 ah | ||||
| DA40584895 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31431000-6 | 10.06.2026 | 992 |
| Contract object: acumulator 12v | ||||
| DA40273700 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 31431000-6 | 29.04.2026 | 480 |
| Contract object: comanda apia cj dolj | ||||
| DA40062917 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 31440000-2 | 24.03.2026 | 480 |
| Contract object: acumulator caranda 12 v 95 ah | ||||
| DA39699718 | AVOCATUL POPORULUI CUI: 9766550 | 31431000-6 | 23.01.2026 | 414 |
| Contract object: acumulator enrg 12 v 60 ah efb start/stop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704794 | COMUNA DRANIC CUI: 5002070 | 31430000-9 | 16.03.2026 | 1,818 |
| Contract object: baterii autogreder | ||||
| DAN2689370 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31400000-0 | 24.02.2026 | 420 |
| Contract object: acumulatori | ||||
| DAN2652919 | COMUNA DRANIC CUI: 5002070 | 31434000-7 | 13.01.2026 | 661 |
| Contract object: baterie auto dj 14 cld | ||||
| DAN2330031 | MUNICIPIUL CRAIOVA CUI: 4417214 | 31431000-6 | 06.12.2024 | 600 |
| Contract object: acumulator auto pentru autovehiculul dacia dokker cu nr. de inmatriculare dj-16-jve | ||||
| DAN2313384 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31440000-2 | 14.11.2024 | 546 |
| Contract object: acumulator varta 95ah blue dj-16-nsg - serviciul aaa 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/48806493/api/v1/suppliers/48806493/revenue/api/v1/suppliers/48806493/scores/api/v1/suppliers/48806493/benchmarks/api/v1/red-flags/by-supplier/48806493/api/v1/suppliers/48806493/years/api/v1/suppliers/48806493/cpv/api/v1/suppliers/48806493/clients/api/v1/suppliers/48806493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders