Total revenue
1.11 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
711,279 RON
41 purchases
Offline purchases
123,798 RON
1 purchases
Tenders
278,899 RON
1 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
25.0%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 25,994 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 278,899 | 278,899 | 25.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 240,954 | — | — | 240,954 | 21.6% | 0.0% | 4 | 2019–2020 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 83,000 | 123,798 | — | 206,798 | 18.6% | 1.0% | 2 | 2022–2023 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 198,405 | — | — | 198,405 | 17.8% | 0.8% | 4 | 2019–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 95,387 | — | — | 95,387 | 8.6% | 0.7% | 1 | 2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 36,360 | — | — | 36,360 | 3.3% | 0.0% | 1 | 2025 |
| ORAS AZUGA CUI: 2843850 | 28,858 | — | — | 28,858 | 2.6% | 0.0% | 26 | 2019–2026 |
| JUDETUL DOLJ CUI: 4417150 | 13,000 | — | — | 13,000 | 1.2% | 0.0% | 1 | 2022 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 8,300 | — | — | 8,300 | 0.8% | 0.1% | 1 | 2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2023 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 2,015 | — | — | 2,015 | 0.2% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41058638 | ORAS AZUGA CUI: 2843850 | 79342200-5 | 27.08.2026 | 180 |
| Contract object: autocolante pentru pubele inteligente supraterane - pnrr 0 componenta 10, fondul local - tic | ||||
| DA41058682 | ORAS AZUGA CUI: 2843850 | 79341000-6 | 27.08.2026 | 1,050 |
| Contract object: placa permanenta pentru achizitie mijloace de transport in comun nepoluante si statii - pnrr - c10 | ||||
| DA41058709 | ORAS AZUGA CUI: 2843850 | 79341000-6 | 27.08.2026 | 1,050 |
| Contract object: placa permanenta pt. modernizarea infrastructurii tic in orasul azuga - pnrr c10 - tic | ||||
| DA40853588 | ORAS AZUGA CUI: 2843850 | 79342200-5 | 20.07.2026 | 96 |
| Contract object: autocolante 300x300 mm | ||||
| DA40384164 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 79341400-0 | 13.05.2026 | 83,365 |
| Contract object: pachet servicii de promovare | ||||
| DA39340003 | ORAS AZUGA CUI: 2843850 | 79341000-6 | 20.11.2025 | 520 |
| Contract object: serv de pub - autocolante in cadrul cresterea ef energ a cl publice din orasul azuga - liceu | ||||
| DA39187141 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39298900-6 | 31.10.2025 | 36,360 |
| Contract object: confectionare obiect decorativ | ||||
| DA39126698 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 79341400-0 | 22.10.2025 | 8,300 |
| Contract object: servicii de campanii de publicitate | ||||
| DA38843396 | ORAS AZUGA CUI: 2843850 | 79341000-6 | 10.09.2025 | 1,050 |
| Contract object: panou permanent pr. cresterea eficientei energetice a cladirilor publice din orasul azuga - liceul | ||||
| DA38843254 | ORAS AZUGA CUI: 2843850 | 79341000-6 | 10.09.2025 | 1,050 |
| Contract object: panou permanent pr. construire centru cultural prin desfiintare spatiu destructurat si amenajare amb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1777192 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 92621000-0 | 18.10.2022 | 123,798 |
| Contract object: campanie de promovare dooh si radio | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120302 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 12.06.2025 | 663,957 |
| Contract object: servicii de publicitate prin intermediul presei regionale si locale de televiziune, a publicatiilor online locale regionale, nationale si internationale, a posturilor de radio locale si nationale, outdoor print si video si a retelelor sociale:3 loturi | ||||
- 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/5046149/api/v1/suppliers/5046149/revenue/api/v1/suppliers/5046149/scores/api/v1/suppliers/5046149/benchmarks/api/v1/red-flags/by-supplier/5046149/api/v1/suppliers/5046149/years/api/v1/suppliers/5046149/cpv/api/v1/suppliers/5046149/clients/api/v1/suppliers/5046149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders