Total revenue
1.71 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
3,294 purchases
Offline purchases
44,618 RON
59 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
38.0%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 14,756 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 650,859 | — | — | 650,859 | 38.0% | 0.0% | 284 | 2018–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 172,895 | — | — | 172,895 | 10.1% | 0.7% | 1,872 | 2018–2026 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 111,818 | — | — | 111,818 | 6.5% | 0.2% | 37 | 2018–2021 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 111,581 | — | — | 111,581 | 6.5% | 0.4% | 374 | 2018–2025 |
| CURTEA DE APEL CRAIOVA CUI: 17015316 | 108,750 | — | — | 108,750 | 6.4% | 2.7% | 53 | 2019–2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 89,449 | — | — | 89,449 | 5.2% | 0.7% | 92 | 2018–2025 |
| SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 62,274 | — | — | 62,274 | 3.6% | 3.4% | 24 | 2018–2026 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 53,892 | — | — | 53,892 | 3.2% | 0.6% | 48 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 43,825 | 463 | — | 44,288 | 2.6% | 0.1% | 73 | 2018–2026 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 34,431 | — | — | 34,431 | 2.0% | 2.2% | 36 | 2018–2025 |
| RAT SRL CUI: 2315129 | — | 28,702 | — | 28,702 | 1.7% | 0.0% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 28,406 | — | — | 28,406 | 1.7% | 3.7% | 55 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 27,077 | — | — | 27,077 | 1.6% | 0.9% | 16 | 2022–2026 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 19,773 | — | — | 19,773 | 1.2% | 0.3% | 26 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | 19,660 | — | — | 19,660 | 1.2% | 0.3% | 99 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | 18,092 | — | — | 18,092 | 1.1% | 1.7% | 20 | 2020–2026 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | 17,101 | — | — | 17,101 | 1.0% | 1.4% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | 12,651 | 350 | — | 13,001 | 0.8% | 1.8% | 14 | 2020–2025 |
| SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | 10,139 | 1,693 | — | 11,832 | 0.7% | 1.0% | 26 | 2021–2024 |
| COMUNA BRABOVA CUI: 4554076 | 10,637 | — | — | 10,637 | 0.6% | 0.1% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 4,086 | 5,962 | — | 10,048 | 0.6% | 1.1% | 8 | 2023–2025 |
| UM0676 CUI: 4416944 | 9,635 | — | — | 9,635 | 0.6% | 0.2% | 22 | 2019–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | 8,569 | 134 | — | 8,703 | 0.5% | 0.4% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA SALCUTA CUI: 15001632 | 8,684 | — | — | 8,684 | 0.5% | 1.9% | 23 | 2018–2024 |
| LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | 5,600 | — | — | 5,600 | 0.3% | 0.1% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41232307 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 44423000-1 | 22.09.2026 | 949 |
| Contract object: pachet materiale intretinere | ||||
| DA41212929 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44411000-4 | 18.09.2026 | 4,415 |
| Contract object: pachet materiale reparatii | ||||
| DA40901797 | UM0676 CUI: 4416944 | 24590000-6 | 31.07.2026 | 21 |
| Contract object: silicon sanitar | ||||
| DA40858685 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44411000-4 | 21.07.2026 | 2,426 |
| Contract object: pachet materiale sanitare | ||||
| DA40845756 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | 44411000-4 | 20.07.2026 | 1,062 |
| Contract object: pachet materiale intretinere | ||||
| DA40713884 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | 44423000-1 | 26.06.2026 | 140 |
| Contract object: pachet diverse materiale | ||||
| DA40701470 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44411000-4 | 25.06.2026 | 4,250 |
| Contract object: pachet materiale sanitare | ||||
| DA40657623 | UM0676 CUI: 4416944 | 31500000-1 | 18.06.2026 | 64 |
| Contract object: achizitie bunuri - panel led | ||||
| DA40620675 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 44411000-4 | 15.06.2026 | 937 |
| Contract object: pachet materiale intretinere | ||||
| DA40519613 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 44316510-6 | 02.06.2026 | 254 |
| Contract object: achizitie feronerie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848476 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 31224810-3 | 08.09.2026 | 174 |
| Contract object: prelungitoare | ||||
| DAN2837161 | RAT SRL CUI: 2315129 | 44411000-4 | 21.08.2026 | 647 |
| Contract object: diblu 6x50mm, prelungitor, clema 20mm, mufa ppr, cot ppr, olandez ppr, robinet, adaptor ppr20x1/2fi, teu ppr, banda teflon, teava ppr20 mm | ||||
| DAN2790729 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 24453000-4 | 26.06.2026 | 178 |
| Contract object: achizitionare erbicid | ||||
| DAN2748529 | RAT SRL CUI: 2315129 | 44411000-4 | 05.05.2026 | 952 |
| Contract object: cot ppr, adaptor ppr, reductie, teu ppr, robinet, mufa ppr, teava ppr, teava pvc, cot pvc,racord scurgere, olandez ppr, loctice dop ppr | ||||
| DAN2716182 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 44411000-4 | 30.03.2026 | 80 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2707867 | RAT SRL CUI: 2315129 | 44411000-4 | 19.03.2026 | 716 |
| Contract object: cot ppr, olandez ppr, adaptor ppr, teava pe, conector pexal, rezervor wc, siguranta automata 32a 3p | ||||
| DAN2707031 | RAT SRL CUI: 2315129 | 44411300-7 | 18.03.2026 | 5,960 |
| Contract object: vas wc, rezervor semi-inaltime, lavoar cu piedestal, racord scurgere, robine, baterie lavoar, robinet, cot, teava, cot ppr, mufa ppr, adaptor, olandez ppr, bratara 1/2 3/4 | ||||
| DAN2658864 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | 39263000-3 | 16.01.2026 | 350 |
| Contract object: articole de birou | ||||
| DAN2644242 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 44423000-1 | 30.12.2025 | 169 |
| Contract object: diverse articole | ||||
| DAN2607152 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 44423000-1 | 19.11.2025 | 557 |
| Contract object: diverse articole ( burghiu, spirale, butuc....} | ||||
- 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/5218090/api/v1/suppliers/5218090/revenue/api/v1/suppliers/5218090/scores/api/v1/suppliers/5218090/benchmarks/api/v1/red-flags/by-supplier/5218090/api/v1/suppliers/5218090/years/api/v1/suppliers/5218090/cpv/api/v1/suppliers/5218090/clients/api/v1/suppliers/5218090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders