Total revenue
10.46 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
6.81 Mn.
325 purchases
Offline purchases
235,495 RON
13 purchases
Tenders
3.41 Mn.
10 contracts
Won without competition
33.4%
3 of 10 lots
National rate: 34.3%
Ranked 6,108 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.2%
Main client: SPORT CLUB MUNICIPAL CRAIOVA
National median: 30.2%
Ranked 39,869 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
#02 At the ceiling
0
#03 New companies
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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 964,295 | — | — | 964,295 | 9.2% | 17.8% | 175 | 2021–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 780,000 | 780,000 | 7.5% | 0.2% | 3 | 2022–2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 43,800 | 2,910 | 729,710 | 776,420 | 7.4% | 0.2% | 8 | 2022–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | — | 760,900 | 760,900 | 7.3% | 0.1% | 1 | 2019 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 532,760 | 532,760 | 5.1% | 0.2% | 2 | 2023–2025 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 460,670 | — | — | 460,670 | 4.4% | 10.5% | 4 | 2025–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 382,270 | — | — | 382,270 | 3.7% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | 317,200 | — | — | 317,200 | 3.0% | 31.1% | 2 | 2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 314,100 | 314,100 | 3.0% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 | 296,900 | — | — | 296,900 | 2.8% | 15.6% | 4 | 2024–2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 295,200 | 295,200 | 2.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 270,000 | — | — | 270,000 | 2.6% | 8.1% | 5 | 2026 |
| SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | 221,000 | — | — | 221,000 | 2.1% | 12.6% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 219,900 | — | — | 219,900 | 2.1% | 19.3% | 6 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 188,520 | — | — | 188,520 | 1.8% | 4.7% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | 178,920 | — | — | 178,920 | 1.7% | 4.7% | 3 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 153,600 | — | — | 153,600 | 1.5% | 0.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 145,500 | — | — | 145,500 | 1.4% | 4.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | 134,000 | — | — | 134,000 | 1.3% | 10.2% | 1 | 2024 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | 132,700 | — | — | 132,700 | 1.3% | 26.2% | 1 | 2025 |
| SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | 132,000 | — | — | 132,000 | 1.3% | 18.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | 125,000 | — | — | 125,000 | 1.2% | 8.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 | 120,000 | — | — | 120,000 | 1.2% | 17.2% | 1 | 2025 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 120,000 | — | — | 120,000 | 1.2% | 7.5% | 1 | 2025 |
| SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 115,000 | — | — | 115,000 | 1.1% | 22.1% | 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 |
|---|---|---|---|---|
| DA41295869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 63515000-2 | 30.09.2026 | 10,000 |
| Contract object: servicii de organizare tabere | ||||
| DA41227923 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 55110000-4 | 21.09.2026 | 13,550 |
| Contract object: contravaloare servicii turistice cazare si masa | ||||
| DA41137283 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 55100000-1 | 08.09.2026 | 7,300 |
| Contract object: servicii cazare si masa | ||||
| DA41047557 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 | 63510000-7 | 25.08.2026 | 20,000 |
| Contract object: excursie pnras | ||||
| DA40992847 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 63510000-7 | 13.08.2026 | 57,600 |
| Contract object: servicii de organizare evenimente si deplasari. | ||||
| DA40984751 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 60400000-2 | 12.08.2026 | 6,360 |
| Contract object: contravaloare bilet de avion | ||||
| DA40984744 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 60400000-2 | 12.08.2026 | 5,950 |
| Contract object: contravaloare bilet de avion | ||||
| DA40984739 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 60400000-2 | 12.08.2026 | 6,750 |
| Contract object: contravaloare bilet de avion | ||||
| DA40984734 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 60400000-2 | 12.08.2026 | 6,750 |
| Contract object: contravaloare bilet de avion | ||||
| DA40984700 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 60400000-2 | 12.08.2026 | 2,430 |
| Contract object: contravaloare bilet de avion | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826778 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 55100000-1 | 07.08.2026 | 60,600 |
| Contract object: servicii de transport, cazare si masa, respectiv asigurare de calatorie pentru 8 persoane participante la 3 sesiuni de formare in format fizic in svishtov - bulgaria in cadrul proiectului cross-border youth safety and inclusion: modernizing training facilities and developing a comprehensive good practices guide, robg00251 - cbysi | ||||
| DAN2795587 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 79952000-2 | 01.07.2026 | 9,990 |
| Contract object: servicii de organizare si desfasurare scoala de vara - 2023 | ||||
| DAN2730982 | COMUNA GOICEA CUI: 5046700 | 55243000-5 | 15.04.2026 | 49,200 |
| Contract object: servicii organizare tabara scolara conf contract nr 1465/23.06.2025 | ||||
| DAN2361693 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 55000000-0 | 16.01.2025 | 5,395 |
| Contract object: servicii de cazare si masa | ||||
| DAN2003406 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60440000-4 | 21.09.2023 | 1,680 |
| Contract object: bilete de avion | ||||
| DAN1976693 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60400000-2 | 03.08.2023 | 1,230 |
| Contract object: servicii transport aerian | ||||
| DAN1821072 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 60400000-2 | 22.12.2022 | 1,000 |
| Contract object: servicii de transport | ||||
| DAN1598661 | MUNICIPIUL CRAIOVA CUI: 4417214 | 60400000-2 | 30.12.2021 | 1,212 |
| Contract object: achizitie servicii de transport aerian-reluare achizitie ca urmare a modificarii pretului biletelor | ||||
| DAN1520364 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA EVALUARII IN EDUCATIE CUI: 24124766 | 55243000-5 | 24.08.2021 | 99,940 |
| Contract object: servicii de tabare pentru copii | ||||
| DAN1161067 | MUNICIPIUL CRAIOVA CUI: 4417214 | 55110000-4 | 30.09.2019 | 568 |
| Contract object: achizitie servicii de cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151977 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55100000-1 | 07.08.2025 | 411,110 |
| Contract object: servicii integrate cazare, masa, inchiriere sali pentru programul a | ||||
| CAN1150915 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 55100000-1 | 04.08.2025 | 402,700 |
| Contract object: servicii integrate transport, cazare, masa pentru programul a pentru partener p5 - universitatea alexandru ioan cuza din iasi | ||||
| SCNA1107666 | MUNICIPIUL SLATINA CUI: 4394811 | 55100000-1 | 17.07.2024 | 275,000 |
| Contract object: organizare excursie in franta pentru castigatorii manifestarii disney cup - editia a xvi-a | ||||
| SCNA1088505 | MUNICIPIUL SLATINA CUI: 4394811 | 55100000-1 | 30.06.2023 | 250,000 |
| Contract object: organizare excursie in franta pentru castigatorii manifestarii disney cup - editia a xv-a | ||||
| CAN1103646 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 63511000-4 | 14.05.2023 | 314,100 |
| Contract object: servicii de mobilitati externe - 3 pachete mobilitati externe | ||||
| CAN1101266 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 63511000-4 | 12.04.2023 | 130,060 |
| Contract object: achizitie pachet complet mobilitati (partener 7) - organizare de voiajuri cu servicii complete - destinatie: pavia-italia in perioada 23-28 aprilie 2023 pentru 18 persoane | ||||
| CAN1100231 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 63511000-4 | 26.03.2023 | 295,200 |
| Contract object: servicii de mobilitati externe | ||||
| CAN1086293 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 63511000-4 | 03.09.2022 | 318,600 |
| Contract object: achizitie pachet complet de mobilitati (partener 2) - organizare de voiajuri cu servicii complete-pocu/864/6/21/140783 | ||||
| SCNA1074295 | MUNICIPIUL SLATINA CUI: 4394811 | 55100000-1 | 09.08.2022 | 255,000 |
| Contract object: organizare excursie in franta pentru castigatorii manifestarii disney cup - editia a xiv-a | ||||
| CAN1014587 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 79952000-2 | 25.04.2019 | 760,900 |
| Contract object: serviciile de organizare evenimente | ||||
- 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/5467911/api/v1/suppliers/5467911/revenue/api/v1/suppliers/5467911/scores/api/v1/suppliers/5467911/benchmarks/api/v1/red-flags/by-supplier/5467911/api/v1/suppliers/5467911/years/api/v1/suppliers/5467911/cpv/api/v1/suppliers/5467911/clients/api/v1/suppliers/5467911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders