Total revenue
3.35 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
3.19 Mn.
1,867 purchases
Offline purchases
157,581 RON
149 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
23.2%
Main client: PARCHETUL DE PE LINGA TRIBUNALUL DOLJ
National median: 30.2%
Ranked 27,889 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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 774,791 | 81 | — | 774,872 | 23.2% | 11.6% | 289 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 340,638 | 4,770 | — | 345,408 | 10.3% | 0.7% | 111 | 2018–2025 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 252,258 | 23,000 | — | 275,258 | 8.2% | 2.3% | 204 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 254,927 | 324 | — | 255,251 | 7.6% | 0.2% | 90 | 2021–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 188,751 | — | — | 188,751 | 5.6% | 0.7% | 172 | 2018–2026 |
| COMUNA BISTRET CUI: 4553895 | 110,654 | — | — | 110,654 | 3.3% | 0.2% | 59 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 105,764 | 2,487 | — | 108,251 | 3.2% | 0.1% | 92 | 2018–2026 |
| COMUNA MOTATEI CUI: 4553305 | 103,429 | — | — | 103,429 | 3.1% | 0.2% | 23 | 2018–2026 |
| SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | 81,523 | 14,841 | — | 96,364 | 2.9% | 7.9% | 69 | 2020–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 46,740 | 48,788 | — | 95,528 | 2.9% | 3.6% | 91 | 2018–2023 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 85,567 | — | — | 85,567 | 2.6% | 2.0% | 23 | 2018–2023 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 68,389 | 13,441 | — | 81,830 | 2.4% | 7.6% | 40 | 2025–2026 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 81,350 | — | — | 81,350 | 2.4% | 1.0% | 21 | 2024–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 38,382 | 36,984 | — | 75,366 | 2.3% | 0.0% | 34 | 2018–2025 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 63,424 | — | — | 63,424 | 1.9% | 0.2% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA TUGLUI CUI: 15057439 | 46,476 | — | — | 46,476 | 1.4% | 6.1% | 36 | 2018–2026 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 44,671 | — | — | 44,671 | 1.3% | 0.2% | 60 | 2019–2024 |
| COMUNA PLENITA CUI: 4332266 | 43,918 | — | — | 43,918 | 1.3% | 0.1% | 11 | 2020–2022 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 39,261 | — | — | 39,261 | 1.2% | 0.4% | 46 | 2022–2026 |
| JUDETUL DOLJ CUI: 4417150 | 37,919 | — | — | 37,919 | 1.1% | 0.0% | 40 | 2018–2024 |
| UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 20,987 | — | — | 20,987 | 0.6% | 0.1% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 20,782 | — | — | 20,782 | 0.6% | 0.1% | 45 | 2018–2023 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 20,676 | — | — | 20,676 | 0.6% | 0.0% | 12 | 2024–2026 |
| COMUNA BIRCA CUI: 5002100 | 19,677 | — | — | 19,677 | 0.6% | 0.0% | 14 | 2023–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 19,001 | — | — | 19,001 | 0.6% | 1.1% | 7 | 2021 |
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 |
|---|---|---|---|---|
| DA41279072 | COMUNA RADOVAN CUI: 5077617 | 30233132-5 | 30.09.2026 | 492 |
| Contract object: hdd extern 2.5 1t | ||||
| DA41282453 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 44423450-0 | 28.09.2026 | 2,430 |
| Contract object: placa pvc forex pentru expozitia pe urmele lui brancusi! | ||||
| DA41276245 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 39298200-9 | 28.09.2026 | 2,603 |
| Contract object: rame foto pentru expozitia pe urmele lui brancusi! | ||||
| DA41259824 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44423450-0 | 24.09.2026 | 974 |
| Contract object: placa identificare auto reflectorizanta (conform fisier) | ||||
| DA41237601 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 30199230-1 | 22.09.2026 | 895 |
| Contract object: plicuri corespondenta | ||||
| DA41217338 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44423450-0 | 21.09.2026 | 700 |
| Contract object: placa avertizare reflectorizanta | ||||
| DA41228109 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 30233132-5 | 21.09.2026 | 6,155 |
| Contract object: materiale pentru tehnologia informatiei | ||||
| DA41228033 | COMUNA BIRCA CUI: 5002100 | 30192153-8 | 21.09.2026 | 132 |
| Contract object: stampila cu mecanism si amprenta | ||||
| DA41224618 | COMUNA BIRCA CUI: 5002100 | 50323000-5 | 21.09.2026 | 3,084 |
| Contract object: reparatie copiator bizhub c454e, cartuse / toner imprimanta | ||||
| DA41219127 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 30125000-1 | 18.09.2026 | 1,890 |
| Contract object: servicii de reparatii multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800940 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 50323000-5 | 07.07.2026 | 840 |
| Contract object: servicii de reparare si intretinere si servicii conexe | ||||
| DAN2800802 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 50323000-5 | 07.07.2026 | 840 |
| Contract object: servicii de reparare si intretinere si servicii conexe | ||||
| DAN2799670 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 50323000-5 | 06.07.2026 | 840 |
| Contract object: servicii de repaarare si intretinere si servicii conexe | ||||
| DAN2784614 | COMUNA LEU CUI: 4553631 | 44423450-0 | 19.06.2026 | 63 |
| Contract object: factura placute bond identificare monument istoric | ||||
| DAN2784604 | COMUNA LEU CUI: 4553631 | 35261000-1 | 19.06.2026 | 202 |
| Contract object: panou identificare evidenta | ||||
| DAN2770044 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22900000-9 | 03.06.2026 | 62 |
| Contract object: imprimare steag | ||||
| DAN2764627 | COMUNA VIRVORU DE JOS CUI: 4553224 | 30125100-2 | 26.05.2026 | 89 |
| Contract object: reincare cartuse | ||||
| DAN2738523 | COMUNA VIRVORU DE JOS CUI: 4553224 | 30125100-2 | 23.04.2026 | 60 |
| Contract object: reincarcare cartus | ||||
| DAN2738520 | COMUNA VIRVORU DE JOS CUI: 4553224 | 30125100-2 | 23.04.2026 | 60 |
| Contract object: reincarcare cartuse | ||||
| DAN2718914 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 50300000-8 | 01.04.2026 | 840 |
| Contract object: servicii de reparare si intretinere si servicii conexe | ||||
- 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/5469343/api/v1/suppliers/5469343/revenue/api/v1/suppliers/5469343/scores/api/v1/suppliers/5469343/benchmarks/api/v1/red-flags/by-supplier/5469343/api/v1/suppliers/5469343/years/api/v1/suppliers/5469343/cpv/api/v1/suppliers/5469343/clients/api/v1/suppliers/5469343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders