Total revenue
90.02 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
69 purchases
Offline purchases
178,641 RON
6 purchases
Tenders
87.51 Mn.
16 contracts
Won without competition
7.7%
6 of 16 lots
National rate: 34.3%
Ranked 9,207 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.1%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 14,704 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 | 519,500 | 22,000 | 33,741,267 | 34,282,767 | 38.1% | 1.3% | 8 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 22,125,954 | 22,125,954 | 24.6% | 0.1% | 2 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 99,135 | — | 20,464,549 | 20,563,684 | 22.8% | 7.6% | 2 | 2021–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 6,847,143 | 6,847,143 | 7.6% | 0.9% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | 90,091 | 99,790 | 2,992,725 | 3,182,606 | 3.5% | 0.2% | 11 | 2021–2024 |
| COMUNA CARCEA CUI: 16346370 | 6,000 | — | 674,500 | 680,500 | 0.8% | 0.7% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 125,800 | — | 263,000 | 388,800 | 0.4% | 10.3% | 2 | 2018 |
| COMUNA CARAULA CUI: 4711421 | 115,000 | — | 211,500 | 326,500 | 0.4% | 1.5% | 2 | 2018–2021 |
| COMUNA ALMAJ CUI: 4553674 | 191,055 | — | — | 191,055 | 0.2% | 0.5% | 3 | 2022 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 186,000 | — | — | 186,000 | 0.2% | 0.9% | 3 | 2018–2019 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 135,000 | — | — | 135,000 | 0.2% | 3.8% | 1 | 2026 |
| INSTITUTUL DE CERCETARI SOCIO - UMANE CS NICOLAESCU PLOPSOR CUI: 4332096 | 134,000 | — | — | 134,000 | 0.2% | 49.5% | 1 | 2020 |
| SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | — | — | 109,900 | 109,900 | 0.1% | 3.7% | 1 | 2018 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 99,600 | — | — | 99,600 | 0.1% | 0.2% | 2 | 2019–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 76,000 | 76,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA TESLUI CUI: 4553330 | 69,454 | — | — | 69,454 | 0.1% | 0.3% | 5 | 2018–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 68,380 | — | — | 68,380 | 0.1% | 0.0% | 6 | 2020–2026 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 57,500 | — | — | 57,500 | 0.1% | 0.1% | 3 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | 57,000 | — | — | 57,000 | 0.1% | 2.8% | 1 | 2018 |
| ORAS HOREZU CUI: 2541479 | 51,150 | — | — | 51,150 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL BORSEC CUI: 4245380 | 50,100 | — | — | 50,100 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL SEGARCEA CUI: 4554467 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 47,000 | — | — | 47,000 | 0.1% | 1.0% | 1 | 2019 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 40,000 | — | 40,000 | 0.0% | 0.0% | 1 | 2024 |
| ORAS FILIASI CUI: 4553372 | 25,500 | — | — | 25,500 | 0.0% | 0.0% | 2 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RECON SA CUI: 5650870 | 5 | 63,536,975 | 149,199,904 | 3 | 2024–2026 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 12,499,795 | 49,999,178 | 1 | 2026 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 12,499,795 | 49,999,178 | 1 | 2026 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 12,499,795 | 49,999,178 | 1 | 2026 |
| DIVERSINST SRL CUI: 3730476 | 1 | 15,073,163 | 45,219,488 | 1 | 2024 |
| CMV QUALITY INSTAL SRL CUI: 28881636 | 1 | 7,052,791 | 21,158,372 | 1 | 2024 |
| TEAM WORLD CONSTRUCT SRL CUI: 30170104 | 1 | 6,847,143 | 13,694,285 | 1 | 2024 |
| MC GENERAL CONSTRUCT ENGINEERING SRL CUI: 22626022 | 1 | 2,279,200 | 6,837,600 | 1 | 2022 |
| POPP & ASOCIATII SRL CUI: 14770662 | 1 | 2,279,200 | 6,837,600 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41019862 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71313000-5 | 19.08.2026 | 3,500 |
| Contract object: servicii de elab doc. tehn. pentru solicitare autorizatie de gospodarire a apelor branesti | ||||
| DA40980224 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 71335000-5 | 12.08.2026 | 135,000 |
| Contract object: studiu de prefezabilitate si audit energetic | ||||
| DA40813357 | COMUNA CARNA CUI: 16397927 | 71356000-8 | 13.07.2026 | 5,000 |
| Contract object: achizitie servicii tehnice | ||||
| DA40787786 | COMUNA RAST CUI: 5002134 | 71335000-5 | 09.07.2026 | 5,000 |
| Contract object: doc. tehnica pentru obt autorizatiei de mediu pentru comuna cu doua sate - alimentare cu apa si cana | ||||
| DA39452200 | GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 | 71200000-0 | 05.12.2025 | 7,500 |
| Contract object: elaborare documentatie proiect de executie | ||||
| DA39104562 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71335000-5 | 22.10.2025 | 5,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor pentru comuna bilteni | ||||
| DA38584023 | COMUNA TESLUI CUI: 4553330 | 71335000-5 | 24.07.2025 | 25,000 |
| Contract object: servicii de intocmire documentatii pentru avize, dtac, pentru foraje monitorizare statie de epurare | ||||
| DA38584078 | COMUNA TESLUI CUI: 4553330 | 71335000-5 | 24.07.2025 | 25,000 |
| Contract object: servicii de intocmire documentatii pentru avize, dtac, pentru foraje monitorizare statie de epurare | ||||
| DA38532542 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71313000-5 | 17.07.2025 | 4,500 |
| Contract object: elaborare documentatie tehn pt revizuire autorizatie de gospodarire a apelor pentru comuna breasta | ||||
| DA37281111 | ORAS MIZIL CUI: 15562570 | 71242000-6 | 13.01.2025 | 10,000 |
| Contract object: servicii obtinere autorizatie isu pentru gradinita 1 mizil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2322350 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71313000-5 | 27.11.2024 | 40,000 |
| Contract object: documentatie tehnica pentru fundamentarea solicitarii avizului de gospodarire a apelor | ||||
| DAN2117107 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79311100-8 | 19.02.2024 | 22,000 |
| Contract object: actualizare expertiza tehnica (et) pentru proiectul conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural casa rusanescu (casa casatoriilor) | ||||
| DAN2011651 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 71310000-4 | 03.10.2023 | 16,750 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||
| DAN1965242 | JUDETUL DOLJ CUI: 4417150 | 71356200-0 | 18.07.2023 | 89,990 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru executia lucrarilor obiectivului de investitii modernizare si extindere parcare aeroport international craiova. | ||||
| DAN1528115 | JUDETUL DOLJ CUI: 4417150 | 79311100-8 | 13.09.2021 | 9,800 |
| Contract object: intocmire studiu de oportunitate in vederea concesiunii terenului in suprafata de 766,00 mp, aflat in zona de protectie a unui monument istoric | ||||
| DAN1259297 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79521000-2 | 06.04.2020 | 101 |
| Contract object: listare, scanare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171960 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45211360-0 | 28.07.2026 | 49,999,178 |
| Contract object: serv. elab.doc.teh.-ec.,faza pt+pac+studiu de coexistenta+pad+poe dde+asist. teh. din partea proiectantului pe parcurs. derularii exec. lucr.+verif. doc. de proiectare de catre verif de proiecte atestati+ doc. avize (daca este cazul) si executie lucr. in cadrul proiect.:regenerare urbana prin revitalizarea zonei centrale-piata m/ viteazul craiova r.e.g.e.n.e.r.a.t.e craiova-zona piata m.viteazul | ||||
| SCNA1135078 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45212314-0 | 16.07.2026 | 7,309,215 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza pt+pac+dde + asistenta tehnica + documentatie pentru obtinerea autorizatiei de securitate la incendiu + documentatie avize si executie lucrari in cadrul proiectului ,,conservarea si protejarea patrimoniului cultural din municipiul craiova prin restaurarea si valorificarea durabila a scolii ,,obedeanu corp c1, cod smis 329286. | ||||
| CAN1126260 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 45,219,488 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sector detinere - penitenciarul craiova pelendava, localitatea malu mare, judetul dolj | ||||
| SCNA1116164 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 21,158,372 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie - 10361 extindere si refunctionalizare sediu parchet de pe langa tribunalul dolj | ||||
| CAN1084109 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 29.04.2026 | 6,837,600 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii centrul sportiv stadionul tineretului | ||||
| CAN1148109 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45212200-8 | 12.11.2025 | 40,929,098 |
| Contract object: dezvoltarea infrastructurii universitatii de medicina si farmacie din craiova prin construirea de spatii de recreere pentru studenti si spatii administrative | ||||
| CAN1152123 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45214200-2 | 11.08.2025 | 34,583,731 |
| Contract object: servicii de elaborare a documentatiei tehnico - economice, faza pt+pac+dde+asistenta tehnica din partea proiectantului pe parcursul derularii executiei lucrarilor +certificat de performanta energetica pentru cladirile aferente investitiei+documentatie pentru obtinerea autorizatiei de securitate la incendiu+documentatie avize (daca este cazul) si executie lucrari proiect cod smis 313128 | ||||
| SCNA1115753 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 08.01.2025 | 13,694,285 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru obiectivul reabilitarea si modernizarea bazei sportive si realizarea unui poligon de tragere redus in cazarma 878 craiova - cod investitie: 2019-i- 878-craiova | ||||
| SCNA1093935 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71319000-7 | 07.11.2023 | 76,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obiectivele de investitii: ,,,reabilitare si consolidare sediu s.f.o. calafat,, si ,,reabilitare si consolidare sediu s.f.o. novaci,, constand in expertiza tehnica, audit energetic si d.a.l.i. - documentatie de avizare a lucrarilor de interventii | ||||
| SCNA1078317 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 31.10.2022 | 169,025 |
| Contract object: servicii pentru elaborarea documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului, pentru restaurarea si punerea in valoare cultural-artistica a casei memoriale elena farago monument aflat in centrul istoric al craiovei | ||||
- 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/5861672/api/v1/suppliers/5861672/revenue/api/v1/suppliers/5861672/scores/api/v1/suppliers/5861672/benchmarks/api/v1/red-flags/by-supplier/5861672/api/v1/suppliers/5861672/years/api/v1/suppliers/5861672/cpv/api/v1/suppliers/5861672/clients/api/v1/suppliers/5861672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders