Total revenue
1.02 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
978,876 RON
741 purchases
Offline purchases
41,013 RON
178 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
31.6%
Main client: UM02590 CRAIOVA
National median: 30.2%
Ranked 19,685 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| UM02590 CRAIOVA CUI: 5002185 | 322,211 | — | — | 322,211 | 31.6% | 0.4% | 74 | 2019–2026 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 112,785 | — | — | 112,785 | 11.1% | 0.4% | 100 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | 70,188 | — | — | 70,188 | 6.9% | 5.3% | 48 | 2019–2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 42,208 | — | — | 42,208 | 4.1% | 0.3% | 14 | 2020–2021 |
| LICEUL ENERGETIC CUI: 4332150 | 42,022 | — | — | 42,022 | 4.1% | 0.8% | 28 | 2020–2026 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | 41,275 | — | — | 41,275 | 4.1% | 0.6% | 20 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 38,699 | — | — | 38,699 | 3.8% | 0.7% | 9 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 26,085 | — | — | 26,085 | 2.6% | 0.1% | 7 | 2021–2023 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 24,362 | — | — | 24,362 | 2.4% | 0.5% | 53 | 2018–2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 19,071 | — | — | 19,071 | 1.9% | 0.1% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 15,543 | — | — | 15,543 | 1.5% | 0.7% | 5 | 2020 |
| SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 14,777 | — | — | 14,777 | 1.5% | 0.6% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA SALCUTA CUI: 15001632 | 14,601 | — | — | 14,601 | 1.4% | 3.2% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 12,330 | 916 | — | 13,246 | 1.3% | 0.4% | 27 | 2018–2026 |
| COMUNA DOBRESTI CUI: 4829975 | — | 12,870 | — | 12,870 | 1.3% | 0.1% | 39 | 2018–2025 |
| COMUNA SEACA DE PADURE CUI: 4554106 | 12,183 | — | — | 12,183 | 1.2% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 11,945 | — | — | 11,945 | 1.2% | 1.6% | 61 | 2018–2025 |
| SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 10,202 | — | — | 10,202 | 1.0% | 0.6% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA CARNA CUI: 16448702 | 10,000 | — | — | 10,000 | 1.0% | 1.2% | 1 | 2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | 9,957 | — | — | 9,957 | 1.0% | 0.9% | 17 | 2018 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 9,902 | — | — | 9,902 | 1.0% | 0.2% | 82 | 2018–2022 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 9,494 | — | — | 9,494 | 0.9% | 0.2% | 32 | 2018–2025 |
| COMUNA GOGOSU CUI: 4554009 | 9,321 | — | — | 9,321 | 0.9% | 0.1% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 8,822 | — | — | 8,822 | 0.9% | 0.6% | 1 | 2020 |
| SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 3,986 | 4,181 | — | 8,167 | 0.8% | 0.8% | 24 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41239133 | UM02590 CRAIOVA CUI: 5002185 | 30125100-2 | 24.09.2026 | 2,165 |
| Contract object: pachet cartuse | ||||
| DA41227655 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 30125100-2 | 23.09.2026 | 826 |
| Contract object: set caruse compatibile non kyo tk5140 | ||||
| DA41224082 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 30125100-2 | 21.09.2026 | 42 |
| Contract object: drum unit compatibil non bro dr2401 | ||||
| DA41224219 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 30125100-2 | 21.09.2026 | 64 |
| Contract object: cartus compatibil non h cf279x | ||||
| DA41098845 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 30125100-2 | 03.09.2026 | 1,882 |
| Contract object: ups spacer line int. cu management, lcd, 1000va/ 600w, avr, 4 x socket schuko, display lcd, 2 x bate | ||||
| DA41076844 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 30125100-2 | 31.08.2026 | 165 |
| Contract object: cartus compatibil lexmark mx510 | ||||
| DA41055528 | UM02590 CRAIOVA CUI: 5002185 | 30234400-2 | 27.08.2026 | 2,052 |
| Contract object: pachet dvd + plic | ||||
| DA41035790 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 31154000-0 | 24.08.2026 | 576 |
| Contract object: ups njoy, cadu 850, line int. cu management, mini tower, 800va/480w, avr, schuko x 2, 1 x baterie | ||||
| DA40995575 | UM02590 CRAIOVA CUI: 5002185 | 30125100-2 | 14.08.2026 | 644 |
| Contract object: tableta grafica wacom one 672 | ||||
| DA40973651 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 30125100-2 | 11.08.2026 | 1,153 |
| Contract object: ups njoy, cadu 850, line int. cu management, mini tower, 800va/480w, avr, schuko x 2, 1 x baterie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731507 | COMUNA ROBANESTI CUI: 5002045 | 30125100-2 | 16.04.2026 | 79 |
| Contract object: toner xerox | ||||
| DAN2714096 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 30125100-2 | 26.03.2026 | 256 |
| Contract object: cartuse toner | ||||
| DAN2714093 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 30125100-2 | 26.03.2026 | 256 |
| Contract object: tonere si stick-uri usb | ||||
| DAN2714088 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 30125100-2 | 26.03.2026 | 420 |
| Contract object: tonere | ||||
| DAN2703452 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30125100-2 | 13.03.2026 | 70 |
| Contract object: cartus toner | ||||
| DAN2703201 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30125100-2 | 13.03.2026 | 235 |
| Contract object: consumabile pentru echipamente de imprimare | ||||
| DAN2702996 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30125100-2 | 12.03.2026 | 46 |
| Contract object: consumabile pentru echipamente de imprimare | ||||
| DAN2669633 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 30125100-2 | 28.01.2026 | 223 |
| Contract object: cartus toner | ||||
| DAN2669631 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 30125100-2 | 28.01.2026 | 160 |
| Contract object: cartuse toner | ||||
| DAN2669629 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 30125100-2 | 28.01.2026 | 160 |
| Contract object: cartuse toner | ||||
- 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/6489047/api/v1/suppliers/6489047/revenue/api/v1/suppliers/6489047/scores/api/v1/suppliers/6489047/benchmarks/api/v1/red-flags/by-supplier/6489047/api/v1/suppliers/6489047/years/api/v1/suppliers/6489047/cpv/api/v1/suppliers/6489047/clients/api/v1/suppliers/6489047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders