Total revenue
1.42 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
456 purchases
Offline purchases
98,413 RON
6 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
43.4%
Main client: TEATRUL NATIONAL MARIN SORESCU
National median: 30.2%
Ranked 11,441 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 617,965 | — | — | 617,965 | 43.4% | 2.3% | 302 | 2018–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 256,601 | 52,928 | — | 309,529 | 21.7% | 0.9% | 65 | 2020–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 115,579 | — | — | 115,579 | 8.1% | 0.0% | 14 | 2019–2025 |
| COMUNA BRABOVA CUI: 4554076 | 63,381 | — | — | 63,381 | 4.5% | 0.3% | 1 | 2026 |
| COMUNA BISTRET CUI: 4553895 | 62,530 | — | — | 62,530 | 4.4% | 0.1% | 10 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 47,117 | — | — | 47,117 | 3.3% | 0.1% | 10 | 2018–2022 |
| FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 16,248 | 16,216 | — | 32,464 | 2.3% | 0.5% | 3 | 2026 |
| FEDERATIA ROMANA DE TENIS CUI: 5219525 | — | 27,039 | — | 27,039 | 1.9% | 0.7% | 1 | 2025 |
| CURTEA DE APEL CRAIOVA CUI: 17015316 | 24,617 | — | — | 24,617 | 1.7% | 0.6% | 3 | 2024 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 22,571 | — | — | 22,571 | 1.6% | 0.1% | 9 | 2019–2026 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 20,448 | — | — | 20,448 | 1.4% | 0.2% | 6 | 2019–2026 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | 17,495 | — | — | 17,495 | 1.2% | 2.0% | 5 | 2022–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 14,785 | — | — | 14,785 | 1.0% | 0.0% | 1 | 2021 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 13,805 | — | — | 13,805 | 1.0% | 0.2% | 4 | 2024–2026 |
| LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 9,410 | — | — | 9,410 | 0.7% | 0.4% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 5,714 | — | — | 5,714 | 0.4% | 0.0% | 1 | 2019 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 2,892 | — | — | 2,892 | 0.2% | 0.1% | 1 | 2023 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 2,202 | — | — | 2,202 | 0.2% | 0.0% | 2 | 2022 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 2,103 | — | — | 2,103 | 0.2% | 0.0% | 4 | 2021–2024 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 1,837 | — | — | 1,837 | 0.1% | 0.1% | 2 | 2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 1,638 | — | — | 1,638 | 0.1% | 0.0% | 2 | 2021 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 1,542 | — | — | 1,542 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | — | 1,138 | — | 1,138 | 0.1% | 0.0% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 845 | — | — | 845 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41249616 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 50850000-8 | 23.09.2026 | 5,785 |
| Contract object: servicii de reparatie mobilier | ||||
| DA41249851 | OPERA ROMANA CRAIOVA CUI: 4553186 | 55110000-4 | 23.09.2026 | 541 |
| Contract object: servicii cazare si masa - camera dubla | ||||
| DA41012544 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 39130000-2 | 18.08.2026 | 3,680 |
| Contract object: achizitie mobilier | ||||
| DA40953806 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 39130000-2 | 06.08.2026 | 4,130 |
| Contract object: mobilier birou | ||||
| DA40927557 | COMUNA BISTRET CUI: 4553895 | 39130000-2 | 03.08.2026 | 5,868 |
| Contract object: rafturi arhiva secretar | ||||
| DA40880600 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 24.07.2026 | 1,623 |
| Contract object: servicii de cazare cu pensiune completa atletism 24-27 iulie, craiova | ||||
| DA40858551 | COMUNA BISTRET CUI: 4553895 | 39132100-7 | 21.07.2026 | 8,595 |
| Contract object: rafturi arhiva | ||||
| DA40797723 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 55311000-3 | 10.07.2026 | 8,124 |
| Contract object: servicii de masa | ||||
| DA40797739 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 55110000-4 | 10.07.2026 | 8,124 |
| Contract object: servicii cazare | ||||
| DA40779814 | COMUNA BRABOVA CUI: 4554076 | 39120000-9 | 09.07.2026 | 63,381 |
| Contract object: furnizare mobilier dotare interioara pentru proiecrtul eco-recteere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849596 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 55000000-0 | 09.09.2026 | 16,216 |
| Contract object: cazare si masa | ||||
| DAN2388802 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 55110000-4 | 21.02.2025 | 27,039 |
| Contract object: servicii cazare | ||||
| DAN2233351 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 98341000-5 | 24.07.2024 | 1,138 |
| Contract object: servicii cazare - dr. dodu lilian | ||||
| DAN2035797 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 55110000-4 | 01.11.2023 | 248 |
| Contract object: servicii cazare | ||||
| DAN1999575 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 39130000-2 | 15.09.2023 | 52,928 |
| Contract object: achizitie de mobilier, scaune, transport, manipulare si montaj | ||||
| DAN1979011 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 08.08.2023 | 844 |
| Contract object: achizitie servicii hoteliere 14-16.07.2023 craiova - atletism | ||||
- 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/6489349/api/v1/suppliers/6489349/revenue/api/v1/suppliers/6489349/scores/api/v1/suppliers/6489349/benchmarks/api/v1/red-flags/by-supplier/6489349/api/v1/suppliers/6489349/years/api/v1/suppliers/6489349/cpv/api/v1/suppliers/6489349/clients/api/v1/suppliers/6489349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders