Total revenue
1.14 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
921,991 RON
344 purchases
Offline purchases
221,939 RON
52 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
28.8%
Main client: MUZEUL DE ARTA CRAIOVA
National median: 30.2%
Ranked 22,249 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 329,069 | — | — | 329,069 | 28.8% | 9.0% | 66 | 2018–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 200,755 | — | — | 200,755 | 17.6% | 0.1% | 21 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 119,680 | — | — | 119,680 | 10.5% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 2,737 | 98,635 | — | 101,372 | 8.9% | 0.0% | 8 | 2018–2024 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 98,072 | — | 98,072 | 8.6% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 31,173 | — | — | 31,173 | 2.7% | 0.2% | 6 | 2019–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 31,030 | — | — | 31,030 | 2.7% | 0.0% | 15 | 2018–2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 23,229 | — | — | 23,229 | 2.0% | 0.2% | 8 | 2019 |
| INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 18,128 | — | — | 18,128 | 1.6% | 0.3% | 2 | 2023–2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 8,957 | 8,778 | — | 17,735 | 1.6% | 0.1% | 2 | 2024–2025 |
| MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 17,275 | — | — | 17,275 | 1.5% | 0.1% | 1 | 2022 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 11,428 | — | — | 11,428 | 1.0% | 0.1% | 4 | 2021–2023 |
| LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | 9,613 | — | — | 9,613 | 0.8% | 0.9% | 6 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 9,453 | — | — | 9,453 | 0.8% | 0.1% | 5 | 2021–2023 |
| LICEUL ENERGETIC CUI: 4332150 | 7,949 | — | — | 7,949 | 0.7% | 0.2% | 8 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 7,469 | — | — | 7,469 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 6,923 | — | — | 6,923 | 0.6% | 0.2% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | 6,337 | — | — | 6,337 | 0.6% | 0.2% | 5 | 2018–2025 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 5,676 | — | — | 5,676 | 0.5% | 0.0% | 5 | 2021–2026 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 5,104 | — | — | 5,104 | 0.5% | 0.1% | 6 | 2018–2023 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 5,013 | — | — | 5,013 | 0.4% | 0.0% | 3 | 2019–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 4,966 | — | 4,966 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 4,960 | — | — | 4,960 | 0.4% | 0.1% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 4,496 | — | — | 4,496 | 0.4% | 0.2% | 5 | 2019–2026 |
| CAMINUL CULTURAL PIELESTI CUI: 16530178 | 4,445 | — | — | 4,445 | 0.4% | 1.0% | 15 | 2018 |
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 |
|---|---|---|---|---|
| DA41233994 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 22000000-0 | 24.09.2026 | 1,382 |
| Contract object: pachet cataloage scolare | ||||
| DA41186425 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 22000000-0 | 15.09.2026 | 344 |
| Contract object: pachet sc. scaesti | ||||
| DA41152435 | SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 | 22000000-0 | 10.09.2026 | 907 |
| Contract object: achizitie imprimate scolare | ||||
| DA41140128 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 22000000-0 | 09.09.2026 | 643 |
| Contract object: pachet scoala gim cotofenii din dos | ||||
| DA41139714 | LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | 22000000-0 | 09.09.2026 | 3,682 |
| Contract object: pachet tipizate lic. pelendava | ||||
| DA41117993 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | 22000000-0 | 04.09.2026 | 654 |
| Contract object: pachet tipizate sc. gimn. plesoi | ||||
| DA41024938 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 30192800-9 | 21.08.2026 | 2,800 |
| Contract object: etichete autocolant in rola | ||||
| DA40738514 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 22000000-0 | 01.07.2026 | 7,110 |
| Contract object: jurnal de bord personalizat | ||||
| DA40652463 | ORAS VANJU-MARE CUI: 7536970 | 22458000-5 | 17.06.2026 | 1,530 |
| Contract object: bon de valoare fixa 5 lei | ||||
| DA40452602 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 22110000-4 | 22.05.2026 | 10,115 |
| Contract object: explorarea metabolismului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790716 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 22900000-9 | 26.06.2026 | 197 |
| Contract object: imprimate tipizate | ||||
| DAN2731053 | COMUNA MAGLAVIT CUI: 4553585 | 44423000-1 | 15.04.2026 | 8,778 |
| Contract object: agenda de lucru + calendare | ||||
| DAN2714099 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 22800000-8 | 26.03.2026 | 143 |
| Contract object: imprimate tipizate | ||||
| DAN2714087 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 22800000-8 | 26.03.2026 | 39 |
| Contract object: registru intrare - iesire | ||||
| DAN2695754 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 22900000-9 | 04.03.2026 | 310 |
| Contract object: cataloage si registre scolare | ||||
| DAN2693657 | SCOALA GIMNAZIALA CARPEN CUI: 14706767 | 22000000-0 | 02.03.2026 | 521 |
| Contract object: imprimate tipizate - cataloage si registre | ||||
| DAN2688222 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 22800000-8 | 23.02.2026 | 372 |
| Contract object: registre si formulare scolare | ||||
| DAN2554999 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 22814000-9 | 23.09.2025 | 3 |
| Contract object: chitantier a6 3expr djrrh 0013151-0014200 | ||||
| DAN2418772 | SCOALA GIMNAZIALA CARPEN CUI: 14706767 | 22900000-9 | 31.03.2025 | 1,073 |
| Contract object: imprimate tipizate | ||||
| DAN2414315 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 22900000-9 | 26.03.2025 | 136 |
| Contract object: imprimate tipizate | ||||
- 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/6590814/api/v1/suppliers/6590814/revenue/api/v1/suppliers/6590814/scores/api/v1/suppliers/6590814/benchmarks/api/v1/red-flags/by-supplier/6590814/api/v1/suppliers/6590814/years/api/v1/suppliers/6590814/cpv/api/v1/suppliers/6590814/clients/api/v1/suppliers/6590814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders