Total revenue
54.22 Mn.
1,081 client authorities · paid between 2018 and 2026
Direct purchases
28.83 Mn.
6,057 purchases
Offline purchases
1.89 Mn.
242 purchases
Tenders
23.50 Mn.
158 contracts
Won without competition
35.1%
81 of 201 lots
National rate: 34.3%
Ranked 5,936 of 11,028
Won at the estimated value
0.4%
2 of 136 lots
National rate: 1.2%
Ranked 1,879 of 6,155
Dependence on the main client
12.0%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 38,186 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
#10 Concentration
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 12 largest CPV groups, out of 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 992,590 | — | 5,507,229 | 6,499,819 | 12.0% | 1.1% | 163 | 2018–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 45,272 | 44,013 | 2,079,125 | 2,168,410 | 4.0% | 0.1% | 14 | 2018–2025 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 1,956,548 | 1,956,548 | 3.6% | 1.2% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 158,533 | — | 1,700,600 | 1,859,133 | 3.4% | 11.8% | 12 | 2019–2025 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | — | — | 1,722,000 | 1,722,000 | 3.2% | 0.9% | 4 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | 568,160 | 428,787 | 683,953 | 1,680,900 | 3.1% | 0.1% | 283 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,450,325 | 3,735 | — | 1,454,060 | 2.7% | 0.1% | 256 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 941,415 | — | 19,930 | 961,345 | 1.8% | 0.4% | 115 | 2018–2024 |
| ORASUL SEGARCEA CUI: 4554467 | 32,286 | — | 876,767 | 909,053 | 1.7% | 1.0% | 12 | 2022–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 879,967 | — | — | 879,967 | 1.6% | 0.1% | 95 | 2018–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 757,786 | 1,848 | — | 759,634 | 1.4% | 1.5% | 75 | 2019–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 287,198 | — | 418,000 | 705,198 | 1.3% | 3.5% | 15 | 2018–2025 |
| COMUNA FAURESTI CUI: 2541738 | 255,492 | — | 348,252 | 603,744 | 1.1% | 2.1% | 2 | 2024–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 200,865 | 12,171 | 376,659 | 589,695 | 1.1% | 1.6% | 109 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 508,413 | — | — | 508,413 | 0.9% | 0.6% | 139 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 480,500 | — | — | 480,500 | 0.9% | 1.1% | 70 | 2019–2026 |
| COMUNA MELINESTI CUI: 5002126 | — | — | 456,150 | 456,150 | 0.8% | 1.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 454,883 | — | — | 454,883 | 0.8% | 2.4% | 40 | 2018–2021 |
| COMUNA HIDA CUI: 4792272 | — | — | 445,416 | 445,416 | 0.8% | 1.4% | 1 | 2025 |
| COMUNA BUCINISU CUI: 4491202 | — | — | 405,575 | 405,575 | 0.8% | 2.6% | 1 | 2023 |
| COMUNA TRAIAN CUI: 4394986 | — | — | 386,110 | 386,110 | 0.7% | 0.8% | 1 | 2024 |
| COMUNA CARCEA CUI: 16346370 | 118,524 | — | 255,670 | 374,194 | 0.7% | 0.4% | 35 | 2020–2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 9,254 | — | 361,322 | 370,576 | 0.7% | 1.8% | 4 | 2020–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 339,330 | 13,276 | — | 352,606 | 0.7% | 1.5% | 167 | 2018–2026 |
| COMUNA BABICIU CUI: 4394579 | 350,840 | — | — | 350,840 | 0.7% | 2.3% | 6 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41295003 | JUDETUL DOLJ CUI: 4417150 | 30125000-1 | 30.09.2026 | 1,405 |
| Contract object: achizitie unitate imagine c/m/y pentru multifunctional minolta bizhub c458 - serviciul urbanism | ||||
| DA41294898 | JUDETUL DOLJ CUI: 4417150 | 30124200-6 | 30.09.2026 | 1,785 |
| Contract object: kit unitate cuptor pentru bizhub c300i - serviciul administrativ | ||||
| DA41287805 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 79800000-2 | 30.09.2026 | 5,550 |
| Contract object: servicii copiere, printare, scanare | ||||
| DA41294053 | GRADINITA NR111 CUI: 4340463 | 30125100-2 | 29.09.2026 | 2,031 |
| Contract object: pachet consumabile ricoh | ||||
| DA41282792 | COMUNA BRABOVA CUI: 4554076 | 30213300-8 | 28.09.2026 | 3,250 |
| Contract object: asus expertcenter d500me + hdd seagate 2 tb, barracuda, 7.200 rpm + placa retea tp-link - tg-3468 | ||||
| DA41279996 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 50323200-7 | 28.09.2026 | 4,450 |
| Contract object: servicii de reparare a imprimantelor august 2026 | ||||
| DA41259630 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50313100-3 | 24.09.2026 | 4,699 |
| Contract object: servicii reparatie multifunctionala conform deviz oferta | ||||
| DA41258881 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30213200-7 | 24.09.2026 | 3,550 |
| Contract object: tableta | ||||
| DA41243714 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30213300-8 | 23.09.2026 | 3,599 |
| Contract object: desktop all-in-one lenovo thinkcentre neo 50a 27 gen 5 | ||||
| DA41238434 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30125100-2 | 23.09.2026 | 111 |
| Contract object: achizitie toner brother tn 2421 6 k | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822058 | PENITENCIARUL CRAIOVA CUI: 4553240 | 79521000-2 | 31.07.2026 | 5,100 |
| Contract object: servicii de imprimare | ||||
| DAN2739465 | PENITENCIARUL CRAIOVA CUI: 4553240 | 79810000-5 | 24.04.2026 | 5,100 |
| Contract object: servicii imprimare | ||||
| DAN2739343 | PENITENCIARUL CRAIOVA CUI: 4553240 | 79810000-5 | 24.04.2026 | 5,100 |
| Contract object: servicii de imprimare | ||||
| DAN2739265 | PENITENCIARUL CRAIOVA CUI: 4553240 | 79810000-5 | 24.04.2026 | 5,100 |
| Contract object: servicii de imprimare | ||||
| DAN2725655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30232110-8 | 07.04.2026 | 2,335 |
| Contract object: furnizare imprimanta os si - d.s. prahova | ||||
| DAN2558609 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30237100-0 | 29.09.2025 | 401 |
| Contract object: furnizare piese si consumabile pentru calculatoare - dssv | ||||
| DAN2547191 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 30237000-9 | 12.09.2025 | 28,694 |
| Contract object: piese de schimb pentru echipamentele it | ||||
| DAN2494061 | MUNICIPIUL CRAIOVA CUI: 4417214 | 30213100-6 | 02.07.2025 | 11,611 |
| Contract object: tehnica de calcul-kit portabil | ||||
| DAN2469531 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 30232110-8 | 03.06.2025 | 12,100 |
| Contract object: imprimanta hp laserjet pro 4102fdw(10 buc) | ||||
| DAN2426824 | PENITENCIARUL CRAIOVA CUI: 4553240 | 79521000-2 | 08.04.2025 | 46,000 |
| Contract object: servicii de imprimare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175013 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30232110-8 | 28.09.2026 | 62,990 |
| Contract object: multifunctional laser a3(centrul universitar pitesti) | ||||
| SCNA1135912 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 30232110-8 | 13.08.2026 | 202,578 |
| Contract object: multifunctionale pentru d.g.r.f.p. galati si structurile subordonate | ||||
| CAN1172535 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 30000000-9 | 07.08.2026 | 96,389 |
| Contract object: furnizare echipamente digitale in cadrul ambulatoriului integrat, in cadrul proiectului dotarea ambulatoriului spitalulului municipal sighetu marmatiei, finantat prin fonduri europene nerambursabile, in cadrul programului sanatate. | ||||
| SCNA1135701 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 30232110-8 | 06.08.2026 | 106,997 |
| Contract object: multifunctionale a3 monocrom si color | ||||
| SCNA1134587 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 48821000-9 | 01.07.2026 | 115,615 |
| Contract object: echipamente informatice - 4 loturi - proiect screeningul cancerului pulmonar - program national de detectare precoce | ||||
| SCNA1132457 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 30213300-8 | 24.04.2026 | 145,200 |
| Contract object: furnizare echipamente tic<br>lot-1-echipament tic-laptop<br>lot-2-echipament tic-imprimanta multifunctionala a4 color | ||||
| SCNA1132040 | COMUNA PLENITA CUI: 4332266 | 30213300-8 | 08.04.2026 | 190,953 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic ,,constantin nicolaescu plopsor,, plenita, dolj | ||||
| SCNA1131804 | COMUNA BUSTUCHIN CUI: 4898827 | 30195200-4 | 31.03.2026 | 246,770 |
| Contract object: achizitie de echipamente digitale pentru laborator de informatica, 14 sali de clasa, 2 laboratoare de stiinte si atelier de practica in cadrul contractului de finantare dotarea scolii din comuna bustuchin, judetul gorj<br>contract finantare nr.1945dot/05.09.2023 | ||||
| CAN1158567 | JUDETUL SUCEAVA CUI: 4244512 | 30213100-6 | 26.03.2026 | 240,413 |
| Contract object: furnizare dotari echipamente it pentru biblioteca bucovina i.g sbiera, biblioteca comunala moara, biblioteca comunala rasca, biblioteca comunala mitocu dragomirnei si pentru un numar de 26 de biblioteci municipale, orasenesti si comunale apartinand judetului suceava in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| SCNA1131487 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30232110-8 | 18.03.2026 | 444,286 |
| Contract object: achizitie de echipamente de imprimat, pentru proiectul profesori de calitate pentru invatamant de calitate - contract de finantare nr. 13353/21.10.2024, id_06, finantat din pnrr, componenta 15 educatie, investitia i8 - program de formare la locul de munca pentru personalul didactic si finantator pentru apelul pedagogie digitala pentru cadrele didactice din invatamantul preuniversitar. | ||||
- 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/7099700/api/v1/suppliers/7099700/revenue/api/v1/suppliers/7099700/scores/api/v1/suppliers/7099700/benchmarks/api/v1/red-flags/by-supplier/7099700/api/v1/suppliers/7099700/years/api/v1/suppliers/7099700/cpv/api/v1/suppliers/7099700/clients/api/v1/suppliers/7099700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders