Total revenue
1.08 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
69 purchases
Offline purchases
8,631 RON
3 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
64.9%
Main client: OPERA ROMANA CRAIOVA
National median: 30.2%
Ranked 3,952 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA ROMANA CRAIOVA CUI: 4553186 | 698,053 | — | — | 698,053 | 64.9% | 2.7% | 30 | 2020–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 98,784 | — | — | 98,784 | 9.2% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 86,204 | 8,631 | — | 94,835 | 8.8% | 0.0% | 9 | 2018–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 84,730 | — | — | 84,730 | 7.9% | 0.0% | 6 | 2023–2025 |
| UM02590 CRAIOVA CUI: 5002185 | 30,930 | — | — | 30,930 | 2.9% | 0.0% | 3 | 2021 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 30,670 | — | — | 30,670 | 2.9% | 0.2% | 5 | 2020–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 9,600 | — | — | 9,600 | 0.9% | 0.0% | 2 | 2018 |
| COMUNA PODARI CUI: 4553399 | 5,640 | — | — | 5,640 | 0.5% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 3,820 | — | — | 3,820 | 0.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 3,310 | — | — | 3,310 | 0.3% | 0.3% | 2 | 2019 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ISALNITA CUI: 4553283 | 2,800 | — | — | 2,800 | 0.3% | 0.0% | 1 | 2019 |
| PALATUL COPIILOR CRAIOVA CUI: 4941510 | 2,585 | — | — | 2,585 | 0.2% | 0.3% | 1 | 2020 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 2,101 | — | — | 2,101 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA MURGASI CUI: 4553267 | 1,740 | — | — | 1,740 | 0.2% | 0.0% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MOTATEI CUI: 4553305 | 1,261 | — | — | 1,261 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA COSOVENI CUI: 4553534 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40533100 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 50000000-5 | 02.06.2026 | 1,200 |
| Contract object: servicii de alpinism utilitar | ||||
| DA40027590 | OPERA ROMANA CRAIOVA CUI: 4553186 | 45262600-7 | 18.03.2026 | 37,182 |
| Contract object: servicii de alpinism utilitar - montare poliplan si reflectoare | ||||
| DA39536005 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50800000-3 | 15.12.2025 | 5,600 |
| Contract object: servicii de verificare, etansare scurgeri prin acoperis la centrul multifunctional | ||||
| DA39163673 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 45261910-6 | 30.10.2025 | 4,000 |
| Contract object: reparatie acoperis tigla | ||||
| DA39169766 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50800000-3 | 29.10.2025 | 4,380 |
| Contract object: reparatie sigla/firma luminoasa - fb-fbfc | ||||
| DA39086833 | OPERA ROMANA CRAIOVA CUI: 4553186 | 45262600-7 | 16.10.2025 | 13,406 |
| Contract object: servicii de alpinism utilitar - demontare poliplan acoperis | ||||
| DA39086875 | OPERA ROMANA CRAIOVA CUI: 4553186 | 45262600-7 | 16.10.2025 | 1,058 |
| Contract object: servicii de alpinism utilitar - demontare reflectoare | ||||
| DA38391216 | OPERA ROMANA CRAIOVA CUI: 4553186 | 45260000-7 | 23.06.2025 | 33,750 |
| Contract object: servicii de alpinism- montaj si demontaj mesh | ||||
| DA38298561 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45261900-3 | 11.06.2025 | 5,600 |
| Contract object: lucrari de executie si montaj etansari de scurgeri al acoperisului | ||||
| DA37667353 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 39522110-1 | 14.03.2025 | 1,400 |
| Contract object: confectionare si montare acoperis cort | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2164695 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45261900-3 | 18.04.2024 | 1,850 |
| Contract object: repararea elementelor de acoperis la centrul multifunctional | ||||
| DAN2120482 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45261900-3 | 26.02.2024 | 5,100 |
| Contract object: executie si montaj etansari de scurgeri al acoperisului centrului multifunctional | ||||
| DAN1634773 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45261900-3 | 23.02.2022 | 1,681 |
| Contract object: constatare etansari de scurgeri al acoperisului la centrul multifunctional | ||||
- 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/7099980/api/v1/suppliers/7099980/revenue/api/v1/suppliers/7099980/scores/api/v1/suppliers/7099980/benchmarks/api/v1/red-flags/by-supplier/7099980/api/v1/suppliers/7099980/years/api/v1/suppliers/7099980/cpv/api/v1/suppliers/7099980/clients/api/v1/suppliers/7099980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders