Total revenue
3.80 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
130 purchases
Offline purchases
134,216 RON
55 purchases
Tenders
2.53 Mn.
34 contracts
Won without competition
98.8%
17 of 18 lots
National rate: 34.3%
Ranked 856 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.6%
Main client: SALUBRITATE CRAIOVA SRL
National median: 30.2%
Ranked 3,559 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | — | — | 2,530,788 | 2,530,788 | 66.6% | 1.9% | 34 | 2018–2026 |
| LICEUL ENERGETIC CUI: 4332150 | 412,949 | — | — | 412,949 | 10.9% | 7.6% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 97,815 | 49,414 | — | 147,229 | 3.9% | 0.0% | 21 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 140,789 | 4,455 | — | 145,244 | 3.8% | 0.2% | 76 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | 125,217 | — | — | 125,217 | 3.3% | 1.9% | 1 | 2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 90,000 | 3,000 | — | 93,000 | 2.5% | 0.0% | 2 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | — | 49,978 | — | 49,978 | 1.3% | 0.3% | 1 | 2020 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 46,857 | — | — | 46,857 | 1.2% | 0.6% | 1 | 2023 |
| COMUNA ISALNITA CUI: 4553283 | 44,800 | — | — | 44,800 | 1.2% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 40,909 | — | — | 40,909 | 1.1% | 0.0% | 2 | 2022–2025 |
| TERMO CRAIOVA SRL CUI: 30818118 | 37,823 | — | — | 37,823 | 1.0% | 0.5% | 1 | 2020 |
| COMUNA CARCEA CUI: 16346370 | 36,384 | — | — | 36,384 | 1.0% | 0.0% | 5 | 2022–2026 |
| JUDETUL DOLJ CUI: 4417150 | 27,239 | — | — | 27,239 | 0.7% | 0.0% | 11 | 2018–2020 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 13,866 | — | — | 13,866 | 0.4% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | — | 10,196 | — | 10,196 | 0.3% | 0.2% | 11 | 2021–2024 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 3,078 | 6,156 | — | 9,234 | 0.2% | 0.0% | 18 | 2024–2025 |
| COMUNA ROBANESTI CUI: 5002045 | — | 5,622 | — | 5,622 | 0.2% | 0.0% | 8 | 2019–2025 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 5,031 | — | — | 5,031 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 2,218 | — | 2,218 | 0.1% | 0.0% | 1 | 2020 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 2,146 | — | — | 2,146 | 0.1% | 0.0% | 4 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,917 | — | 1,917 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 1,025 | — | — | 1,025 | 0.0% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 331 | 662 | — | 993 | 0.0% | 0.0% | 3 | 2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 946 | — | — | 946 | 0.0% | 0.0% | 3 | 2019 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 901 | — | — | 901 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41292080 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 09111400-4 | 29.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||
| DA41275221 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 09111400-4 | 28.09.2026 | 901 |
| Contract object: brichete | ||||
| DA41261043 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 09111400-4 | 24.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||
| DA41254785 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 09111400-4 | 24.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||
| DA40695522 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 03121210-0 | 24.06.2026 | 331 |
| Contract object: coroana comemorativa | ||||
| DA40466746 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90000000-7 | 25.05.2026 | 592 |
| Contract object: servicii de inchiriere toalete mobile ecologice | ||||
| DA40418285 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 03121210-0 | 18.05.2026 | 1,470 |
| Contract object: jerbe si coroane flori | ||||
| DA40362012 | MUNICIPIUL CRAIOVA CUI: 4417214 | 03121210-0 | 13.05.2026 | 10,570 |
| Contract object: jerbe si coroane de flori naturale | ||||
| DA40341091 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 03121210-0 | 08.05.2026 | 380 |
| Contract object: coroana flori | ||||
| DA40241078 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 03121210-0 | 27.04.2026 | 380 |
| Contract object: coroana flori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765111 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 03121210-0 | 26.05.2026 | 331 |
| Contract object: achizitie coroana de flori cu tricolor | ||||
| DAN2755358 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 03121210-0 | 13.05.2026 | 331 |
| Contract object: achizitie coroana de flori cu tricolor | ||||
| DAN2657388 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 03121210-0 | 15.01.2026 | 380 |
| Contract object: protocol si reprezentare | ||||
| DAN2631171 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631161 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631158 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631154 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631148 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631142 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
| DAN2631135 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 90000000-7 | 16.12.2025 | 513 |
| Contract object: servicii de vidanjare toaleta ecologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157647 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 06.03.2026 | 2,165,050 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in baza unor acorduri cadru in iarna 2025-2026, achizitie cu 7 loturi | ||||
| CAN1137345 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 16.01.2025 | 1,412,443 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in baza unor acorduri cadru in iarna 2024-2025, achizitie cu 7 loturi | ||||
| CAN1044994 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 23.04.2021 | 3,436,315 |
| Contract object: inchiriere vehicule industriale si camioane cu sofer, care sa presteze servicii specifice de deszapezire pe arterele rutiere din municipiul craiova in iarna 2020 - 2021 | ||||
| CAN1024987 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 16.04.2020 | 4,371,482 |
| Contract object: achizitie servicii pentru inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in iarna 2019-2020, 12 loturi | ||||
| CAN1006071 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 22.12.2018 | 171,417 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer - 10 loturi, care sa presteze activitati specific de deszapezire in perioada de iarna 2018-2019 | ||||
- 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/7403230/api/v1/suppliers/7403230/revenue/api/v1/suppliers/7403230/scores/api/v1/suppliers/7403230/benchmarks/api/v1/red-flags/by-supplier/7403230/api/v1/suppliers/7403230/years/api/v1/suppliers/7403230/cpv/api/v1/suppliers/7403230/clients/api/v1/suppliers/7403230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders