Total revenue
1.67 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
1.40 Mn.
29 purchases
Offline purchases
39,800 RON
1 purchases
Tenders
225,100 RON
3 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
15.5%
Main client: APAREGIO GORJ SA
National median: 30.2%
Ranked 35,456 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| APAREGIO GORJ SA CUI: 20415711 | 258,000 | — | — | 258,000 | 15.5% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 89,124 | — | 97,100 | 186,224 | 11.2% | 0.0% | 4 | 2018–2019 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 170,000 | — | — | 170,000 | 10.2% | 0.3% | 1 | 2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 150,500 | — | — | 150,500 | 9.0% | 0.0% | 2 | 2019–2023 |
| TERMO CRAIOVA SRL CUI: 30818118 | — | — | 128,000 | 128,000 | 7.7% | 1.6% | 1 | 2019 |
| JUDETUL DOLJ CUI: 4417150 | 39,800 | 39,800 | — | 79,600 | 4.8% | 0.0% | 2 | 2024 |
| COMUNA DANCIULESTI CUI: 4898630 | 76,000 | — | — | 76,000 | 4.6% | 0.2% | 2 | 2021 |
| COMUNA CORCOVA CUI: 4818631 | 73,000 | — | — | 73,000 | 4.4% | 0.1% | 1 | 2021 |
| COMUNA MACESU DE SUS CUI: 5002037 | 68,780 | — | — | 68,780 | 4.1% | 0.3% | 1 | 2025 |
| COMUNA CARNA CUI: 16397927 | 58,000 | — | — | 58,000 | 3.5% | 0.1% | 2 | 2020 |
| COMUNA GLOGOVA CUI: 4510371 | 49,800 | — | — | 49,800 | 3.0% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | 46,500 | — | — | 46,500 | 2.8% | 0.7% | 1 | 2019 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 46,500 | — | — | 46,500 | 2.8% | 1.9% | 1 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | 40,800 | — | — | 40,800 | 2.5% | 2.0% | 1 | 2024 |
| COMUNA BIRCA CUI: 5002100 | 37,000 | — | — | 37,000 | 2.2% | 0.1% | 2 | 2018–2020 |
| COMUNA POLOVRAGI CUI: 4718977 | 35,000 | — | — | 35,000 | 2.1% | 0.1% | 1 | 2018 |
| COMUNA SVINITA CUI: 4550996 | 32,000 | — | — | 32,000 | 1.9% | 0.1% | 1 | 2020 |
| COMUNA STANESTI CUI: 4898762 | 32,000 | — | — | 32,000 | 1.9% | 0.2% | 1 | 2021 |
| COMUNA SILISTEA CRUCII CUI: 5001937 | 28,000 | — | — | 28,000 | 1.7% | 0.4% | 1 | 2021 |
| COMUNA DUMBRAVA CUI: 7536937 | 25,000 | — | — | 25,000 | 1.5% | 0.1% | 1 | 2018 |
| LICEUL ENERGETIC CUI: 4332150 | 16,800 | — | — | 16,800 | 1.0% | 0.3% | 1 | 2019 |
| COMUNA VALCELE CUI: 4655895 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA BRASTAVATU CUI: 5148351 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA39139571 | COMUNA MACESU DE SUS CUI: 5002037 | 71000000-8 | 23.10.2025 | 68,780 |
| Contract object: achizitie servicii de elaborare expertiza tehnica | ||||
| DA38464347 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 71000000-8 | 07.07.2025 | 170,000 |
| Contract object: servicii proiectare: constructii , dezafectari cladiri, si rezervor combustibil | ||||
| DA37041458 | COMUNA VALCELE CUI: 4655895 | 71000000-8 | 03.12.2024 | 15,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de gospodarire a apelor pentru sistem alimentare cu apa. | ||||
| DA36704555 | JUDETUL DOLJ CUI: 4417150 | 71000000-8 | 18.10.2024 | 39,800 |
| Contract object: relocare retea de termoficare primara cu trecerea in subteran la spitalul judetean craiova | ||||
| DA35854584 | SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | 71000000-8 | 03.06.2024 | 40,800 |
| Contract object: asistenta tehnica proiectant ptr. centrala termica proprie pe gaze naturale la o scoala gimnaziala | ||||
| DA34435289 | COMPANIA DE APA OLT SA CUI: 21307548 | 71000000-8 | 06.11.2023 | 20,500 |
| Contract object: documentatii pentru obtinerea avizelor de gospodarire a apelor | ||||
| DA34122262 | COMUNA GLOGOVA CUI: 4510371 | 71322000-1 | 29.09.2023 | 49,800 |
| Contract object: servicii de proiectare tehnica si asist tehreabilitare moderata a sediului primariei, comuna glogova | ||||
| DA29698276 | COMUNA DANCIULESTI CUI: 4898630 | 71000000-8 | 28.12.2021 | 39,000 |
| Contract object: expertiza tehn. extindere sistem canalizare- lungime intre 8 si 9 km executat partial | ||||
| DA29698391 | COMUNA DANCIULESTI CUI: 4898630 | 71000000-8 | 28.12.2021 | 37,000 |
| Contract object: expertiza-extindere sist,alimentare cu apa ( lungime intre 8 si 10 km-inclusiv aductiune-neterminata | ||||
| DA27998666 | COMUNA SILISTEA CRUCII CUI: 5001937 | 71000000-8 | 18.05.2021 | 28,000 |
| Contract object: documentatie tehnico-economica pentru executarea lucrarilor de interventie conform raport expertiz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302268 | JUDETUL DOLJ CUI: 4417150 | 71300000-1 | 30.10.2024 | 39,800 |
| Contract object: servicii de proiectare si asistenta tehnica pentru: relocare retea de termoficare primara cu trecerea in subteran la spitalul judetean craiova pentru obiectivul: dezvoltarea capacitatii de depistare, diagnosticare, tratare a pacientilor in oncologia pediatrica din judetul dolj - centru de pediatrie si oncologie pediatrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015276 | TERMO CRAIOVA SRL CUI: 30818118 | 71241000-9 | 22.04.2019 | 128,000 |
| Contract object: achizitie servicii pentru elaborarea expertizei tehnice si a documentatiei tehnico - economice faza studiu de fezabilitate/documentatie de avizare a lucrarilor de interventii (sf/dali) pentru obiectivul modernizarea sistemului centralizat de distributie a energiei termice la consumatorii finali din municipiul craiova - retele termice de distributie 2 pt-pt1 si pt4 valea rosie | ||||
| SCNA1005239 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 26.09.2018 | 27,800 |
| Contract object: canalizare menajera str. fermierului (pt, asistenta tehnica din partea proiectantului) | ||||
| SCNA1005147 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 26.09.2018 | 69,300 |
| Contract object: reabilitare bazin c.n. carol i - instalatii aferente bazin (instalatii interioare, exterioare, centrala termica) (pt, as.th.) | ||||
- 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/7888739/api/v1/suppliers/7888739/revenue/api/v1/suppliers/7888739/scores/api/v1/suppliers/7888739/benchmarks/api/v1/red-flags/by-supplier/7888739/api/v1/suppliers/7888739/years/api/v1/suppliers/7888739/cpv/api/v1/suppliers/7888739/clients/api/v1/suppliers/7888739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders