Total revenue
13.25 Mn.
172 client authorities · paid between 2018 and 2026
Direct purchases
8.06 Mn.
720 purchases
Offline purchases
241,960 RON
74 purchases
Tenders
4.95 Mn.
24 contracts
Won without competition
98.7%
20 of 21 lots
National rate: 34.3%
Ranked 862 of 11,028
Won at the estimated value
29.2%
3 of 6 lots
National rate: 1.2%
Ranked 570 of 6,155
Dependence on the main client
7.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 40,652 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
#01 Slicing
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 137,158 | 1,947 | — | 139,105 | 1.1% | 3.5% | 4 | 2024–2026 |
| COMUNA CIOROIASI CUI: 4554114 | 138,577 | — | — | 138,577 | 1.1% | 0.3% | 2 | 2019–2024 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII CRAIOVA CUI: 37988098 | 134,838 | — | — | 134,838 | 1.0% | 10.8% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 4829975 | 65,586 | 68,552 | — | 134,138 | 1.0% | 0.7% | 3 | 2022–2023 |
| COMUNA CIUPERCENI CUI: 4568560 | 128,524 | — | — | 128,524 | 1.0% | 0.3% | 1 | 2024 |
| NIDALTOUR SRL CUI: 43493930 | — | — | 125,496 | 125,496 | 1.0% | 39.3% | 1 | 2021 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 115,126 | — | — | 115,126 | 0.9% | 0.2% | 2 | 2018 |
| INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 113,571 | — | — | 113,571 | 0.9% | 3.2% | 2 | 2019–2026 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 102,797 | — | — | 102,797 | 0.8% | 0.5% | 3 | 2019–2021 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 100,950 | — | — | 100,950 | 0.8% | 1.9% | 2 | 2024–2025 |
| COMUNA MACESU DE SUS CUI: 5002037 | 100,290 | — | — | 100,290 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA POIANA MARE CUI: 4711618 | 100,290 | — | — | 100,290 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA MALU MARE CUI: 5002053 | 100,034 | — | — | 100,034 | 0.8% | 0.1% | 5 | 2022–2025 |
| COMUNA CARCEA CUI: 16346370 | 98,806 | — | — | 98,806 | 0.8% | 0.1% | 4 | 2022–2026 |
| COMUNA MOTATEI CUI: 4553305 | 95,084 | — | — | 95,084 | 0.7% | 0.2% | 1 | 2022 |
| JUDETUL DOLJ CUI: 4417150 | 95,069 | — | — | 95,069 | 0.7% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 92,394 | — | — | 92,394 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA URZICUTA CUI: 5046726 | 91,260 | — | — | 91,260 | 0.7% | 0.2% | 4 | 2019–2026 |
| COMUNA GIURGITA CUI: 5077595 | 88,220 | — | — | 88,220 | 0.7% | 0.2% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 87,964 | — | — | 87,964 | 0.7% | 0.1% | 7 | 2021–2023 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 87,052 | — | — | 87,052 | 0.7% | 0.4% | 8 | 2018–2026 |
| COMUNA BULZESTI CUI: 5001961 | 86,512 | — | — | 86,512 | 0.7% | 0.5% | 2 | 2021–2026 |
| COMUNA BUCOVAT CUI: 4553321 | 84,031 | — | — | 84,031 | 0.6% | 0.3% | 1 | 2022 |
| COMUNA CARAULA CUI: 4711421 | 83,986 | — | — | 83,986 | 0.6% | 0.4% | 1 | 2021 |
| COMUNA LIPOVU CUI: 4553704 | 82,718 | — | — | 82,718 | 0.6% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41182641 | COMUNA BREASTA CUI: 4554050 | 50112100-4 | 15.09.2026 | 3,637 |
| Contract object: revizie auto dacia dj 13 zsb | ||||
| DA41146951 | COMUNA URZICUTA CUI: 5046726 | 50112100-4 | 09.09.2026 | 6,152 |
| Contract object: achizitie revizie auto dacia dj 66 clu | ||||
| DA41125450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 50112100-4 | 07.09.2026 | 1,550 |
| Contract object: revizie auto renault ot 30 wxk | ||||
| DA41027192 | COMUNA CALARASI CUI: 5001910 | 34110000-1 | 21.08.2026 | 143,025 |
| Contract object: renault austral techno e-tech full hybrid 200 | ||||
| DA41004358 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 50112000-3 | 17.08.2026 | 896 |
| Contract object: reparatie auto dacia dj 60 cjp | ||||
| DA40993622 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 14.08.2026 | 931 |
| Contract object: revizie auto dacia b 69 rwr | ||||
| DA40915434 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 50112000-3 | 30.07.2026 | 1,831 |
| Contract object: revizie auto renault dj 01 djs | ||||
| DA40900499 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 50112000-3 | 28.07.2026 | 1,923 |
| Contract object: revizie auto renault dj 17 soi | ||||
| DA40888417 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 50110000-9 | 28.07.2026 | 912 |
| Contract object: revizie -dacia duster b 124 wfm | ||||
| DA40842897 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 34110000-1 | 17.07.2026 | 73,752 |
| Contract object: dacia logan journey eco-g 120 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810523 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50112200-5 | 16.07.2026 | 511 |
| Contract object: reparatie auto pentru autovehiculul renault talisman cu nr. de inmatriculare dj-02-xzy | ||||
| DAN2724972 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 71631200-2 | 06.04.2026 | 729 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DAN2721173 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50112200-5 | 02.04.2026 | 403 |
| Contract object: revizie auto pentru autoutilitara cu nr. de inmatriculare dj-16-jve <br>verificare si reprogramare calculator auto | ||||
| DAN2715532 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 30.03.2026 | 207 |
| Contract object: serviciu itp | ||||
| DAN2714155 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 27.03.2026 | 83 |
| Contract object: sertviciu itp remorca | ||||
| DAN2692412 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50112100-4 | 27.02.2026 | 356 |
| Contract object: piese duster ii | ||||
| DAN2654956 | UNITATEA MILITARA 02517 CUI: 4332487 | 50112000-3 | 14.01.2026 | 1,176 |
| Contract object: revizie tehnica auto | ||||
| DAN2654921 | UNITATEA MILITARA 02517 CUI: 4332487 | 50112000-3 | 14.01.2026 | 1,367 |
| Contract object: revizie tehnica auto | ||||
| DAN2636247 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 19.12.2025 | 165 |
| Contract object: serviciu de vulcanizare | ||||
| DAN2632429 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50110000-9 | 17.12.2025 | 1,266 |
| Contract object: servicii itp - crsp craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170649 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 50110000-9 | 02.07.2026 | 1,650,000 |
| Contract object: servicii de reparare si intretinere autosanitare | ||||
| CAN1093639 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34111200-0 | 02.02.2026 | 579,986 |
| Contract object: achizitie autoturisme 4x2 - 9 bucati | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1113832 | COMUNA BALDOVINESTI CUI: 4286496 | 34144900-7 | 18.11.2024 | 546,788 |
| Contract object: achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1110955 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 34144900-7 | 23.09.2024 | 291,267 |
| Contract object: achizitie autoturisme electrice | ||||
| SCNA1108518 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 34110000-1 | 02.08.2024 | 132,048 |
| Contract object: achizitie autoturism dotat cu sistem de avertizare sonora si luminoasa, omologat <br>prin programul de stimulare a innoirii parcului auto national 2020 - 2024 | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| CAN1059658 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 18.08.2022 | 2,216,984 |
| Contract object: servicii de raparatii si intretinere autovehicule dacia - 41 loturi | ||||
| CAN1059663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 12.08.2022 | 1,482,856 |
| Contract object: servicii de raparatii si intretinere autovehicule renault - 37 loturi | ||||
- 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/11392104/api/v1/suppliers/11392104/revenue/api/v1/suppliers/11392104/scores/api/v1/suppliers/11392104/benchmarks/api/v1/red-flags/by-supplier/11392104/api/v1/suppliers/11392104/years/api/v1/suppliers/11392104/cpv/api/v1/suppliers/11392104/clients/api/v1/suppliers/11392104/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders