Total revenue
308,626 RON
59 client authorities · paid between 2018 and 2026
Direct purchases
289,975 RON
667 purchases
Offline purchases
18,651 RON
61 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
53.2%
Main client: INSTITUTIA PREFECTULUI JUDETULUI DOLJ
National median: 30.2%
Ranked 7,081 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TESLUI CUI: 4553330 | — | 103 | — | 103 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | — | 92 | — | 92 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL FILISANILOR CUI: 5077722 | 92 | — | — | 92 | 0.0% | 0.0% | 1 | 2023 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2023 |
| FILARMONICA OLTENIA CUI: 4829924 | 63 | — | — | 63 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA LEU CUI: 4553631 | — | 62 | — | 62 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA TERPEZITA CUI: 5002118 | — | 61 | — | 61 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | 55 | — | — | 55 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 25 | — | — | 25 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41282298 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39162110-9 | 28.09.2026 | 139 |
| Contract object: tus pentru stampile automate 25ml negru | ||||
| DA41274578 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98390000-3 | 28.09.2026 | 38 |
| Contract object: reparatie stampila p55 | ||||
| DA41185477 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30192153-8 | 15.09.2026 | 165 |
| Contract object: stampila autotusanta rotunda r17 - fbfc | ||||
| DA41150324 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 30192153-8 | 10.09.2026 | 347 |
| Contract object: stampila autotusanta oval 55 (35x55 mm) | ||||
| DA41133852 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192153-8 | 08.09.2026 | 124 |
| Contract object: stampila autotusanta dreptunghiulara p40 59x23 mm | ||||
| DA41121629 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192153-8 | 07.09.2026 | 248 |
| Contract object: stampila autotusanta dreptunghiulara p40 59x23 mm | ||||
| DA41121670 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192153-8 | 07.09.2026 | 141 |
| Contract object: stampila autotusanta dreptunghiulara 50x30 mm p35 | ||||
| DA41096021 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 30192153-8 | 02.09.2026 | 99 |
| Contract object: stampila autotusanta dreptunghiulara p30 47x18 mm | ||||
| DA41022538 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 30192153-8 | 20.08.2026 | 103 |
| Contract object: achizitie produse | ||||
| DA40895195 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192153-8 | 28.07.2026 | 64 |
| Contract object: amprenta si tusiera stampila eco urbis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771158 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30192153-8 | 04.06.2026 | 107 |
| Contract object: achizitie stampila p40 | ||||
| DAN2745835 | COMUNA TESLUI CUI: 4553330 | 30192153-8 | 04.05.2026 | 103 |
| Contract object: stampila | ||||
| DAN2740947 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 30192153-8 | 27.04.2026 | 70 |
| Contract object: serv parafa nume p20 pt lucator serv.starea civila | ||||
| DAN2633882 | COMUNA CARPEN CUI: 4553313 | 30192153-8 | 17.12.2025 | 70 |
| Contract object: stampila | ||||
| DAN2513814 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192153-8 | 24.07.2025 | 42 |
| Contract object: achizitie amprenta stampila , 1 buc x 42.02 ron conform comanda 22675 / 30.06.2025, referat nr. 22645 / 30.06.2025 , oferta nr. 22657 / 30.06.2025. valoare totala ahizitie 42.02 ron | ||||
| DAN2513718 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192153-8 | 23.07.2025 | 521 |
| Contract object: achizitie stampila rotunda r30 , 2 buc x 92.44 ron, stampila dreptunghiulara p40 , 1 buc x 96.64 ron , stampila dreptunghiulara p30, 1 buc x 79.83 ron, stampila dreptunghiulara p38-dater, 1 buc x 159.66 ron , conform comanda nr. 22643/30.06.2025, referat nr . 22576/30.06.2025 , oferta nr. 22625/30.06.2025, valoare totala 521.01 ron | ||||
| DAN2406737 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 30192153-8 | 18.03.2025 | 3,900 |
| Contract object: amprenta stampila examene discipline tehnice | ||||
| DAN2403387 | COMUNA CARPEN CUI: 4553313 | 30192153-8 | 12.03.2025 | 63 |
| Contract object: stampila | ||||
| DAN2403349 | COMUNA CARPEN CUI: 4553313 | 30192153-8 | 12.03.2025 | 122 |
| Contract object: stampila | ||||
| DAN2403331 | COMUNA CARPEN CUI: 4553313 | 30192153-8 | 12.03.2025 | 88 |
| Contract object: stampila | ||||
- 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/11429696/api/v1/suppliers/11429696/revenue/api/v1/suppliers/11429696/scores/api/v1/suppliers/11429696/benchmarks/api/v1/red-flags/by-supplier/11429696/api/v1/suppliers/11429696/years/api/v1/suppliers/11429696/cpv/api/v1/suppliers/11429696/clients/api/v1/suppliers/11429696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders