Total revenue
1.04 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
184,329 RON
62 purchases
Offline purchases
69,435 RON
18 purchases
Tenders
785,732 RON
9 contracts
Won without competition
51.4%
1 of 5 lots
National rate: 34.3%
Ranked 4,323 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.6%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 2,075 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01871 CUI: 4550040 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 1,100 | — | — | 1,100 | 0.1% | 0.0% | 1 | 2023 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 958 | — | — | 958 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 700 | — | 700 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41033293 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79419000-4 | 24.08.2026 | 1,000 |
| Contract object: raport de evaluare autospeciala pompieri | ||||
| DA40935565 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 04.08.2026 | 2,500 |
| Contract object: sevicii de evaluare in vederea stabilirii pretului pietei | ||||
| DA40935516 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 04.08.2026 | 1,500 |
| Contract object: studiu de oportunitate - vanzare teren si a constructiei aflata pe aceasta in statia cf craiova | ||||
| DA40553169 | UNITATEA MILITARA NR01871 CUI: 4550040 | 79419000-4 | 05.06.2026 | 1,500 |
| Contract object: sevicii de evaluare in vederea stabilirii valorii de inchiriere | ||||
| DA40502516 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 28.05.2026 | 1,500 |
| Contract object: serviciul de evaluare vanzare | ||||
| DA40333861 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 79419000-4 | 07.05.2026 | 4,000 |
| Contract object: servicii de evaluare | ||||
| DA39910000 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 27.02.2026 | 1,200 |
| Contract object: sevicii de evaluare in vederea stabilirii pretului pietei | ||||
| DA39909998 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 27.02.2026 | 2,000 |
| Contract object: servicii de evaluare in vederea stabilirii pretului pietei | ||||
| DA39686577 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 21.01.2026 | 3,000 |
| Contract object: studiu de oportunitate pentru vanzare teren | ||||
| DA39049335 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 09.10.2025 | 8,500 |
| Contract object: evaluare teren cfr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688972 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 24.02.2026 | 6,681 |
| Contract object: cazare hotel 1 luna | ||||
| DAN2371998 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 79419000-4 | 29.01.2025 | 2,941 |
| Contract object: servicii de evaluare bunuri | ||||
| DAN2192610 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 79419000-4 | 31.05.2024 | 3,361 |
| Contract object: servicii de evaluare bunuri | ||||
| DAN2103274 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 79419000-4 | 29.01.2024 | 3,025 |
| Contract object: servicii de evaluare bunuri ianuarie aprilie 2024 | ||||
| DAN2027670 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 71319000-7 | 20.10.2023 | 2,032 |
| Contract object: raport evaluare in vederea scoaterii din functiune a activelor fixe | ||||
| DAN1978250 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 79419000-4 | 07.08.2023 | 4,202 |
| Contract object: servicii de evaluare bunuri | ||||
| DAN1946401 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79419000-4 | 26.06.2023 | 3,900 |
| Contract object: servicii de evaluare - atestate anevar, | ||||
| DAN1888042 | MUNICIPIU RM VALCEA CUI: 2540813 | 79419000-4 | 29.03.2023 | 989 |
| Contract object: intocmire raport de evaluare pentru stabilirea pretului minim de pornire la licitatie pentru inchirierea unui imobil constructie si teren proprietatea municipiului. | ||||
| DAN1813774 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71324000-5 | 14.12.2022 | 12,795 |
| Contract object: servicii de evaluare cu evaluator autorizat a bunurilor aprobate de directoratul companiei pentru scoaterea din functiune/folosinta, aflate in gestiunile cntee transelectrica sa - utt pitesti | ||||
| DAN1782768 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 79419000-4 | 26.10.2022 | 2,835 |
| Contract object: servicii de reevaluare a activelor fixe corporale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081191 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 08.01.2024 | 569,334 |
| Contract object: acord cadru prestare servicii de evaluare bunuri mobile si imobile pentru unitati subordonate din cadrul directiei generale regionale a finantelor publice brasov | ||||
| CAN1048532 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 06.01.2021 | 404,048 |
| Contract object: prestare servicii de evaluare bunuri mobile si imobile pentru unitati subordonate din directia generala regionala a finantelor publice brasov | ||||
- 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/12779193/api/v1/suppliers/12779193/revenue/api/v1/suppliers/12779193/scores/api/v1/suppliers/12779193/benchmarks/api/v1/red-flags/by-supplier/12779193/api/v1/suppliers/12779193/years/api/v1/suppliers/12779193/cpv/api/v1/suppliers/12779193/clients/api/v1/suppliers/12779193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders