Total revenue
23.06 Mn.
192 client authorities · paid between 2018 and 2026
Direct purchases
9.68 Mn.
1,493 purchases
Offline purchases
1.35 Mn.
68 purchases
Tenders
12.04 Mn.
57 contracts
Won without competition
33.2%
28 of 59 lots
National rate: 34.3%
Ranked 6,142 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.4%
Main client: AVIOANE CRAIOVA SA
National median: 30.2%
Ranked 37,104 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
#07 Exact price match
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 47; the other 35 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | — | 45,253 | 45,253 | 0.2% | 0.1% | 1 | 2020 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 44,701 | — | — | 44,701 | 0.2% | 0.8% | 23 | 2019–2026 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 43,990 | — | — | 43,990 | 0.2% | 0.6% | 4 | 2024 |
| LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 42,619 | — | — | 42,619 | 0.2% | 1.1% | 12 | 2018–2022 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 41,900 | — | — | 41,900 | 0.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | 41,177 | — | — | 41,177 | 0.2% | 9.1% | 18 | 2022–2025 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 40,299 | — | — | 40,299 | 0.2% | 0.0% | 4 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 40,205 | — | — | 40,205 | 0.2% | 0.0% | 14 | 2018–2024 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 39,541 | — | — | 39,541 | 0.2% | 0.1% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 39,239 | — | — | 39,239 | 0.2% | 1.7% | 1 | 2018 |
| LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 38,554 | — | — | 38,554 | 0.2% | 1.5% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | 38,126 | — | — | 38,126 | 0.2% | 1.1% | 3 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 37,315 | 437 | — | 37,752 | 0.2% | 1.4% | 4 | 2019–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 35,521 | 1,643 | — | 37,164 | 0.2% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA RAST CUI: 15092398 | 36,461 | — | — | 36,461 | 0.2% | 2.9% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | 34,971 | — | — | 34,971 | 0.2% | 4.4% | 32 | 2018–2026 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 34,052 | — | — | 34,052 | 0.2% | 0.1% | 12 | 2020–2024 |
| APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 33,682 | — | — | 33,682 | 0.2% | 1.1% | 3 | 2019–2024 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 32,884 | — | — | 32,884 | 0.1% | 1.5% | 4 | 2018–2023 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 32,495 | — | — | 32,495 | 0.1% | 0.0% | 5 | 2018–2026 |
| COMUNA GOICEA CUI: 5046700 | 32,146 | — | — | 32,146 | 0.1% | 0.1% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | 28,926 | — | — | 28,926 | 0.1% | 2.5% | 1 | 2025 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 9,205 | 19,628 | — | 28,833 | 0.1% | 0.2% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA CATANE CUI: 16414866 | 28,655 | — | — | 28,655 | 0.1% | 1.9% | 14 | 2018–2026 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 28,430 | — | — | 28,430 | 0.1% | 1.5% | 4 | 2021–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SILKAT ELECTRIC GRUP SRL CUI: 15774638 | 1 | 67,195 | 134,390 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263881 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 45259000-7 | 25.09.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||
| DA41249992 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 50720000-8 | 23.09.2026 | 510 |
| Contract object: presostat diferential centrala viessmann vitodens | ||||
| DA41204238 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 39715210-2 | 18.09.2026 | 35,444 |
| Contract object: centrala termica in condensatie 150 kw cu montaj inclus si materiale necesare instalarii | ||||
| DA41185625 | GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 | 50720000-8 | 15.09.2026 | 350 |
| Contract object: stabilizator tensiune | ||||
| DA41177147 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 50720000-8 | 14.09.2026 | 2,151 |
| Contract object: servicii de reparare si intretinere a centralei termice si a instalatiei de utilizare gaze naturale | ||||
| DA41164700 | CRESA - CRAIOVA CUI: 46221476 | 45331100-7 | 11.09.2026 | 32,375 |
| Contract object: inlocuire centrala gaz natural pentru incalzire | ||||
| DA41155425 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 50720000-8 | 10.09.2026 | 200 |
| Contract object: cuplaj pompa motorina | ||||
| DA41138209 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 50413100-4 | 08.09.2026 | 14,490 |
| Contract object: servicii de verificare tehnica a instalatiilor de utilizare a gazelor naturale | ||||
| DA41121799 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 76600000-9 | 07.09.2026 | 1,190 |
| Contract object: servicii de verificare tehnica periodica pentru centrala termica | ||||
| DA41121886 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 76600000-9 | 07.09.2026 | 920 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802164 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 76600000-9 | 08.07.2026 | 28,857 |
| Contract object: realizare revizie tehnica a instalatiei de utilizare gaze naturale | ||||
| DAN2799516 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 50720000-8 | 06.07.2026 | 613 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DAN2769547 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50511000-0 | 02.06.2026 | 3,856 |
| Contract object: servicii de reparatii si intretinere a statiei de pompare | ||||
| DAN2759420 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 19.05.2026 | 8,820 |
| Contract object: servicii de proiectare, conformare legala si receptie a instalatiei de utilizare a gazelor naturale - sediu uhe slatina | ||||
| DAN2739404 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259300-0 | 24.04.2026 | 693 |
| Contract object: reparatii suplimentare la centrala termica | ||||
| DAN2714024 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39715210-2 | 26.03.2026 | 34,565 |
| Contract object: furnizare, instalare, punere in functiune si autorizare iscir centrala termica cc dolj | ||||
| DAN2714022 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 44411000-4 | 26.03.2026 | 3,956 |
| Contract object: furnizare si inlocuire articole sanitare cc dolj | ||||
| DAN2672441 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 02.02.2026 | 1,300 |
| Contract object: servicii de testare tehnica recipienti sub presiune | ||||
| DAN2653828 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259300-0 | 13.01.2026 | 950 |
| Contract object: reparatii suplimentare la centrala termica imm victrix pro | ||||
| DAN2613880 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71630000-3 | 27.11.2025 | 3,050 |
| Contract object: servicii verificare a instalatiilor de utilizare a gazelor naturale, inclusiv verificarea termica a centralelor termice - sediu sh, bl. b9, ap. 1, bl. b10, ap. 2, bl. b7, ap. 4, bl. b6, ap. 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129461 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 45261215-4 | 07.01.2026 | 1,228,488 |
| Contract object: achizitie si instalare de panouri fotovoltaice, achizitie si montaj instalatii de climatizare, achizitie si montaj centrale termice | ||||
| SCNA1124496 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50720000-8 | 21.08.2025 | 58,197 |
| Contract object: servicii de verificare tehnica periodica a cazanelor termice pe gaz din cadrul stt craiova | ||||
| SCNA1123353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50720000-8 | 24.07.2025 | 149,905 |
| Contract object: servicii de intretinere, reparatii, verificare tehnica la centralele termice si instalatiile aferente din centralul si subunitatile s.r.t.f.c. timisoara | ||||
| SCNA1116282 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50720000-8 | 16.01.2025 | 102,873 |
| Contract object: servicii de intretinere si reparatii a centralelor termice care functioneaza pe baza de energie electrica aflate in proprietatea stt craiova | ||||
| SCNA1111067 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42512000-8 | 24.09.2024 | 40,679 |
| Contract object: achizitie pompa de caldura cu montaj inclus - sh hateg - che ostrovul mic | ||||
| SCNA1110155 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39715000-7 | 06.09.2024 | 238,240 |
| Contract object: centrale termice - sucursala alba | ||||
| SCNA1109688 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 39715210-2 | 28.08.2024 | 149,957 |
| Contract object: livrarea, montarea si punerea in functiune a unei centralei termice in cladirea sediu-administrativ al ajfp gorj | ||||
| SCNA1108582 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39715200-9 | 05.08.2024 | 253,658 |
| Contract object: achizitie cazane si arzatoare | ||||
| CAN1126962 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 45331200-8 | 24.05.2024 | 59,883 |
| Contract object: contract de executie lucrari de instalare aparate de aer conditionat tip multisplit la obiectivul de investitii reabilitare termica si energetica a pavilionului administrativ din cadrul det. 2 craiova | ||||
| SCNA1101643 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50720000-8 | 05.04.2024 | 149,265 |
| Contract object: servicii de intretinere, reparatii, verificare tehnica la centralele termice si instalatiile aferente din centralul si subunitatile s.r.t.f.c. timisoara | ||||
- 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/13319762/api/v1/suppliers/13319762/revenue/api/v1/suppliers/13319762/scores/api/v1/suppliers/13319762/benchmarks/api/v1/red-flags/by-supplier/13319762/api/v1/suppliers/13319762/years/api/v1/suppliers/13319762/cpv/api/v1/suppliers/13319762/clients/api/v1/suppliers/13319762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders