Total revenue
1.18 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
76 purchases
Offline purchases
170,046 RON
13 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
16.3%
Main client: SERVICIUL ILUMINAT PUBLIC
National median: 30.2%
Ranked 34,761 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 12 largest CPV groups, out of 18; the other 6 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
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 |
|---|---|---|---|---|
| DA40610455 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 22100000-1 | 12.06.2026 | 21,622 |
| Contract object: editura universitaria craiova - pachet carti 2026 | ||||
| DA40122849 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71314300-5 | 03.04.2026 | 14,300 |
| Contract object: servicii de audit energetic complex pentru statia de pompare apa nr.2 segarcea, clc: 50236498 | ||||
| DA40123032 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71314300-5 | 03.04.2026 | 11,700 |
| Contract object: servicii de audit energetic complex pentru statia apa breasta, clc: 50240978 | ||||
| DA40062689 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55520000-1 | 24.03.2026 | 18,812 |
| Contract object: servicii de masa | ||||
| DA39595767 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 22100000-1 | 22.12.2025 | 541 |
| Contract object: achizitie directa | ||||
| DA39127873 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 03211100-4 | 22.10.2025 | 2,800 |
| Contract object: 03211100-4 grau (rev. | ||||
| DA38853221 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 22100000-1 | 15.09.2025 | 378 |
| Contract object: editura universitaria craiova - pachet carti 2025-ref 251/2025 | ||||
| DA38259317 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 22113000-5 | 03.06.2025 | 605 |
| Contract object: editura universitaria craiova pachet carti 2025 | ||||
| DA38103449 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22100000-1 | 14.05.2025 | 219 |
| Contract object: editura universitaria craiova pachet carti 2025 | ||||
| DA37841363 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71314300-5 | 07.04.2025 | 13,900 |
| Contract object: servicii de audit energetic complex pentru statie pompare ape uzate interceptor raului, craiova , | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662665 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98341000-5 | 21.01.2026 | 440 |
| Contract object: servicii cazare | ||||
| DAN2291072 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 03111000-2 | 15.10.2024 | 32,400 |
| Contract object: samanta grau glosa baza | ||||
| DAN2111024 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 80530000-8 | 08.02.2024 | 1,900 |
| Contract object: curs de pregatire teoretica in domeniul instalatiilor electrice necesar pentru prelungirea autorizatiei de electrician autorizat si taxa aferenta pentru depunerea actelor la anre | ||||
| DAN2062547 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79952000-2 | 08.12.2023 | 4,200 |
| Contract object: organizare eveniment - sala festivitate | ||||
| DAN2043662 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55110000-4 | 10.11.2023 | 8,260 |
| Contract object: servicii de cazare | ||||
| DAN2043660 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 10.11.2023 | 5,000 |
| Contract object: servicii de masa | ||||
| DAN2026455 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 03111000-2 | 19.10.2023 | 60,000 |
| Contract object: samanta grau glosa b | ||||
| DAN1795441 | COMUNA VIRVORU DE JOS CUI: 4553224 | 50110000-9 | 15.11.2022 | 134 |
| Contract object: achizitie servicii de reparare si de intretinere a autovehiculelor | ||||
| DAN1528026 | COMUNA TESLUI CUI: 4553330 | 80000000-4 | 10.09.2021 | 1,190 |
| Contract object: servicii de formare profesionala | ||||
| DAN1200315 | COMUNA BRATOVOESTI CUI: 5046688 | 80530000-8 | 16.12.2019 | 1,190 |
| Contract object: formare profesionala pentru ocupatia tehnician urbanism si amenajarea teritoriului | ||||
- 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/13905729/api/v1/suppliers/13905729/revenue/api/v1/suppliers/13905729/scores/api/v1/suppliers/13905729/benchmarks/api/v1/red-flags/by-supplier/13905729/api/v1/red-flags/firme-noi/api/v1/suppliers/13905729/years/api/v1/suppliers/13905729/cpv/api/v1/suppliers/13905729/clients/api/v1/suppliers/13905729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders