Total revenue
808,820 RON
17 client authorities · paid between 2018 and 2024
Direct purchases
689,700 RON
20 purchases
Offline purchases
119,120 RON
1 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
29.5%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 21,600 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DOLJ CUI: 4417150 | 119,120 | 119,120 | — | 238,240 | 29.5% | 0.0% | 2 | 2024 |
| COMUNA SILISTEA CRUCII CUI: 5001937 | 75,000 | — | — | 75,000 | 9.3% | 0.9% | 2 | 2021 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 74,500 | — | — | 74,500 | 9.2% | 0.8% | 1 | 2022 |
| COMUNA GRUIA CUI: 4871210 | 66,780 | — | — | 66,780 | 8.3% | 0.2% | 2 | 2024 |
| COMUNA BAIA DE FIER CUI: 4718896 | 50,000 | — | — | 50,000 | 6.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 44,700 | — | — | 44,700 | 5.5% | 0.0% | 1 | 2019 |
| COMUNA ALBENI CUI: 4448202 | 39,800 | — | — | 39,800 | 4.9% | 0.3% | 1 | 2024 |
| COMUNA DUMBRAVA CUI: 7536937 | 39,600 | — | — | 39,600 | 4.9% | 0.1% | 2 | 2022 |
| COMUNA MUSETESTI CUI: 4898754 | 32,000 | — | — | 32,000 | 4.0% | 0.1% | 1 | 2020 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | 29,400 | — | — | 29,400 | 3.6% | 0.5% | 1 | 2018 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 29,400 | — | — | 29,400 | 3.6% | 1.2% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 | 29,400 | — | — | 29,400 | 3.6% | 3.2% | 1 | 2019 |
| COMUNA SUSANI CUI: 2573977 | 27,000 | — | — | 27,000 | 3.3% | 0.0% | 1 | 2019 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 20,000 | — | — | 20,000 | 2.5% | 0.2% | 1 | 2022 |
| COMUNA CARNA CUI: 16397927 | 9,900 | — | — | 9,900 | 1.2% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37085586 | COMUNA ALBENI CUI: 4448202 | 71000000-8 | 05.12.2024 | 39,800 |
| Contract object: expertiza tehnica retea | ||||
| DA37025020 | JUDETUL DOLJ CUI: 4417150 | 71000000-8 | 29.11.2024 | 119,120 |
| Contract object: servicii de proiectare si asistenta tehnica racord termoficare primara si punct termic | ||||
| DA35343331 | COMUNA GRUIA CUI: 4871210 | 71000000-8 | 25.03.2024 | 27,930 |
| Contract object: expertiza tehnica - sistem de canalizare aferent obiectivului de investitii modernizare infrastruct | ||||
| DA35343404 | COMUNA GRUIA CUI: 4871210 | 71000000-8 | 25.03.2024 | 38,850 |
| Contract object: expertiza tehnica- retelele de apa aferent obiectivului de investitii modernizare infrastructura de | ||||
| DA32205911 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 71000000-8 | 16.12.2022 | 20,000 |
| Contract object: expertiza tehnica pentru investitie nereceptionata, fara a.c.-retele de apa l=1300-2500m | ||||
| DA31317812 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 71000000-8 | 06.09.2022 | 74,500 |
| Contract object: expertizare tehnca expert atest it si pt , de, cs-reabilitare centrala termica 2 cazane | ||||
| DA30339754 | COMUNA DUMBRAVA CUI: 7536937 | 71000000-8 | 08.04.2022 | 800 |
| Contract object: ridicare topografica retea de apa si conducte de aductiune (inclusiv bransamente de apa daca exista) | ||||
| DA30339845 | COMUNA DUMBRAVA CUI: 7536937 | 71319000-7 | 08.04.2022 | 38,800 |
| Contract object: expertiza tehnica investitie nereceptionata sistem de alimentare cu apa (retele de apa | ||||
| DA27891407 | COMUNA SILISTEA CRUCII CUI: 5001937 | 71000000-8 | 05.05.2021 | 35,000 |
| Contract object: pt actualizat la data finalizarii lucrarilor - as built pentru retea de apa 17-18km si gosp. apa | ||||
| DA27891507 | COMUNA SILISTEA CRUCII CUI: 5001937 | 71319000-7 | 05.05.2021 | 40,000 |
| Contract object: expertiza tehnica: sistem de alimentare cu apa al unei localitati cu retele de 17 -18 km si gosp apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328620 | JUDETUL DOLJ CUI: 4417150 | 71321200-6 | 05.12.2024 | 119,120 |
| Contract object: servicii de proiectare si asistenta tehnica - racord termoficare primara si punct termic pentru obiectivul <br>construire centrul sportiv stadionul tineretului craiova | ||||
- 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/14999950/api/v1/suppliers/14999950/revenue/api/v1/suppliers/14999950/scores/api/v1/suppliers/14999950/benchmarks/api/v1/red-flags/by-supplier/14999950/api/v1/suppliers/14999950/years/api/v1/suppliers/14999950/cpv/api/v1/suppliers/14999950/clients/api/v1/suppliers/14999950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders