Total revenue
575,883 RON
43 client authorities · paid between 2018 and 2025
Direct purchases
517,448 RON
231 purchases
Offline purchases
58,435 RON
36 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
28.7%
Main client: UNITATEA MILITARA 0449
National median: 30.2%
Ranked 22,332 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 9 largest CPV groups, out of 9; 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 0449 CUI: 34554930 | 165,172 | — | — | 165,172 | 28.7% | 2.4% | 39 | 2018–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45,267 | 1,042 | — | 46,309 | 8.0% | 0.0% | 46 | 2020–2024 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 34,439 | — | — | 34,439 | 6.0% | 0.1% | 2 | 2019–2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 31,267 | — | — | 31,267 | 5.4% | 1.4% | 21 | 2019–2025 |
| COMUNA VELA CUI: 4553232 | 29,432 | — | — | 29,432 | 5.1% | 0.1% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 1,058 | 19,846 | — | 20,904 | 3.6% | 2.1% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | 19,846 | — | — | 19,846 | 3.5% | 2.0% | 20 | 2018–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 3,739 | 15,994 | — | 19,733 | 3.4% | 0.0% | 14 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 14,203 | — | — | 14,203 | 2.5% | 0.0% | 3 | 2018–2021 |
| COMUNA ROJISTE CUI: 16350797 | 14,050 | — | — | 14,050 | 2.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PLESOI CUI: 16431565 | 13,906 | — | — | 13,906 | 2.4% | 3.9% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 7,122 | 5,505 | — | 12,627 | 2.2% | 2.0% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 10,712 | — | — | 10,712 | 1.9% | 1.4% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | 10,448 | — | — | 10,448 | 1.8% | 1.8% | 2 | 2018 |
| ORAS BALCESTI CUI: 2541720 | 8,216 | 1,840 | — | 10,056 | 1.8% | 0.0% | 2 | 2019–2022 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 10,029 | — | — | 10,029 | 1.7% | 0.4% | 4 | 2019–2020 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 9,757 | — | — | 9,757 | 1.7% | 0.0% | 4 | 2020 |
| COMUNA VULPENI CUI: 4394803 | 8,117 | — | — | 8,117 | 1.4% | 0.0% | 3 | 2019–2021 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 7,975 | — | — | 7,975 | 1.4% | 0.1% | 10 | 2018–2024 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | 7,932 | — | — | 7,932 | 1.4% | 0.3% | 11 | 2021–2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 6,933 | — | — | 6,933 | 1.2% | 0.0% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | 6,766 | — | — | 6,766 | 1.2% | 2.5% | 2 | 2018 |
| COMUNA MISCHII CUI: 4554157 | — | 6,715 | — | 6,715 | 1.2% | 0.0% | 2 | 2023 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 6,491 | — | — | 6,491 | 1.1% | 0.0% | 1 | 2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 5,776 | — | — | 5,776 | 1.0% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA38071660 | AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 71631200-2 | 09.05.2025 | 672 |
| Contract object: tractare auto ford focus | ||||
| DA38032981 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | 71631200-2 | 06.05.2025 | 336 |
| Contract object: tractare auto fiat ducato | ||||
| DA37954300 | AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 71631200-2 | 23.04.2025 | 672 |
| Contract object: tractare auto land rover | ||||
| DA37699006 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 71631200-2 | 19.03.2025 | 126 |
| Contract object: anpc central doreste sa achizitioneze itp pt auto dj02wpc | ||||
| DA37300169 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 50000000-5 | 15.01.2025 | 109 |
| Contract object: itp dacia logan dj15afl | ||||
| DA36828535 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50300000-8 | 31.10.2024 | 1,388 |
| Contract object: reparatie daewoo nubira | ||||
| DA36749095 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50110000-9 | 21.10.2024 | 4,661 |
| Contract object: revizie tehnica periodica ford transit | ||||
| DA36699677 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 50000000-5 | 14.10.2024 | 1,794 |
| Contract object: reparatie opel movano | ||||
| DA36558453 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50100000-6 | 23.09.2024 | 2,731 |
| Contract object: servicii reparatii auto conf.anunt adv1444488 | ||||
| DA36346640 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 50100000-6 | 24.08.2024 | 605 |
| Contract object: reparatie opel movano prin inlocuire pivot stanga si incarcare cu freon cu manopera inclusa in pret | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2382818 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50112100-4 | 14.02.2025 | 2,387 |
| Contract object: reparatie auto | ||||
| DAN2382792 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50112100-4 | 14.02.2025 | 786 |
| Contract object: reparatie auto | ||||
| DAN2382788 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50112100-4 | 14.02.2025 | 714 |
| Contract object: reparatie auto | ||||
| DAN2382688 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50112100-4 | 14.02.2025 | 210 |
| Contract object: reparatie auto | ||||
| DAN2162305 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 50112200-5 | 16.04.2024 | 4,118 |
| Contract object: intretinere auto | ||||
| DAN2154179 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50112200-5 | 09.04.2024 | 2,027 |
| Contract object: service auto - opel movano | ||||
| DAN2143695 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50112200-5 | 28.03.2024 | 3,038 |
| Contract object: service auto - opel movano | ||||
| DAN2143109 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50112200-5 | 28.03.2024 | 2,387 |
| Contract object: service auto | ||||
| DAN2007866 | COMUNA MISCHII CUI: 4554157 | 50112200-5 | 28.09.2023 | 2,454 |
| Contract object: reparatie auto | ||||
| DAN1950808 | COMUNA MISCHII CUI: 4554157 | 50112200-5 | 30.06.2023 | 4,261 |
| Contract object: reparatie auto | ||||
- 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/15923101/api/v1/suppliers/15923101/revenue/api/v1/suppliers/15923101/scores/api/v1/suppliers/15923101/benchmarks/api/v1/red-flags/by-supplier/15923101/api/v1/suppliers/15923101/years/api/v1/suppliers/15923101/cpv/api/v1/suppliers/15923101/clients/api/v1/suppliers/15923101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders