Total revenue
5.14 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
3.40 Mn.
221 purchases
Offline purchases
1.51 Mn.
214 purchases
Tenders
230,076 RON
2 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
8.9%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 40,026 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 52,300 | — | — | 52,300 | 1.0% | 0.0% | 1 | 2026 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 50,000 | — | — | 50,000 | 1.0% | 0.0% | 2 | 2021–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | 50,000 | — | 50,000 | 1.0% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 49,000 | — | — | 49,000 | 1.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 44,200 | — | — | 44,200 | 0.9% | 0.0% | 5 | 2022–2026 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 42,857 | — | — | 42,857 | 0.8% | 0.8% | 1 | 2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 42,000 | — | — | 42,000 | 0.8% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | 25,000 | — | 25,000 | 0.5% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 21,000 | — | — | 21,000 | 0.4% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 20,000 | — | — | 20,000 | 0.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 18,029 | — | — | 18,029 | 0.4% | 0.0% | 3 | 2018–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 17,850 | — | — | 17,850 | 0.4% | 0.0% | 1 | 2025 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 14,920 | — | 14,920 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 12,240 | — | — | 12,240 | 0.2% | 0.0% | 4 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 10,625 | — | 10,625 | 0.2% | 0.0% | 12 | 2022–2026 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 9,167 | — | — | 9,167 | 0.2% | 0.0% | 6 | 2025–2026 |
| CONFORT URBAN SRL CUI: 1875349 | — | 5,891 | — | 5,891 | 0.1% | 0.0% | 12 | 2025–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 5,350 | — | — | 5,350 | 0.1% | 0.0% | 7 | 2019–2025 |
| COMUNA GORUIA CUI: 3227416 | 4,921 | — | — | 4,921 | 0.1% | 0.0% | 4 | 2022–2023 |
| ORAS NASAUD CUI: 4347887 | — | 4,422 | — | 4,422 | 0.1% | 0.0% | 17 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 4,350 | — | — | 4,350 | 0.1% | 0.0% | 6 | 2025–2026 |
| PENITENCIARUL GALATI CUI: 3127263 | 2,812 | — | — | 2,812 | 0.1% | 0.0% | 14 | 2023–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 2,789 | — | — | 2,789 | 0.1% | 0.0% | 1 | 2018 |
| SOLCETA SA CUI: 7401263 | — | 2,781 | — | 2,781 | 0.1% | 0.1% | 7 | 2020–2026 |
| COMUNA VINGA CUI: 3519607 | 2,622 | — | — | 2,622 | 0.1% | 0.0% | 8 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41200788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 16.09.2026 | 23,600 |
| Contract object: servicii de comunicare si informare publica in cadrul evenimentului expo forum fest 2026 | ||||
| DA41113346 | COMUNA VINGA CUI: 3519607 | 79341000-6 | 05.09.2026 | 300 |
| Contract object: publicare anunt | ||||
| DA41098406 | COMUNA BREAZA CUI: 4326736 | 79341000-6 | 02.09.2026 | 90 |
| Contract object: publicare anunt | ||||
| DA41016493 | JUDETUL SALAJ CUI: 4494764 | 79341000-6 | 20.08.2026 | 60,000 |
| Contract object: servicii publicitate lotul 3 - publicatii online | ||||
| DA40919363 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 22200000-2 | 31.07.2026 | 4,590 |
| Contract object: servicii de abonament lunar la presa scrisa, cnf. ref. nr. 13561/ 30.07.2026 - 3 luni | ||||
| DA40854599 | COMUNA VINGA CUI: 3519607 | 79341000-6 | 21.07.2026 | 300 |
| Contract object: publicare anunt | ||||
| DA40858997 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 92221000-6 | 21.07.2026 | 42,000 |
| Contract object: achizitie servicii de productie de televiziune | ||||
| DA40832104 | COMUNA BALENI CUI: 4280060 | 79341000-6 | 17.07.2026 | 556 |
| Contract object: servicii publicare anunt licitatie arendare terenuri | ||||
| DA40814838 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 79341000-6 | 14.07.2026 | 347 |
| Contract object: servicii de publicitate | ||||
| DA40799346 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79341000-6 | 13.07.2026 | 13,875 |
| Contract object: servicii de informare, promovare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853955 | CONFORT URBAN SRL CUI: 1875349 | 79341000-6 | 15.09.2026 | 316 |
| Contract object: servicii de publicitate | ||||
| DAN2849591 | CONFORT URBAN SRL CUI: 1875349 | 79341000-6 | 09.09.2026 | 570 |
| Contract object: servicii de publicitate | ||||
| DAN2845925 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79416000-3 | 03.09.2026 | 120,000 |
| Contract object: servicii de comunicare si pr referitoare la activitatea rnp-romsilva | ||||
| DAN2841655 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79341000-6 | 28.08.2026 | 400 |
| Contract object: publicare anunt de participare licitatie 2026 | ||||
| DAN2838888 | MUNICIPIUL BEIUS CUI: 4794567 | 79341000-6 | 25.08.2026 | 1,008 |
| Contract object: anunt presa procedura selectie 3 membri consiliul de administrare al ocolului silvic codrii beiusului ra | ||||
| DAN2835638 | ORAS NASAUD CUI: 4347887 | 79341000-6 | 19.08.2026 | 525 |
| Contract object: publicitate tv antena 3 | ||||
| DAN2830622 | CONFORT URBAN SRL CUI: 1875349 | 79341000-6 | 12.08.2026 | 566 |
| Contract object: servicii de publicitate | ||||
| DAN2828982 | COMUNA PRODULESTI CUI: 4449380 | 79341000-6 | 11.08.2026 | 95 |
| Contract object: anunt ziar national - cadastru 26.06.2026 | ||||
| DAN2818282 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79341000-6 | 27.07.2026 | 252 |
| Contract object: servicii de publicare a autovehiculelor fara stapan intr-un cotidian local | ||||
| DAN2818078 | COMUNA JOSENI CUI: 4367990 | 79341000-6 | 27.07.2026 | 95 |
| Contract object: anunt licitatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128215 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79952000-2 | 12.06.2024 | 125,000 |
| Contract object: servicii organizare evenimente, eveniment pentru marcarea zilei internationale de lupta impotriva abuzului si traficului de droguri | ||||
| CAN1095859 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952000-2 | 11.01.2023 | 105,076 |
| Contract object: servicii educative si de divertisment marca romania la inaltime pentru evenimentul ziua municipiului craiova 2022 | ||||
- 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/15971591/api/v1/suppliers/15971591/revenue/api/v1/suppliers/15971591/scores/api/v1/suppliers/15971591/benchmarks/api/v1/red-flags/by-supplier/15971591/api/v1/suppliers/15971591/years/api/v1/suppliers/15971591/cpv/api/v1/suppliers/15971591/clients/api/v1/suppliers/15971591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders