Total revenue
1.36 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
914,336 RON
51 purchases
Offline purchases
118,038 RON
4 purchases
Tenders
332,103 RON
3 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
10.2%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 39,349 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 6 largest CPV groups, out of 6; 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 OLT CUI: 4394706 | 10,500 | — | — | 10,500 | 0.8% | 0.0% | 1 | 2022 |
| APAREGIO GORJ SA CUI: 20415711 | 9,900 | — | — | 9,900 | 0.7% | 0.0% | 1 | 2018 |
| ORAS BERBESTI CUI: 2541355 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2025 |
| SLATINA INDUSTRIAL PARC SA CUI: 32410025 | 8,000 | — | — | 8,000 | 0.6% | 7.5% | 1 | 2024 |
| LOCTRANS SA CUI: 1517006 | 8,000 | — | — | 8,000 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA SLATIOARA CUI: 2541517 | 7,500 | — | — | 7,500 | 0.6% | 0.0% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ACVABANAT - RESITA CUI: 24989997 | 7,000 | — | — | 7,000 | 0.5% | 40.0% | 1 | 2025 |
| COMUNA CRASNA CUI: 4666452 | 7,000 | — | — | 7,000 | 0.5% | 0.0% | 1 | 2025 |
| AQUACARAS SA CUI: 16868757 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 6,000 | — | — | 6,000 | 0.4% | 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.
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 |
|---|---|---|---|---|---|
| RO-CONSULT SRL CUI: 17080675 | 1 | 134,520 | 269,040 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41031593 | ASOCIATIA ADI TERMIS DOLJ CUI: 35153562 | 79600000-0 | 21.08.2026 | 18,000 |
| Contract object: servicii recrutare | ||||
| DA40799277 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79600000-0 | 10.07.2026 | 25,200 |
| Contract object: servicii recrutare resurse umane - directori conform oug 109/2011 | ||||
| DA40506477 | AQUACARAS SA CUI: 16868757 | 79600000-0 | 28.05.2026 | 6,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie/directori conform oug 109/2011 | ||||
| DA40172950 | RECONS SA CUI: 8189348 | 79600000-0 | 14.04.2026 | 9,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie/directori conform oug 109/2011 | ||||
| DA39925819 | MUNICIPIUL BAILESTI CUI: 5002240 | 79600000-0 | 03.03.2026 | 15,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie/directori conform oug 109/2011 | ||||
| DA39915115 | JUDETUL ARGES CUI: 4229512 | 79600000-0 | 02.03.2026 | 15,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie conform oug 109/2011 | ||||
| DA39687954 | COMUNA SLATIOARA CUI: 2541517 | 79600000-0 | 22.01.2026 | 7,500 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie conform oug 109/2011 | ||||
| DA39685330 | JUDETUL ARGES CUI: 4229512 | 79600000-0 | 21.01.2026 | 15,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie conform oug 109/2011 | ||||
| DA39669010 | COMUNA BUSTUCHIN CUI: 4898827 | 79600000-0 | 19.01.2026 | 12,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie conform oug 109/2011 | ||||
| DA39355231 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ACVABANAT - RESITA CUI: 24989997 | 79600000-0 | 24.11.2025 | 7,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu de administratie conform oug 109/2011 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539767 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79600000-0 | 02.09.2025 | 15,584 |
| Contract object: servicii de recrutare prestate de un expert independent persoana fizica sau juridica specializata in recrutarea resurselor umane care va efectua selectia candidatilor pentru posturile de membri ai consiliului de administratie si stabilirea remuneratiei acestora, in conformitate cu prevederile ordonantei de urgenta a guvernului nr.109/2011 privind guvernanta corporativa a intreprinderilor publice. | ||||
| DAN2516256 | MUNICIPIUL ARAD CUI: 3519925 | 79600000-0 | 28.07.2025 | 41,979 |
| Contract object: servicii de recrutare a resurselor umane pentru ocuparea a 7(sapte) posturi de membru in consiliul de administratie de la sc cet hidrocarburi sa arad, de la recons sa arad si de la sc targuri oboare piete sa arad | ||||
| DAN1512064 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79600000-0 | 05.08.2021 | 14,934 |
| Contract object: servicii de recrutare prestate de un expert independent persoana fizica sau juridica specializata in recrutarea resurselor umane care va efectua selectia candidatilor (6 persoane), pentru posturile de membri ai consiliului de administratie al r.a.a.d.p.f.l. craiova si stabilirea remuneratiei acestora | ||||
| DAN1095933 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 79951000-5 | 17.04.2019 | 45,541 |
| Contract object: achizitie servicii de organizare evenimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048210 | ORASUL PIATRA-OLT CUI: 4491237 | 79952100-3 | 04.01.2021 | 269,040 |
| Contract object: lot 1: prestari servicii de organizare festival in cadrul proiectului culture green-centru cultural in orasul piatra olt, judetul olt <br>lot 2: prestari servicii de organizare workshopuri in cadrul proiectului culture green-centru cultural in orasul piatra olt, judetul olt | ||||
| SCNA1026844 | LIBRO EVENTS SRL CUI: 26301716 | 79952000-2 | 07.11.2019 | 58,383 |
| Contract object: servicii de organizare evenimente - bursa locurilor de munca pentru proiectul integrare, dezvoltare, educatie, initiativa id 114940 | ||||
| CAN1012925 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79952000-2 | 13.03.2019 | 139,200 |
| Contract object: servicii organizare conferinte antreprenoriat | ||||
- 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/16297260/api/v1/suppliers/16297260/revenue/api/v1/suppliers/16297260/scores/api/v1/suppliers/16297260/benchmarks/api/v1/red-flags/by-supplier/16297260/api/v1/red-flags/firme-noi/api/v1/suppliers/16297260/years/api/v1/suppliers/16297260/cpv/api/v1/suppliers/16297260/clients/api/v1/suppliers/16297260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders