Total revenue
483,522 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
361,203 RON
72 purchases
Offline purchases
122,319 RON
26 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 266,032 | — | — | 266,032 | 55.0% | 4.9% | 2 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42,678 | 116,618 | — | 159,296 | 32.9% | 0.0% | 21 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 46,670 | — | — | 46,670 | 9.7% | 0.0% | 54 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 1,680 | 5,680 | — | 7,360 | 1.5% | 0.0% | 11 | 2019–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 2,463 | — | — | 2,463 | 0.5% | 0.0% | 6 | 2018–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 1,134 | 21 | — | 1,155 | 0.2% | 0.0% | 3 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 | 546 | — | — | 546 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40892118 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30142200-8 | 28.07.2026 | 841 |
| Contract object: casa marcat si servicii conexe - vp | ||||
| DA40241247 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 30197641-1 | 24.04.2026 | 1,596 |
| Contract object: role hartie termica 57mm*25m - cantina | ||||
| DA39894967 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50311400-2 | 26.02.2026 | 10,425 |
| Contract object: asistenta tehnica si service case de marcat sdn 1-6, central si imprimante fiscale aci 1-3 | ||||
| DA39696427 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50311400-2 | 22.01.2026 | 403 |
| Contract object: abonament service casa de marcat - gastro | ||||
| DA39672528 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50311400-2 | 20.01.2026 | 403 |
| Contract object: abonament service casa de marcat - librarie | ||||
| DA39669418 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50311400-2 | 20.01.2026 | 403 |
| Contract object: abonament service casa de marcat - morfopatologie | ||||
| DA39661336 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50311400-2 | 20.01.2026 | 403 |
| Contract object: abonament service casa de marcat - imagistica | ||||
| DA39659926 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71356300-1 | 16.01.2026 | 1,462 |
| Contract object: mentenanta program gestiune - cantina | ||||
| DA39367793 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30142200-8 | 25.11.2025 | 207 |
| Contract object: achizitie servicii abonament anual service casa de marcat vp ucv | ||||
| DA39069740 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 30199700-7 | 14.10.2025 | 21 |
| Contract object: role hartie termica 57mm*25m - morfopatologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740783 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 42961100-1 | 27.04.2026 | 2,736 |
| Contract object: casa de marcat fiscala si mentenanta casa de marcat | ||||
| DAN2365996 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34926000-4 | 21.01.2025 | 176 |
| Contract object: imprimanta termica pentru casa de marcat | ||||
| DAN2273455 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 30197641-1 | 26.09.2024 | 21 |
| Contract object: role hartie termica | ||||
| DAN2094544 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34926000-4 | 17.01.2024 | 366 |
| Contract object: schimbare card memorie - casa de marcat parcare | ||||
| DAN1824117 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50411000-9 | 28.12.2022 | 9,920 |
| Contract object: asistenta tehnica si service case de marcat sdn 1-6, central si imprimante fiscale aci 1-3 sens intrare/iesire in/din romania - d.r.d.p. craiova | ||||
| DAN1778228 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 19.10.2022 | 176 |
| Contract object: reparare piesa casa de marcat | ||||
| DAN1734210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30145100-8 | 04.08.2022 | 21,936 |
| Contract object: achizitie role termice pentru imprimante fiscale si case de marcat aci 1-3, sdn 1-6 si central si role pos - d.r.d.p. craiova | ||||
| DAN1622597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50411000-9 | 31.01.2022 | 9,920 |
| Contract object: asistenta tehnica si service case de marcat sdn 1-6, central si imprimante fiscale aci 1-3 sens intrare/iesire in/din romania - d.r.d.p. craiova | ||||
| DAN1596850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30145100-8 | 29.12.2021 | 1,800 |
| Contract object: achizitie role termice imprimante fiscale aci bechet, calafat, pf 1 - d.r.d.p. craiova | ||||
| DAN1486778 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30145100-8 | 24.06.2021 | 1,008 |
| Contract object: achizitie role termice imprimante fiscale si case de marcat a.c.i. 1-3, s.d.n. 1-6, central si role pos - d.r.d.p. 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/16447456/api/v1/suppliers/16447456/revenue/api/v1/suppliers/16447456/scores/api/v1/suppliers/16447456/benchmarks/api/v1/red-flags/by-supplier/16447456/api/v1/suppliers/16447456/years/api/v1/suppliers/16447456/cpv/api/v1/suppliers/16447456/clients/api/v1/suppliers/16447456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders