Total revenue
241,215 RON
33 client authorities · paid between 2025 and 2026
Direct purchases
176,895 RON
87 purchases
Offline purchases
64,320 RON
66 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
20.0%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA
National median: 30.2%
Ranked 31,194 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VIRVORU DE JOS CUI: 4553224 | — | 763 | — | 763 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 723 | — | — | 723 | 0.3% | 0.0% | 1 | 2025 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 654 | — | — | 654 | 0.3% | 0.0% | 3 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 494 | — | — | 494 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 357 | — | — | 357 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | 311 | — | — | 311 | 0.1% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 275 | — | — | 275 | 0.1% | 0.0% | 3 | 2025 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 216 | — | — | 216 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41296514 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 39830000-9 | 30.09.2026 | 1,188 |
| Contract object: produse curatenie | ||||
| DA41267921 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 15931100-4 | 25.09.2026 | 239 |
| Contract object: dorato spumant 0.75l sgr - scecs | ||||
| DA41181311 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 15981100-9 | 15.09.2026 | 124 |
| Contract object: kom apa plata 0.5 l - scecs | ||||
| DA41175899 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 15981100-9 | 14.09.2026 | 124 |
| Contract object: kom apa plata 0.5 l - scecs | ||||
| DA41135231 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 39830000-9 | 08.09.2026 | 2,714 |
| Contract object: pachet produse | ||||
| DA41026523 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 39830000-9 | 20.08.2026 | 11,947 |
| Contract object: achizitii de materiale de curatenie | ||||
| DA40961864 | PENITENCIARUL TG-JIU CUI: 4246378 | 15981200-0 | 10.08.2026 | 216 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||
| DA40953160 | COMUNA BOLBOSI CUI: 4666428 | 15980000-1 | 06.08.2026 | 1,357 |
| Contract object: furnizare produse pentru organizarea evenimentului ,, zilele comunei bolbosi-2026,, | ||||
| DA40949875 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 15981100-9 | 06.08.2026 | 124 |
| Contract object: kom apa plata 0.5 l - scecs | ||||
| DA40943400 | COMUNA CARCEA CUI: 16346370 | 15842300-5 | 06.08.2026 | 8,448 |
| Contract object: pachet produse ziua comunei carcea 15 august 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865971 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 15000000-8 | 28.09.2026 | 35 |
| Contract object: cafea 250g = 2 buc ; | ||||
| DAN2862448 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 15511000-3 | 24.09.2026 | 18 |
| Contract object: produse de protocol - lapte | ||||
| DAN2862441 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 15982000-5 | 24.09.2026 | 1,663 |
| Contract object: produse de protocol | ||||
| DAN2860848 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 39830000-9 | 22.09.2026 | 819 |
| Contract object: 1. ajax geam pulv green 500ml 2 bc<br>2. ajax geam pulv pink 500ml 3 bc<br>3. asv detergent pardoseli portocala 1l 12 bc<br>4. calgon pudra 500g 12 bc<br>5. cody serv.faciale cutie 150bc 50bc<br>6. domestos pine fresh 750ml 5 bc<br>7. horeca saci menaj 35l 15b 10 bc<br>8. horeca saci menaj 60l 10b 5 bc<br>9. oti manusi unica fol nr. l 100bc/set 5 bc<br>10. persil det aut. profesional cu vernel roz 10kg 2 bc<br>11. pronto spray clasic multisuprafete 300ml+100ml 5 bc<br>12. sano spark det. .vase pompa lamaie 1l 12bc<br>13. sano sushi lavete cloth 3/set 4 bc<br>14. sanytol dezif. pardoseli 1l+20% 5 bc<br>15. triumf cuptoare 500ml 3 bc | ||||
| DAN2860813 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 39830000-9 | 22.09.2026 | 91 |
| Contract object: 1. familiaro h.ig.celuloza piersita 3str. 10role/set 115foi 8bc<br>2. sano floor det. pardoseli fresh luxury 2l 3bc | ||||
| DAN2839883 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 15981000-8 | 26.08.2026 | 191 |
| Contract object: apa plata 0.5 l = 72 buc (inclusiv garantie pet ) ; | ||||
| DAN2814182 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 15000000-8 | 21.07.2026 | 127 |
| Contract object: apa plata 0.5 l = 48 buc; | ||||
| DAN2811465 | JUDETUL GORJ CUI: 4956057 | 15981100-9 | 17.07.2026 | 3,022 |
| Contract object: furnizare produse de protocol cjg | ||||
| DAN2806194 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 39830000-9 | 13.07.2026 | 182 |
| Contract object: role prosop mari = 10buc ; servetele umede = 20 pachete ; saci menaj 120l = 3 role ; sapun lichid = 1 buc; sanitol suprafete = 1 buc ; detergent pur vase 750 ml = 1 buc ; apa plata 5l = 3 buc ; apa plata 2l = 6 buc ; garantie pet ; | ||||
| DAN2794952 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 39830000-9 | 01.07.2026 | 890 |
| Contract object: anna mop sireturi maxi buc10<br>ariel det man lenor fresh 450g buc5<br>asv detergent pardoseli mio 1l buc12<br>hillox det geam liliac trigger 750ml buc10<br>mert oscar manusi latex s 100bc/cutie buc2<br>mert oscar manusi nitril m 100buc/cutie buc1<br>nufar detartrant clasic 1l buc10<br>oti manusi unica fol nr l 100buc/set buc5<br>pronto spray clasic lemn 300ml+100ml buc1<br>sano clor inalbitor 4l - 4 bcbuc4<br>sano floor det pardoseli fresh liliac 2l buc2<br>sano floor det pardoseli fresh musk 2l buc2<br>sanytol dezinf universal mar verde 500ml+250ml buc5<br>savex det aut pudra clor 9k buc1<br>soke manusi yellow spontex l buc3<br>spontex manusi latex optimal(1buc) buc3<br>triumf degresant 500ml buc12 | ||||
- 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/16929188/api/v1/suppliers/16929188/revenue/api/v1/suppliers/16929188/scores/api/v1/suppliers/16929188/benchmarks/api/v1/red-flags/by-supplier/16929188/api/v1/suppliers/16929188/years/api/v1/suppliers/16929188/cpv/api/v1/suppliers/16929188/clients/api/v1/suppliers/16929188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders