Total revenue
7.82 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
6.49 Mn.
1,625 purchases
Offline purchases
389,998 RON
54 purchases
Tenders
948,241 RON
6 contracts
Won without competition
97.8%
4 of 5 lots
National rate: 34.3%
Ranked 909 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.0%
Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559
National median: 30.2%
Ranked 13,448 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 2,437,948 | — | 692,950 | 3,130,898 | 40.0% | 1.2% | 775 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,908,510 | — | — | 1,908,510 | 24.4% | 0.3% | 353 | 2018–2026 |
| UM02590 CRAIOVA CUI: 5002185 | 518,744 | — | — | 518,744 | 6.6% | 0.7% | 93 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 49,684 | 200,296 | 143,841 | 393,821 | 5.0% | 0.0% | 12 | 2018–2023 |
| JUDETUL DOLJ CUI: 4417150 | 164,632 | 77,370 | 92,700 | 334,702 | 4.3% | 0.0% | 43 | 2018–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 150,911 | 59,999 | — | 210,910 | 2.7% | 0.0% | 21 | 2018–2024 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 189,238 | — | — | 189,238 | 2.4% | 0.6% | 41 | 2018–2025 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 122,056 | — | — | 122,056 | 1.6% | 0.2% | 21 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 65,736 | 17,266 | — | 83,002 | 1.1% | 3.2% | 37 | 2019–2025 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 70,485 | — | — | 70,485 | 0.9% | 0.2% | 8 | 2023–2025 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 70,410 | — | — | 70,410 | 0.9% | 0.7% | 27 | 2018–2023 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 66,982 | — | — | 66,982 | 0.9% | 0.8% | 11 | 2018–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 57,198 | — | — | 57,198 | 0.7% | 1.4% | 11 | 2018–2019 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 48,548 | — | — | 48,548 | 0.6% | 1.0% | 13 | 2020–2025 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 47,615 | — | — | 47,615 | 0.6% | 0.1% | 6 | 2018–2020 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 45,005 | — | — | 45,005 | 0.6% | 0.6% | 13 | 2020–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 36,071 | — | — | 36,071 | 0.5% | 0.0% | 10 | 2019 |
| COMUNA BRATOVOESTI CUI: 5046688 | 3,749 | 31,277 | — | 35,026 | 0.5% | 0.1% | 24 | 2018–2023 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 34,800 | — | — | 34,800 | 0.4% | 1.7% | 5 | 2018–2019 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33,680 | — | — | 33,680 | 0.4% | 0.2% | 6 | 2019–2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 7,956 | — | 18,750 | 26,706 | 0.3% | 0.0% | 4 | 2019–2023 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 23,730 | — | — | 23,730 | 0.3% | 0.1% | 2 | 2020 |
| COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 23,100 | — | — | 23,100 | 0.3% | 0.6% | 3 | 2024 |
| COMUNA CRUSET CUI: 4956219 | 18,662 | — | — | 18,662 | 0.2% | 0.0% | 7 | 2023–2024 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 18,500 | — | — | 18,500 | 0.2% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41257393 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 32552510-5 | 24.09.2026 | 22,105 |
| Contract object: achizitie echipamente si accesorii - fb-fdi0345 | ||||
| DA41251192 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192113-6 | 23.09.2026 | 2,610 |
| Contract object: pachet consumabile pentru echipamentele de birou | ||||
| DA41220269 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192113-6 | 21.09.2026 | 4,365 |
| Contract object: pachet consumabile pentru echipamentele de birou | ||||
| DA41214647 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192113-6 | 18.09.2026 | 460 |
| Contract object: pachet consumabile pentru echipamentele de birou | ||||
| DA41131171 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192113-6 | 08.09.2026 | 345 |
| Contract object: pachet consumabile pentru echipamentele de birou | ||||
| DA41121461 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192113-6 | 07.09.2026 | 130 |
| Contract object: pachet consumabile pentru echipamentele de birou | ||||
| DA41114778 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | 38653400-1 | 04.09.2026 | 3,150 |
| Contract object: tabla interactiva 95 evoboard ib-95q6 cu pentray inteligent | ||||
| DA41057448 | UM02590 CRAIOVA CUI: 5002185 | 30199000-0 | 27.08.2026 | 350 |
| Contract object: iploma in mapa catifea personalizata | ||||
| DA41055446 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192113-6 | 26.08.2026 | 2,700 |
| Contract object: pachet consumabile pentru echipamentele de birou | ||||
| DA41044487 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30192113-6 | 26.08.2026 | 1,415 |
| Contract object: pachet consumabile pentru echipamentele de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549680 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 44423000-1 | 16.09.2025 | 3,236 |
| Contract object: papetarie | ||||
| DAN2544962 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 30192700-8 | 10.09.2025 | 1,680 |
| Contract object: papetarie | ||||
| DAN2544950 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 30192700-8 | 10.09.2025 | 840 |
| Contract object: papetarie | ||||
| DAN2544941 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 39831240-0 | 10.09.2025 | 420 |
| Contract object: produse curatenie | ||||
| DAN2431438 | JUDETUL DOLJ CUI: 4417150 | 30192700-8 | 11.04.2025 | 50,600 |
| Contract object: furnituri de birou pentru consiliul judetean dolj | ||||
| DAN2357640 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45331220-4 | 13.01.2025 | 2,700 |
| Contract object: servicii instlare aparat aer conditionat | ||||
| DAN2254455 | JUDETUL DOLJ CUI: 4417150 | 39263000-3 | 29.08.2024 | 16,450 |
| Contract object: achizitie furnituri de birou pentru consiliul judetean dolj | ||||
| DAN2249224 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 39263000-3 | 20.08.2024 | 5,999 |
| Contract object: furnituri de birou | ||||
| DAN2158493 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50730000-1 | 12.04.2024 | 19,900 |
| Contract object: service/reparatii aparate aer conditionat, inclusiv incarcare cu freon si inlocuire piese uzate pentru anul 2024. | ||||
| DAN2080280 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45331220-4 | 04.01.2024 | 10,125 |
| Contract object: relocare aparate de aer conditionat la sediile ce apartin primariei municipiului craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141876 | JUDETUL DOLJ CUI: 4417150 | 43800000-1 | 18.02.2025 | 92,700 |
| Contract object: furnizare materiale si echipamente de specialitate pentru atelier de practica ipt - liceul tehnologic special beethoven | ||||
| SCNA1094286 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39717200-3 | 26.10.2023 | 79,665 |
| Contract object: aparate de aer conditionat (inclusiv instalare) | ||||
| SCNA1081432 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 42512300-1 | 30.01.2023 | 304,617 |
| Contract object: unitati de climatizare si aparate de climatizare cu montaj - 10 loturi | ||||
| SCNA1079035 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39717200-3 | 10.11.2022 | 64,176 |
| Contract object: achizitie aparate de aer conditionat | ||||
| SCNA1029077 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 48820000-2 | 09.12.2019 | 503,950 |
| Contract object: achizitie servere pentru inlocuirea infrastructurii hardware wims si echipament stacare date ( network attached storage ) | ||||
| SCNA1008194 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 48820000-2 | 14.11.2018 | 189,000 |
| Contract object: achizitie server rackabil 2u si echipament stocare date | ||||
- 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/17199561/api/v1/suppliers/17199561/revenue/api/v1/suppliers/17199561/scores/api/v1/suppliers/17199561/benchmarks/api/v1/red-flags/by-supplier/17199561/api/v1/suppliers/17199561/years/api/v1/suppliers/17199561/cpv/api/v1/suppliers/17199561/clients/api/v1/suppliers/17199561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders