Total revenue
438,883 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
333,127 RON
129 purchases
Offline purchases
39,616 RON
108 purchases
Tenders
66,140 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
15.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ
National median: 30.2%
Ranked 35,368 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
#01 Slicing
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 68,333 | — | — | 68,333 | 15.6% | 0.1% | 12 | 2018–2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 66,140 | 66,140 | 15.1% | 0.0% | 2 | 2020–2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 64,622 | — | — | 64,622 | 14.7% | 0.0% | 19 | 2018–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 45,448 | 1,681 | — | 47,129 | 10.7% | 0.2% | 8 | 2018–2024 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 24,000 | 264 | — | 24,264 | 5.5% | 0.0% | 3 | 2018–2025 |
| COMUNA OSTROVENI CUI: 4554254 | 20,564 | 143 | — | 20,707 | 4.7% | 0.1% | 4 | 2018–2025 |
| COMUNA CARCEA CUI: 16346370 | 11,080 | 3,942 | — | 15,022 | 3.4% | 0.0% | 5 | 2019–2023 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 13,000 | — | — | 13,000 | 3.0% | 0.1% | 2 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 10,080 | 2,520 | — | 12,600 | 2.9% | 0.1% | 9 | 2018–2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | 8,815 | — | — | 8,815 | 2.0% | 0.9% | 4 | 2020–2023 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 8,436 | — | — | 8,436 | 1.9% | 0.2% | 7 | 2019–2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 8,160 | — | — | 8,160 | 1.9% | 0.0% | 1 | 2018 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | 7,000 | — | — | 7,000 | 1.6% | 0.3% | 1 | 2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,500 | 5,261 | — | 6,761 | 1.5% | 0.0% | 5 | 2021–2026 |
| ORAS FILIASI CUI: 4553372 | 6,152 | 494 | — | 6,646 | 1.5% | 0.0% | 17 | 2018–2025 |
| COMUNA MOTATEI CUI: 4553305 | 4,500 | — | — | 4,500 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA AFUMATI CUI: 5001953 | 4,500 | — | — | 4,500 | 1.0% | 0.0% | 2 | 2018–2026 |
| ORAS BECHET CUI: 4941390 | 4,290 | — | — | 4,290 | 1.0% | 0.0% | 8 | 2018–2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 3,153 | 1,064 | — | 4,217 | 1.0% | 0.0% | 20 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 4,202 | — | — | 4,202 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA PODARI CUI: 4553399 | — | 3,864 | — | 3,864 | 0.9% | 0.0% | 5 | 2020–2023 |
| COMUNA MALU MARE CUI: 5002053 | 2,521 | 580 | — | 3,101 | 0.7% | 0.0% | 5 | 2019–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 300 | 2,634 | — | 2,934 | 0.7% | 0.0% | 5 | 2018–2022 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 2,316 | 276 | — | 2,592 | 0.6% | 0.0% | 5 | 2018–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 2,400 | — | 2,400 | 0.6% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41086350 | COMUNA AFUMATI CUI: 5001953 | 79341000-6 | 02.09.2026 | 1,500 |
| Contract object: servicii de publicitatecresterea eficientei energetice in cadrul caminului cultural din comuna afum | ||||
| DA40794942 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 09.07.2026 | 8,000 |
| Contract object: publicitate in ziarul cuvantul libertatii cu oferta educationala a universitatii din craiova - fbfc | ||||
| DA40140720 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79341000-6 | 07.04.2026 | 1,500 |
| Contract object: servicii de publicitate in ziarul cuvantul libertatii | ||||
| DA39508429 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 79341000-6 | 11.12.2025 | 289 |
| Contract object: servicii de publicitate in ziarul cuvantul libertatii | ||||
| DA38785221 | COMUNA MARSANI CUI: 4711448 | 39294100-0 | 04.09.2025 | 350 |
| Contract object: publicitate in ziarul local cuvantul libertatii - proiect fondul de modernizare | ||||
| DA38413122 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 26.06.2025 | 8,000 |
| Contract object: promovare oferta educationala in ziarul cuvantul libertatii - fbfc | ||||
| DA37737755 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 79341000-6 | 25.03.2025 | 294 |
| Contract object: servicii publicare comunicat de presa pentru lansare proiect | ||||
| DA37301925 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 79341000-6 | 21.01.2025 | 4,202 |
| Contract object: servicii publicare comunicat de presa pentru proiecte pnrr | ||||
| DA37115468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 79341000-6 | 09.12.2024 | 1,200 |
| Contract object: servicii publicare comunicat de presa pentru proiecte pnrr | ||||
| DA36098462 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 10.07.2024 | 5,000 |
| Contract object: servicii de publicitate in ziarul cuvantul libertatii - vpfc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860145 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79341000-6 | 22.09.2026 | 248 |
| Contract object: achizitie servicii de publicitate online - scoatere la licitatie spatiu comercial fantasy park suprafata de 73.07 mp si terasa suprafata 14.44 mp , profil - alimentatie publica pentru data de 24.09 si 25.09 , 1 buc x 247.93 ron conform referat nr. 34580 / 21.09.2026 ( fond locativ ) , factura nr. 285 / 22.09.2026. valoare totala achizitie 247.93 ron. | ||||
| DAN2849993 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79341000-6 | 09.09.2026 | 289 |
| Contract object: achizitie servicii de publicare anunt on-line in cotidian local - anunt scoatere la licitatie publica in vederea inchirierii , spatiu comercial in fantasy park ( suprafata 73.07 mp si terasa 14.44 mp - profil alimentatie ) . anuntul se publica in data de 07.09.2026 - 08.09.2026 , 1 buc x 289.25 ron conform comanda nr. 32586 / 04.09.2026 , referat nr. 32454 / 03.09.2026 ( fond locativ ) , oferta nr. 32570 / 04.09.2026 , factura fiscala nr. 1855 / 09.09.2026 , 1854 / 09.09.2026. valoare totala achizitie 289.25 ron. | ||||
| DAN2839165 | COMUNA MALU MARE CUI: 5002053 | 79341000-6 | 25.08.2026 | 145 |
| Contract object: anunnt ziar online | ||||
| DAN2805197 | COMUNA BIRCA CUI: 5002100 | 22120000-7 | 10.07.2026 | 300 |
| Contract object: comunicat incepere proiect | ||||
| DAN2771129 | COMUNA MALU MARE CUI: 5002053 | 79341000-6 | 04.06.2026 | 145 |
| Contract object: anunt publicitate ziar | ||||
| DAN2741794 | COMUNA MALU MARE CUI: 5002053 | 79341000-6 | 28.04.2026 | 145 |
| Contract object: anunt publicitate in ziar | ||||
| DAN2737722 | COMUNA BIRCA CUI: 5002100 | 79341000-6 | 23.04.2026 | 145 |
| Contract object: publicare anunt lucrari cadastru sistematic | ||||
| DAN2710041 | COMUNA MALU MARE CUI: 5002053 | 79341000-6 | 23.03.2026 | 145 |
| Contract object: anunt publicitate in ziar | ||||
| DAN2691758 | COMUNA TESLUI CUI: 4553330 | 79341000-6 | 26.02.2026 | 145 |
| Contract object: anunt online privind proiectul: construire foraje de monitorizare pentru statia de epurare, comuna teslui, propus a fi amplasat in comuna teslui, t3, p75/1, judetul dolj | ||||
| DAN2671578 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79341000-6 | 30.01.2026 | 41 |
| Contract object: anunt convocare comisia de disciplina ,online 1bucx41.32ron.achizitia conform referat nr.3068/29.01.2026,factura nr.1663/30.01.2026,chitanta nr.0388/30.01.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077934 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 24.10.2022 | 33,500 |
| Contract object: servicii de publicitate prin intermediul presei scrise locale - lot 3 - servicii de promovare a evenimentelor consiliului judetean dolj si ale institutiilor subordonate prin intermediul presei scrise locale | ||||
| SCNA1031933 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 05.02.2020 | 32,640 |
| Contract object: servicii de publicitate in presa scrisa si audio vizuala | ||||
- 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/17758027/api/v1/suppliers/17758027/revenue/api/v1/suppliers/17758027/scores/api/v1/suppliers/17758027/benchmarks/api/v1/red-flags/by-supplier/17758027/api/v1/suppliers/17758027/years/api/v1/suppliers/17758027/cpv/api/v1/suppliers/17758027/clients/api/v1/suppliers/17758027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders