Total revenue
4.66 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
4.26 Mn.
786 purchases
Offline purchases
211,676 RON
71 purchases
Tenders
188,188 RON
13 contracts
Won without competition
42.7%
9 of 26 lots
National rate: 34.3%
Ranked 5,141 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ
National median: 30.2%
Ranked 8,329 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 32; the other 20 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 | 2,329,553 | — | — | 2,329,553 | 50.0% | 2.8% | 102 | 2019–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 381,186 | 169,273 | — | 550,459 | 11.8% | 0.1% | 76 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 422,470 | 1,723 | 117,315 | 541,508 | 11.6% | 0.1% | 233 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 325,243 | — | — | 325,243 | 7.0% | 1.2% | 65 | 2018–2026 |
| SCOALA GIMNAZIALA CERAT CUI: 15006095 | 195,157 | — | — | 195,157 | 4.2% | 9.2% | 53 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 102,210 | 3,895 | — | 106,105 | 2.3% | 0.0% | 9 | 2020–2026 |
| CURTEA DE APEL CRAIOVA CUI: 17015316 | 84,590 | — | — | 84,590 | 1.8% | 2.1% | 80 | 2019–2026 |
| COMUNA LOGRESTI CUI: 4813456 | 63,981 | 6,235 | — | 70,216 | 1.5% | 0.2% | 27 | 2020–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 61,423 | 3,037 | — | 64,460 | 1.4% | 0.0% | 15 | 2021–2026 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 47,988 | 1,005 | — | 48,993 | 1.1% | 1.3% | 26 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | 36,312 | — | — | 36,312 | 0.8% | 1.2% | 6 | 2021–2023 |
| MUNICIPIUL CARACAL CUI: 4395175 | 35,859 | — | — | 35,859 | 0.8% | 0.0% | 69 | 2018–2023 |
| COMUNA PODARI CUI: 4553399 | — | — | 30,280 | 30,280 | 0.7% | 0.1% | 1 | 2022 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 26,372 | — | — | 26,372 | 0.6% | 0.7% | 10 | 2020–2026 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 25,092 | — | — | 25,092 | 0.5% | 0.3% | 1 | 2021 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 25,085 | — | — | 25,085 | 0.5% | 0.2% | 4 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 18,574 | 18,574 | 0.4% | 0.0% | 1 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 18,188 | — | 18,188 | 0.4% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,639 | 7,469 | 7,959 | 17,067 | 0.4% | 0.0% | 13 | 2018–2026 |
| ASOCIATIA VASILIADA CUI: 14190045 | — | — | 14,060 | 14,060 | 0.3% | 0.5% | 2 | 2020 |
| SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 11,676 | — | — | 11,676 | 0.3% | 0.5% | 9 | 2018–2025 |
| COMUNA MURGASI CUI: 4553267 | 9,907 | — | — | 9,907 | 0.2% | 0.1% | 2 | 2021 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 9,153 | — | — | 9,153 | 0.2% | 0.0% | 3 | 2020–2024 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | 8,945 | — | — | 8,945 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 8,702 | — | — | 8,702 | 0.2% | 0.6% | 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 |
|---|---|---|---|---|
| DA41257268 | CURTEA DE APEL CRAIOVA CUI: 17015316 | 30237300-2 | 24.09.2026 | 124 |
| Contract object: presenter logitech r400, wireless, laser 2.4 ghz, max. 15 m, baterii aaa x2, negru | ||||
| DA41243457 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30125100-2 | 23.09.2026 | 740 |
| Contract object: pachet cartuse compatibile pentru konica c650i, tn626 | ||||
| DA41213202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 50313100-3 | 21.09.2026 | 1,755 |
| Contract object: servicii reparatii multifunctionale konica minolta bizhub c224; 4050 | ||||
| DA41179846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 50313100-3 | 16.09.2026 | 919 |
| Contract object: servicii de intretinere si reparatii multifunctional brother 5750 | ||||
| DA41060764 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 30125100-2 | 27.08.2026 | 83 |
| Contract object: achizitie cartuse de toner | ||||
| DA41059404 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 30125100-2 | 27.08.2026 | 1,736 |
| Contract object: pachet consumaabile imprimante | ||||
| DA41000115 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 32420000-3 | 17.08.2026 | 741 |
| Contract object: achizitie cabiner cu accesorii | ||||
| DA41000079 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 31527260-6 | 17.08.2026 | 140 |
| Contract object: achizitie led panel | ||||
| DA40956438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 50313100-3 | 10.08.2026 | 1,085 |
| Contract object: servicii de intretinere si reparatii multifunctional brother mfc 9140 | ||||
| DA40895141 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 50313100-3 | 29.07.2026 | 2,047 |
| Contract object: servicii de intretinere si reparatii multifunctional samsung scx 4824 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818130 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 30237000-9 | 27.07.2026 | 339 |
| Contract object: baterie asus zenbook 13 ux325ea | ||||
| DAN2757258 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98390000-3 | 15.05.2026 | 1,198 |
| Contract object: servicii de reparare multifuntionale - serviciul otd si it craiova | ||||
| DAN2750638 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98390000-3 | 07.05.2026 | 100 |
| Contract object: servicii de constatare defectiune multifunctionala - serviciul otd si it craiova | ||||
| DAN2731713 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98390000-3 | 16.04.2026 | 200 |
| Contract object: servicii de constatare defectiune multifunctionale - serviciul otd si it craiova | ||||
| DAN2731686 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98390000-3 | 16.04.2026 | 2,483 |
| Contract object: servicii de reparare multifunctionale - serviciul otd si it craiova | ||||
| DAN2714111 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 30125100-2 | 26.03.2026 | 322 |
| Contract object: cartuse toner | ||||
| DAN2680565 | AEROCLUBUL ROMANIEI CUI: 4266944 | 30237100-0 | 11.02.2026 | 248 |
| Contract object: sursa pc | ||||
| DAN2653329 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31158000-8 | 13.01.2026 | 83 |
| Contract object: alimentator laptop | ||||
| DAN2620106 | AEROCLUBUL ROMANIEI CUI: 4266944 | 30125000-1 | 05.12.2025 | 1,227 |
| Contract object: piese pentru imprimanta sharp | ||||
| DAN2520771 | UNITATEA MILITARA 02517 CUI: 4332487 | 32422000-7 | 01.08.2025 | 4,113 |
| Contract object: medii de stocare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081477 | COMUNA PODARI CUI: 4553399 | 30213100-6 | 05.01.2023 | 49,123 |
| Contract object: furnizare computere portabile si echipamente de proiectie | ||||
| SCNA1051825 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213000-5 | 19.01.2022 | 81,284 |
| Contract object: achizitia de computere personale, computere portabile si servere - 15 loturi | ||||
| SCNA1053881 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213000-5 | 16.06.2021 | 3,519 |
| Contract object: achizitia de statie de lucru si server | ||||
| SCNA1053451 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213300-8 | 07.06.2021 | 173,900 |
| Contract object: achizitia de echipamente it, electronice si licente software pentru proiectul cu titlul sprijin la inceput de cariera pentru studentii universitatii din craiova, proiect co-finantat din programul operational capital uman 2014-2020, id proiect: 626/6/13/133461 | ||||
| SCNA1041407 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213000-5 | 20.08.2020 | 110,634 |
| Contract object: achizitia de computere personale, computere portabile si servere | ||||
| SCNA1040435 | ASOCIATIA VASILIADA CUI: 14190045 | 30213100-6 | 30.07.2020 | 14,060 |
| Contract object: achizitie echipamente informatice - 4 computere portabile (laptopuri) si o imprimanta multifunctionala in cadrul proiectulul factis - fii actor pentru o comunitate transformata, integrata si sustenablila - id 113890 | ||||
| SCNA1035387 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30125000-1 | 14.04.2020 | 4,560 |
| Contract object: piese si accesorii pentru fotocopiatoare (unitati de imagine ) - srtfc craiova | ||||
| SCNA1029444 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213000-5 | 13.12.2019 | 207,771 |
| Contract object: achizitia de computere personale, servere, computere portabile si pachete software educationale | ||||
| SCNA1028449 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213000-5 | 29.11.2019 | 196,724 |
| Contract object: achizitia de calculator desktop, notebook, licenta electronica microsoft office 10 home sau echivalent si soft microsoft student 2016 sau echivalent | ||||
| SCNA1021721 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30213100-6 | 19.08.2019 | 63,564 |
| Contract object: achizitia de computere personale, computere portabile si servere | ||||
- 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/17774596/api/v1/suppliers/17774596/revenue/api/v1/suppliers/17774596/scores/api/v1/suppliers/17774596/benchmarks/api/v1/red-flags/by-supplier/17774596/api/v1/suppliers/17774596/years/api/v1/suppliers/17774596/cpv/api/v1/suppliers/17774596/clients/api/v1/suppliers/17774596/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders