Total revenue
333,502 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
330,491 RON
187 purchases
Offline purchases
3,011 RON
8 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
14.4%
Main client: ORASUL CORABIA
National median: 30.2%
Ranked 36,371 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CORABIA CUI: 4716810 | 47,921 | — | — | 47,921 | 14.4% | 0.0% | 28 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 43,573 | 1,238 | — | 44,811 | 13.4% | 0.0% | 50 | 2018–2026 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 41,775 | — | — | 41,775 | 12.5% | 0.2% | 15 | 2025–2026 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 41,472 | — | — | 41,472 | 12.4% | 1.7% | 22 | 2018–2026 |
| COMUNA ORLEA CUI: 4394633 | 38,945 | — | — | 38,945 | 11.7% | 0.1% | 7 | 2023–2025 |
| COMUNA GARCOV CUI: 5148319 | 35,990 | — | — | 35,990 | 10.8% | 0.3% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 | 23,898 | — | — | 23,898 | 7.2% | 2.4% | 4 | 2024–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 22,642 | — | — | 22,642 | 6.8% | 0.0% | 15 | 2020–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 15,889 | 1,773 | — | 17,662 | 5.3% | 0.0% | 26 | 2018–2026 |
| LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | 8,184 | — | — | 8,184 | 2.5% | 0.6% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | 5,922 | — | — | 5,922 | 1.8% | 0.5% | 4 | 2022–2025 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 2,863 | — | — | 2,863 | 0.9% | 0.1% | 1 | 2025 |
| TRIBUNALUL OLT CUI: 4394943 | 913 | — | — | 913 | 0.3% | 0.0% | 1 | 2025 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 504 | — | — | 504 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41214420 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 44190000-8 | 21.09.2026 | 2,574 |
| Contract object: pachet-diverse materiale de constructii-17092026 | ||||
| DA41018385 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 44192000-2 | 20.08.2026 | 6,804 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41003227 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44190000-8 | 18.08.2026 | 1,479 |
| Contract object: diverse materiale de constructii-csslacvi corabia | ||||
| DA40977224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44192000-2 | 14.08.2026 | 1,280 |
| Contract object: materiale de constructii-cspa corabia | ||||
| DA40952754 | ORASUL CORABIA CUI: 4716810 | 44192000-2 | 06.08.2026 | 5,598 |
| Contract object: materiale de constructii | ||||
| DA40950065 | ORASUL CORABIA CUI: 4716810 | 44190000-8 | 06.08.2026 | 3,731 |
| Contract object: materiale de constructii | ||||
| DA40939017 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 44190000-8 | 05.08.2026 | 1,390 |
| Contract object: pachet-materiale de constructii-2907-4 | ||||
| DA40789655 | SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 | 44190000-8 | 11.07.2026 | 5,537 |
| Contract object: pachet-diverse materiale de constructii-0707-1 | ||||
| DA40712360 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44192000-2 | 29.06.2026 | 1,981 |
| Contract object: pachet materiale constructii - c.s.r.c. sf.elena - cod centru c007 | ||||
| DA40710132 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 44192000-2 | 29.06.2026 | 4,117 |
| Contract object: pachet-materiale de constructii-2506 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1734702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 16160000-4 | 05.08.2022 | 133 |
| Contract object: diverse echipamente de gradinarit | ||||
| DAN1717052 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 31681000-3 | 08.07.2022 | 32 |
| Contract object: diverse materiale electrice | ||||
| DAN1488260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 42670000-3 | 29.06.2021 | 858 |
| Contract object: materiale de constructii | ||||
| DAN1378378 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 31220000-4 | 09.12.2020 | 980 |
| Contract object: teava 100/100/4, tablou 6 sigurante, siguranta 20a, siguranta diferentiala, cablu imp, priza dubla, cablu ignifug | ||||
| DAN1309574 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44100000-1 | 10.07.2020 | 185 |
| Contract object: materiale de resortul api | ||||
| DAN1293831 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 31220000-4 | 16.06.2020 | 528 |
| Contract object: tub neon, starter, priza dubla, intrerupator cap cruce | ||||
| DAN1139374 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 34913000-0 | 05.08.2019 | 80 |
| Contract object: butelie hidrofor 24l | ||||
| DAN1036838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44100000-1 | 04.12.2018 | 215 |
| Contract object: materiale de constructii | ||||
- 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/19189726/api/v1/suppliers/19189726/revenue/api/v1/suppliers/19189726/scores/api/v1/suppliers/19189726/benchmarks/api/v1/red-flags/by-supplier/19189726/api/v1/suppliers/19189726/years/api/v1/suppliers/19189726/cpv/api/v1/suppliers/19189726/clients/api/v1/suppliers/19189726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders