Total revenue
22,055 RON
8 client authorities · paid between 2018 and 2025
Direct purchases
14,463 RON
7 purchases
Offline purchases
7,592 RON
16 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 10,883 | — | — | 10,883 | 49.3% | 0.1% | 2 | 2019 |
| RAT SRL CUI: 2315129 | — | 4,840 | — | 4,840 | 22.0% | 0.0% | 6 | 2024–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 2,152 | 2,180 | — | 4,332 | 19.6% | 0.0% | 7 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 504 | — | — | 504 | 2.3% | 0.0% | 1 | 2023 |
| LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | 467 | — | — | 467 | 2.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 457 | — | — | 457 | 2.1% | 0.0% | 1 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 407 | — | 407 | 1.9% | 0.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | — | 165 | — | 165 | 0.8% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA32865893 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39290000-1 | 24.03.2023 | 504 |
| Contract object: pachet diverse accesorii mobilier | ||||
| DA26662890 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | 39000000-2 | 26.10.2020 | 467 |
| Contract object: pachet accesorii | ||||
| DA26654792 | UNITATEA MILITARA 02517 CUI: 4332487 | 39000000-2 | 26.10.2020 | 1,189 |
| Contract object: pachet accesorii | ||||
| DA26133565 | UNITATEA MILITARA 01662 CUI: 4332371 | 39000000-2 | 13.08.2020 | 457 |
| Contract object: pachet accesorii | ||||
| DA23356985 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 39000000-2 | 25.06.2019 | 448 |
| Contract object: maner crom | ||||
| DA23349451 | UNITATEA MILITARA 02517 CUI: 4332487 | 39000000-2 | 24.06.2019 | 963 |
| Contract object: pachet accesorii | ||||
| DA23338359 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 39000000-2 | 21.06.2019 | 10,435 |
| Contract object: articole mobila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593177 | RAT SRL CUI: 2315129 | 19260000-6 | 03.11.2025 | 1,283 |
| Contract object: stofa mob | ||||
| DAN2593170 | RAT SRL CUI: 2315129 | 24911200-5 | 03.11.2025 | 211 |
| Contract object: folie strech manuala, adeziv edr rosu | ||||
| DAN2500551 | RAT SRL CUI: 2315129 | 19243000-1 | 08.07.2025 | 1,363 |
| Contract object: stofa mob | ||||
| DAN2413040 | RAT SRL CUI: 2315129 | 30197100-7 | 25.03.2025 | 175 |
| Contract object: capse, adeziv edr rosu, capse mii | ||||
| DAN2412654 | RAT SRL CUI: 2315129 | 19260000-6 | 25.03.2025 | 1,760 |
| Contract object: stofa mob | ||||
| DAN2383836 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44531300-4 | 17.02.2025 | 4 |
| Contract object: achizitie surub cap inecat 4 x 18 mm - 0.1 mii x 36.97 lei conform factura nr 6056/12.02.2025, referat nr 4845/11.02.2025 | ||||
| DAN2383831 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39113700-4 | 17.02.2025 | 79 |
| Contract object: achizitie picior lemn rotund 42 x 100 cm - 12 buc x 6.55 lei | ||||
| DAN2341120 | RAT SRL CUI: 2315129 | 39224320-7 | 18.12.2024 | 48 |
| Contract object: burete | ||||
| DAN2238241 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44424200-0 | 31.07.2024 | 162 |
| Contract object: achizitie banda arici (puf+scai) 50 mm., astfel: 66.50 metri x 2.44 lei/ metru conform comanda nr. 23464/ 10-07-2024. | ||||
| DAN2227517 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39561120-9 | 16.07.2024 | 162 |
| Contract object: banda arici (puf+scai) - 50mm - 66,5 mx2,44 lei/m = 162.26 lei.<br>achizitia se realizeaza conform referat nr.23462/10.07.2024 - sectia zone verzi - formatia stadion,<br>factura fiscala nr.00005595/16.07.2024 (50m), respectiv nr.00005588/11.07.2024 (16,5 m) | ||||
- 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/19215981/api/v1/suppliers/19215981/revenue/api/v1/suppliers/19215981/scores/api/v1/suppliers/19215981/benchmarks/api/v1/red-flags/by-supplier/19215981/api/v1/suppliers/19215981/years/api/v1/suppliers/19215981/cpv/api/v1/suppliers/19215981/clients/api/v1/suppliers/19215981/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders