Total revenue
1.26 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
80 purchases
Offline purchases
161,996 RON
5 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
21.1%
Main client: COMUNA PODARI
National median: 30.2%
Ranked 30,033 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PODARI CUI: 4553399 | 254,374 | 12,688 | — | 267,062 | 21.1% | 0.5% | 21 | 2019–2026 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 199,272 | — | — | 199,272 | 15.8% | 0.3% | 5 | 2023–2025 |
| COMUNA ISALNITA CUI: 4553283 | 173,232 | — | — | 173,232 | 13.7% | 0.2% | 14 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 133,500 | — | 133,500 | 10.6% | 0.0% | 1 | 2020 |
| COMUNA FULGA CUI: 2845435 | 131,989 | — | — | 131,989 | 10.4% | 0.4% | 1 | 2019 |
| COMUNA UNIREA CUI: 4554084 | 94,358 | — | — | 94,358 | 7.5% | 0.3% | 2 | 2019 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 77,332 | — | — | 77,332 | 6.1% | 0.0% | 11 | 2018–2020 |
| COMUNA GOGOSU CUI: 4554009 | 69,766 | — | — | 69,766 | 5.5% | 0.4% | 1 | 2020 |
| COMUNA PREDESTI CUI: 4554041 | 56,279 | — | — | 56,279 | 4.5% | 0.1% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 16,880 | — | — | 16,880 | 1.3% | 0.5% | 4 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 15,808 | — | 15,808 | 1.3% | 0.0% | 1 | 2023 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 10,112 | — | — | 10,112 | 0.8% | 0.1% | 7 | 2022–2023 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 5,036 | — | — | 5,036 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 4,710 | — | — | 4,710 | 0.4% | 0.0% | 1 | 2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 4,170 | — | — | 4,170 | 0.3% | 0.0% | 8 | 2018–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 2,079 | — | — | 2,079 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 1,900 | — | — | 1,900 | 0.2% | 0.1% | 1 | 2025 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 1,200 | — | — | 1,200 | 0.1% | 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 |
|---|---|---|---|---|
| DA40864228 | COMUNA ISALNITA CUI: 4553283 | 50343000-1 | 22.07.2026 | 24,000 |
| Contract object: servicii de intretinere pentru sistem de supr. video stradal intre 32-64 camere in com. isalnita | ||||
| DA40852046 | COMUNA PODARI CUI: 4553399 | 45233292-2 | 21.07.2026 | 6,000 |
| Contract object: servicii relocare dispecerat supraveghere video | ||||
| DA39743044 | COMUNA PODARI CUI: 4553399 | 50343000-1 | 30.01.2026 | 24,000 |
| Contract object: servicii de intretinere pentru sistem de supraveghere video stradal intre 32-64 camere | ||||
| DA39271068 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 32412110-8 | 13.11.2025 | 1,900 |
| Contract object: montare si instalare routere wifi | ||||
| DA39182079 | COMUNA ISALNITA CUI: 4553283 | 32323500-8 | 03.11.2025 | 980 |
| Contract object: camera supraveghere motorizata ip exterior pt hikvision, 4 mp, ir 50 m, 2.8-12 mm, poe, | ||||
| DA39181495 | COMUNA ISALNITA CUI: 4553283 | 32323500-8 | 31.10.2025 | 16,800 |
| Contract object: instalare camera stradala ip 8megapixel 4k | ||||
| DA39177137 | COMUNA ISALNITA CUI: 4553283 | 35125300-2 | 31.10.2025 | 1,950 |
| Contract object: camera ip hikvision dome 4mp, exterior, ir 30m , poe, lentila 2.8mm, card, acusense | ||||
| DA39177160 | COMUNA ISALNITA CUI: 4553283 | 32235000-9 | 31.10.2025 | 3,040 |
| Contract object: network video recorder hikvision 32 camere ip | ||||
| DA38905577 | COMUNA PODARI CUI: 4553399 | 35125300-2 | 22.09.2025 | 13,094 |
| Contract object: camera video lpr hikvision optimizata pentru vizualizarea numerelor de inmatriculare | ||||
| DA38904498 | COMUNA PODARI CUI: 4553399 | 39300000-5 | 19.09.2025 | 2,560 |
| Contract object: hard disk 8tb pentru sistem monitorizare video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860036 | COMUNA PODARI CUI: 4553399 | 79311100-8 | 22.09.2026 | 5,000 |
| Contract object: servicii intocmire proiect tehnic si completarea, actualizarea si intocmirea documentatiilor pentru contorizarea camerelor de supraveghere | ||||
| DAN2859937 | COMUNA PODARI CUI: 4553399 | 45233292-2 | 22.09.2026 | 5,000 |
| Contract object: servicii relocare camere supraveghere | ||||
| DAN2129200 | COMUNA PODARI CUI: 4553399 | 39300000-5 | 11.03.2024 | 2,688 |
| Contract object: inlocuire echipamente sistem supraveghere video com. podari | ||||
| DAN1915376 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32323500-8 | 05.05.2023 | 15,808 |
| Contract object: sistem de supraveghere video parcare dn 6 km 220 + 200, dreapta - d.r.d.p. craiova | ||||
| DAN1329422 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71335000-5 | 26.08.2020 | 133,500 |
| Contract object: studiu de implementare pentru sistem ierarhizat dispecerizat pentru productia si furnizarea gaze naturale | ||||
- 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/22872710/api/v1/suppliers/22872710/revenue/api/v1/suppliers/22872710/scores/api/v1/suppliers/22872710/benchmarks/api/v1/red-flags/by-supplier/22872710/api/v1/suppliers/22872710/years/api/v1/suppliers/22872710/cpv/api/v1/suppliers/22872710/clients/api/v1/suppliers/22872710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders