Total revenue
19.56 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
8.32 Mn.
583 purchases
Offline purchases
274,359 RON
121 purchases
Tenders
10.97 Mn.
39 contracts
Won without competition
72.3%
32 of 41 lots
National rate: 34.3%
Ranked 2,643 of 11,028
Won at the estimated value
7.5%
3 of 17 lots
National rate: 1.2%
Ranked 1,191 of 6,155
Dependence on the main client
14.8%
Main client: AQUACARAS SA
National median: 30.2%
Ranked 36,016 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
#03 New companies
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0524 CUI: 4337476 | 9,782 | — | — | 9,782 | 0.1% | 0.2% | 7 | 2018–2023 |
| COMUNA FLORESTI CUI: 7536945 | 9,332 | — | — | 9,332 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA TESLUI CUI: 4553330 | 7,203 | — | — | 7,203 | 0.0% | 0.0% | 1 | 2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 7,202 | — | — | 7,202 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA VALENI CUI: 5102265 | 6,975 | — | — | 6,975 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 1,455 | 5,112 | — | 6,567 | 0.0% | 0.2% | 4 | 2024–2026 |
| ORAS BERBESTI CUI: 2541355 | 6,009 | 252 | — | 6,261 | 0.0% | 0.0% | 2 | 2018–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | 6,050 | — | — | 6,050 | 0.0% | 0.4% | 1 | 2022 |
| ORASUL DABULENI CUI: 5002029 | 5,662 | — | — | 5,662 | 0.0% | 0.0% | 3 | 2018–2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | 4,737 | — | 4,737 | 0.0% | 0.0% | 5 | 2021–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | 4,673 | — | — | 4,673 | 0.0% | 0.4% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 4,571 | — | — | 4,571 | 0.0% | 0.2% | 3 | 2019–2025 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 4,552 | — | — | 4,552 | 0.0% | 0.3% | 4 | 2018–2025 |
| DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | 3,908 | 632 | — | 4,540 | 0.0% | 1.1% | 4 | 2018–2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,488 | — | — | 4,488 | 0.0% | 0.0% | 3 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 3,638 | 764 | — | 4,402 | 0.0% | 0.1% | 7 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 441 | 3,912 | — | 4,353 | 0.0% | 0.0% | 4 | 2022–2023 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 4,277 | — | — | 4,277 | 0.0% | 0.0% | 3 | 2019–2023 |
| COMUNA DRANIC CUI: 5002070 | 4,048 | — | — | 4,048 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 4,037 | — | — | 4,037 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 4,016 | — | — | 4,016 | 0.0% | 0.1% | 2 | 2023–2024 |
| CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 3,694 | — | — | 3,694 | 0.0% | 0.1% | 4 | 2024–2026 |
| COMUNA LOGRESTI CUI: 4813456 | 2,137 | 1,360 | — | 3,497 | 0.0% | 0.0% | 5 | 2022–2026 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | — | 3,495 | — | 3,495 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BROSTENI CUI: 8845957 | 3,392 | — | — | 3,392 | 0.0% | 0.0% | 3 | 2020–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 88,071 | 176,142 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293946 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 50112000-3 | 30.09.2026 | 1,448 |
| Contract object: servicii de revizie tehnica pentru autoturism ford kuga dj 69 reg | ||||
| DA41291605 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 50112000-3 | 29.09.2026 | 1,448 |
| Contract object: servicii de revizie tehnica pentru autoturism ford kuga dj 68 reg | ||||
| DA41264917 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 50112000-3 | 25.09.2026 | 1,160 |
| Contract object: revizie anuala ford ranger 6fpp2cmj1psj07987 | ||||
| DA41246692 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50112100-4 | 23.09.2026 | 4,678 |
| Contract object: reparatie auto dj 22 mfd | ||||
| DA41187217 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50110000-9 | 15.09.2026 | 1,144 |
| Contract object: reparatie peugeot expert ot07sju | ||||
| DA41173883 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 50112000-3 | 14.09.2026 | 1,393 |
| Contract object: reparatie ford kuga wf0fxxwpmhrb60215 | ||||
| DA41172062 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 50112000-3 | 14.09.2026 | 231 |
| Contract object: reparatie instalatie de lumini ford puma | ||||
| DA41080622 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50114000-7 | 01.09.2026 | 11,102 |
| Contract object: reparatie auto ford transit connect dj25apa | ||||
| DA41048265 | COMUNA FAURESTI CUI: 2541738 | 50112000-3 | 25.08.2026 | 289 |
| Contract object: limitare viteza opel movano com fauresti | ||||
| DA41046957 | UNITATEA MILITARA 0449 CUI: 34554930 | 50112200-5 | 25.08.2026 | 2,335 |
| Contract object: revizie anuala ford ranger | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844575 | COMUNA LOGRESTI CUI: 4813456 | 50112100-4 | 02.09.2026 | 289 |
| Contract object: reparatii auto | ||||
| DAN2830064 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 34136100-0 | 12.08.2026 | 107,400 |
| Contract object: autoutilitara transport bunuri materiale | ||||
| DAN2826105 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 06.08.2026 | 4,095 |
| Contract object: reparatie ford ranger mai 61081 spf bistret | ||||
| DAN2814548 | JUDETUL MEHEDINTI CUI: 4337344 | 50112000-3 | 22.07.2026 | 2,179 |
| Contract object: revizie anuala mh01xwi | ||||
| DAN2790722 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50100000-6 | 26.06.2026 | 289 |
| Contract object: reparatii auto | ||||
| DAN2787133 | COMUNA BIRCA CUI: 5002100 | 71631200-2 | 23.06.2026 | 289 |
| Contract object: reparatii auto ,,microbuz electric,, transport elevi | ||||
| DAN2783882 | COMUNA NEGOMIR CUI: 4898843 | 50112000-3 | 18.06.2026 | 994 |
| Contract object: servicii de reparare auto | ||||
| DAN2759102 | COMUNA LOGRESTI CUI: 4813456 | 50110000-9 | 19.05.2026 | 298 |
| Contract object: servicii de reparatii microbuz gj-06-pcl | ||||
| DAN2743432 | JUDETUL MEHEDINTI CUI: 4337344 | 50112000-3 | 29.04.2026 | 1,410 |
| Contract object: reparatie auto ford kuga mh37xwz | ||||
| DAN2734125 | COMUNA VEDEA CUI: 6826851 | 50112000-3 | 20.04.2026 | 1,438 |
| Contract object: reparatii auto conform deviz nr. 66330 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137523 | ORASUL BALS CUI: 4286437 | 34144900-7 | 29.09.2026 | 126,990 |
| Contract object: achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1137476 | COMUNA AFUMATI CUI: 5001953 | 34144900-7 | 28.09.2026 | 389,317 |
| Contract object: achizitie de vehicule complet electrice (bev) pentru uat comuna afumati, judetul dolj, in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1136680 | ORASUL BALS CUI: 4286437 | 34144900-7 | 03.09.2026 | 195,244 |
| Contract object: achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1136496 | COMUNA ALMAJ CUI: 4553674 | 34144900-7 | 31.08.2026 | 292,866 |
| Contract object: achizitie autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
| SCNA1128108 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 34144700-5 | 24.11.2025 | 176,142 |
| Contract object: achizitie a doua autoutilitare n1 noi cu avans de 50 % si leasing financiar pentru 24 luni | ||||
| CAN1155718 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 34100000-8 | 14.10.2025 | 394,500 |
| Contract object: achizitie de produse de resort tehnic prevazute in cadrul proiectului roua00091safeguarding eus external borders - linkbord finantat prin programul interreg next romania-ucraina 2021-2027 | ||||
| SCNA1093939 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 50112000-3 | 02.10.2025 | 162,650 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor/autoutilitarelor d.g.r.f.p. craiova si unitatilor subordonate | ||||
| SCNA1121328 | AQUACARAS SA CUI: 16868757 | 34144700-5 | 10.06.2025 | 653,546 |
| Contract object: autoutilitara basculabila cu cabina dubla in sistem leasing - 2 bucati | ||||
| CAN1092189 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 34110000-1 | 20.11.2024 | 742,400 |
| Contract object: furnizare de autoturisme prin programul de stimulare a innoirii parcului auto national 2020-2024 | ||||
| SCNA1113832 | COMUNA BALDOVINESTI CUI: 4286496 | 34144900-7 | 18.11.2024 | 546,788 |
| Contract object: achizitia de autoturisme nepoluante prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
- 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/2311348/api/v1/suppliers/2311348/revenue/api/v1/suppliers/2311348/scores/api/v1/suppliers/2311348/benchmarks/api/v1/red-flags/by-supplier/2311348/api/v1/suppliers/2311348/years/api/v1/suppliers/2311348/cpv/api/v1/suppliers/2311348/clients/api/v1/suppliers/2311348/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders