Total revenue
1.45 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
1.44 Mn.
24 purchases
Offline purchases
10,000 RON
3 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
32.6%
Main client: COMUNA BISTRET
National median: 30.2%
Ranked 18,853 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BISTRET CUI: 4553895 | 471,375 | — | — | 471,375 | 32.6% | 0.8% | 7 | 2020–2026 |
| COMUNA FAURESTI CUI: 2541738 | 388,990 | — | — | 388,990 | 26.9% | 1.4% | 2 | 2024–2026 |
| COMUNA MACESU DE JOS CUI: 5001929 | 239,500 | — | — | 239,500 | 16.5% | 0.9% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 142,756 | — | — | 142,756 | 9.9% | 0.8% | 1 | 2026 |
| COMUNA CIOROIASI CUI: 4554114 | 80,000 | — | — | 80,000 | 5.5% | 0.2% | 1 | 2026 |
| COMUNA BIRCA CUI: 5002100 | 41,900 | — | — | 41,900 | 2.9% | 0.1% | 3 | 2024–2025 |
| COMUNA FARCAS CUI: 4553569 | 21,800 | — | — | 21,800 | 1.5% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 11,400 | — | — | 11,400 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA BUCOVAT CUI: 4553321 | 7,560 | — | — | 7,560 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA SADOVA CUI: 4553437 | — | 7,500 | — | 7,500 | 0.5% | 0.0% | 2 | 2022–2023 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 6,800 | — | — | 6,800 | 0.5% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 6,200 | — | — | 6,200 | 0.4% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA ROBANESTI CUI: 5002045 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41072580 | COMUNA FAURESTI CUI: 2541738 | 45310000-3 | 28.08.2026 | 95,000 |
| Contract object: proiectare si executie lucrari: amplificare post de transformare 40kva la 400kva | ||||
| DA40496685 | COMUNA MACESU DE JOS CUI: 5001929 | 45310000-3 | 27.05.2026 | 34,500 |
| Contract object: lucrari privind instalatie utilizare statie incarcare veh. electrice com.macesu de jos | ||||
| DA40496732 | COMUNA MACESU DE JOS CUI: 5001929 | 45310000-3 | 27.05.2026 | 6,000 |
| Contract object: lucrari privind instalatie utilizare statie incarcare veh. electrice com.macesu de jos | ||||
| DA40434881 | COMUNA CIOROIASI CUI: 4554114 | 45310000-3 | 21.05.2026 | 80,000 |
| Contract object: proiectare si executie lucrari: spor de putere- statie alimentare apa, com. cioroiasi, jud. dolj | ||||
| DA40093191 | COMUNA BISTRET CUI: 4553895 | 45310000-3 | 27.03.2026 | 13,000 |
| Contract object: executie lucrari: bransament electric cu fdcs 1t-150a, statie electrica pnrr , comuna bistret | ||||
| DA39672479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 45310000-3 | 20.01.2026 | 142,756 |
| Contract object: lucrare racordare si documentatie tehnica racordare energie electrica centru de zi sf maria | ||||
| DA38813398 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 45310000-3 | 05.09.2025 | 6,800 |
| Contract object: executie lucrare: alimentare cu energie electrica statie sterilizare spital orasenesc segarcea | ||||
| DA38270478 | COMUNA BIRCA CUI: 5002100 | 45310000-3 | 04.06.2025 | 4,500 |
| Contract object: lucrari de alimentare cu energie electrica-coloana electrica de utilizare | ||||
| DA37205518 | COMUNA BISTRET CUI: 4553895 | 45200000-9 | 19.12.2024 | 202,000 |
| Contract object: executie lucrari in cadrul proiectului instalarea a doua statii de reincarcare masini electrice | ||||
| DA36571002 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 25.09.2024 | 15,000 |
| Contract object: lucrari de alimentare cu energie electrica-spor putere curent trifazat 400 v - d.r.d.p. craiova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1878854 | COMUNA SADOVA CUI: 4553437 | 31680000-6 | 14.03.2023 | 4,300 |
| Contract object: programatoare (ceas programator), cantitate _ 10 bucati + montaj. | ||||
| DAN1801295 | COMUNA SADOVA CUI: 4553437 | 50232100-1 | 23.11.2022 | 3,200 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DAN1496859 | COMUNA ROBANESTI CUI: 5002045 | 50532200-5 | 08.07.2021 | 2,500 |
| Contract object: reparatie transformator | ||||
- 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/23267903/api/v1/suppliers/23267903/revenue/api/v1/suppliers/23267903/scores/api/v1/suppliers/23267903/benchmarks/api/v1/red-flags/by-supplier/23267903/api/v1/suppliers/23267903/years/api/v1/suppliers/23267903/cpv/api/v1/suppliers/23267903/clients/api/v1/suppliers/23267903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders