Total revenue
10.25 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
9.95 Mn.
2,129 purchases
Offline purchases
16,086 RON
9 purchases
Tenders
280,956 RON
1 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
26.6%
Main client: SPITALUL MUNICIPAL CALAFAT
National median: 30.2%
Ranked 24,357 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
#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 53; the other 41 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 01662 CUI: 4332371 | 20,973 | 4,525 | — | 25,498 | 0.3% | 0.2% | 3 | 2022–2025 |
| LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 24,793 | — | — | 24,793 | 0.2% | 1.0% | 13 | 2019–2020 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 21,890 | — | — | 21,890 | 0.2% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 18,279 | — | — | 18,279 | 0.2% | 0.8% | 1 | 2018 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 18,082 | — | — | 18,082 | 0.2% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 | 15,756 | — | — | 15,756 | 0.2% | 0.7% | 1 | 2023 |
| SPITALUL FILISANILOR CUI: 5077722 | 14,820 | — | — | 14,820 | 0.1% | 0.0% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA TALPAS CUI: 16448680 | 13,361 | — | — | 13,361 | 0.1% | 3.6% | 1 | 2021 |
| SCOALA GIMNAZIALA LESILE CUI: 15065261 | 12,582 | — | — | 12,582 | 0.1% | 2.9% | 1 | 2023 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 12,236 | — | — | 12,236 | 0.1% | 0.2% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 10,434 | — | — | 10,434 | 0.1% | 0.7% | 3 | 2018–2020 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PIETROSANI CUI: 4568543 | 9,454 | — | — | 9,454 | 0.1% | 0.0% | 2 | 2022 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 8,755 | — | — | 8,755 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA DRAGOTESTI CUI: 4554297 | 8,174 | — | — | 8,174 | 0.1% | 0.0% | 5 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 8,106 | — | — | 8,106 | 0.1% | 0.2% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | 6,102 | — | — | 6,102 | 0.1% | 0.3% | 3 | 2022 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 4,328 | 1,482 | — | 5,810 | 0.1% | 0.2% | 22 | 2018–2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 5,771 | — | — | 5,771 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 5,625 | — | — | 5,625 | 0.1% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | — | 4,993 | — | 4,993 | 0.1% | 0.6% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | 4,975 | — | — | 4,975 | 0.1% | 1.2% | 1 | 2024 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 4,580 | — | — | 4,580 | 0.0% | 0.0% | 6 | 2019 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 4,345 | — | — | 4,345 | 0.0% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41208972 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 39831240-0 | 22.09.2026 | 729 |
| Contract object: achizitie materiale curatenie gradinita | ||||
| DA40941914 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45262690-4 | 07.08.2026 | 56,432 |
| Contract object: lucrari de reabilitare statie pompare si bazine de stocare sat moi | ||||
| DA40885156 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 44190000-8 | 27.07.2026 | 11,938 |
| Contract object: achizitie materiale de reparatii si amenajari | ||||
| DA40705963 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 39831240-0 | 29.06.2026 | 1,463 |
| Contract object: achizitie materiale curatenie | ||||
| DA40341102 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 39224340-3 | 13.05.2026 | 675 |
| Contract object: achizitie pubela 120l pentru exterior | ||||
| DA40306923 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 03222210-8 | 05.05.2026 | 65 |
| Contract object: lamai calibru mediu, cal i | ||||
| DA40306940 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 03211900-2 | 05.05.2026 | 430 |
| Contract object: baton cereale nesquik 25 gr | ||||
| DA40306950 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 15831200-4 | 05.05.2026 | 30 |
| Contract object: zahar | ||||
| DA40306984 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 15500000-3 | 05.05.2026 | 176 |
| Contract object: cascaval dalia cal i | ||||
| DA40307013 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 15541000-2 | 05.05.2026 | 210 |
| Contract object: branza telemea de vaca cal i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2435564 | UNITATEA MILITARA 01662 CUI: 4332371 | 39221000-7 | 17.04.2025 | 4,525 |
| Contract object: materiale mrh | ||||
| DAN1803302 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44411000-4 | 28.11.2022 | 1,100 |
| Contract object: articole sanitare | ||||
| DAN1803293 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31500000-1 | 28.11.2022 | 2,225 |
| Contract object: produse electrice | ||||
| DAN1800207 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 39711310-5 | 22.11.2022 | 1,761 |
| Contract object: echipament dotare cabinet | ||||
| DAN1317589 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 18143000-3 | 27.07.2020 | 811 |
| Contract object: produse de protectie medicala 2 | ||||
| DAN1317567 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 90921000-9 | 27.07.2020 | 1,662 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
| DAN1205239 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 44411000-4 | 20.12.2019 | 1,482 |
| Contract object: diverse materiale sanitare | ||||
| DAN1158298 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 90921000-9 | 25.09.2019 | 1,260 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
| DAN1158296 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 90921000-9 | 25.09.2019 | 1,260 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130157 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 45453000-7 | 30.01.2026 | 280,956 |
| Contract object: lucrari de reabilitare si modernizare ati | ||||
- 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/24355566/api/v1/suppliers/24355566/revenue/api/v1/suppliers/24355566/scores/api/v1/suppliers/24355566/benchmarks/api/v1/red-flags/by-supplier/24355566/api/v1/suppliers/24355566/years/api/v1/suppliers/24355566/cpv/api/v1/suppliers/24355566/clients/api/v1/suppliers/24355566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders