Total revenue
36.86 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
9.21 Mn.
1,046 purchases
Offline purchases
622,118 RON
71 purchases
Tenders
27.03 Mn.
35 contracts
Won without competition
35.7%
17 of 37 lots
National rate: 34.3%
Ranked 5,867 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.8%
Main client: COLEGIUL NATIONAL CAROL I
National median: 30.2%
Ranked 39,004 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | — | — | 196,040 | 196,040 | 0.5% | 19.3% | 1 | 2023 |
| SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | 185,000 | — | — | 185,000 | 0.5% | 11.8% | 1 | 2026 |
| COMUNA GRADINARI CUI: 5139779 | 128,220 | — | — | 128,220 | 0.4% | 0.2% | 9 | 2018–2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | 126,780 | — | — | 126,780 | 0.3% | 40.2% | 2 | 2021 |
| COMUNA CATANE CUI: 16414874 | 119,665 | — | — | 119,665 | 0.3% | 0.9% | 5 | 2020–2024 |
| COMUNA FAURESTI CUI: 2541738 | 108,199 | — | — | 108,199 | 0.3% | 0.4% | 2 | 2023 |
| SCOALA GIMNAZIALA CARNA CUI: 16448702 | 93,790 | — | — | 93,790 | 0.3% | 11.1% | 2 | 2024–2025 |
| COMUNA POIANA MARE CUI: 4711618 | 83,587 | — | — | 83,587 | 0.2% | 0.1% | 148 | 2018–2025 |
| SCOALA GIMNAZIALA MURGASI CUI: 15057480 | 82,680 | — | — | 82,680 | 0.2% | 16.9% | 2 | 2023–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 81,419 | — | — | 81,419 | 0.2% | 0.2% | 5 | 2024–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 824 | — | 78,980 | 79,804 | 0.2% | 0.0% | 2 | 2019–2024 |
| COMUNA NEGOI CUI: 4553780 | 69,839 | — | — | 69,839 | 0.2% | 0.2% | 60 | 2018–2026 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 62,643 | — | — | 62,643 | 0.2% | 0.4% | 9 | 2018–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 55,076 | 2,898 | — | 57,974 | 0.2% | 0.0% | 46 | 2020–2026 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 51,846 | — | — | 51,846 | 0.1% | 0.1% | 3 | 2018–2022 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 47,314 | — | — | 47,314 | 0.1% | 0.2% | 9 | 2021–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 37,564 | — | — | 37,564 | 0.1% | 0.0% | 8 | 2019–2024 |
| COMUNA IZVOARE CUI: 4553410 | 34,650 | — | — | 34,650 | 0.1% | 0.2% | 17 | 2018–2024 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | — | — | 29,260 | 29,260 | 0.1% | 0.7% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 24,684 | 362 | — | 25,046 | 0.1% | 0.0% | 33 | 2018–2020 |
| COMUNA ISVERNA CUI: 4818640 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 22,805 | — | — | 22,805 | 0.1% | 0.0% | 2 | 2020 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 22,412 | — | — | 22,412 | 0.1% | 0.0% | 7 | 2025 |
| COMUNA LEU CUI: 4553631 | 21,240 | — | — | 21,240 | 0.1% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 8,944 | 9,090 | — | 18,034 | 0.1% | 0.1% | 11 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41279899 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 72540000-2 | 29.09.2026 | 19,481 |
| Contract object: achizitie servicii de actualizare software | ||||
| DA41192973 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30213100-6 | 16.09.2026 | 40,680 |
| Contract object: laptop dell pro 15 essential | ||||
| DA41183752 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 30213300-8 | 16.09.2026 | 108,400 |
| Contract object: achizitie sistem all-in-one lenovo thinkcentre neo 50a g6 | ||||
| DA41184785 | COMUNA NEGOI CUI: 4553780 | 30125100-2 | 15.09.2026 | 2,320 |
| Contract object: achizitie cartuse toner | ||||
| DA41103485 | MUNICIPIUL CRAIOVA CUI: 4417214 | 48310000-4 | 07.09.2026 | 79,480 |
| Contract object: achizitie licente software | ||||
| DA41076306 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 30125100-2 | 01.09.2026 | 810 |
| Contract object: achizitie produse | ||||
| DA41083138 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 30233300-4 | 01.09.2026 | 9,316 |
| Contract object: achizitie produse | ||||
| DA41036729 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 30230000-0 | 24.08.2026 | 22,706 |
| Contract object: achizitie produse | ||||
| DA41037017 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 30192800-9 | 24.08.2026 | 1,661 |
| Contract object: achizitie produse | ||||
| DA41027536 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 30216130-6 | 21.08.2026 | 30,522 |
| Contract object: achizitie produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810502 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 30192113-6 | 16.07.2026 | 22,122 |
| Contract object: achizitie tonere | ||||
| DAN2810419 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 32420000-3 | 16.07.2026 | 34,100 |
| Contract object: achizitie materiale internet | ||||
| DAN2713007 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 98390000-3 | 26.03.2026 | 430 |
| Contract object: reparatie xerox a4 wc3215 | ||||
| DAN2701116 | MUNICIPIUL CRAIOVA CUI: 4417214 | 48820000-2 | 11.03.2026 | 59,900 |
| Contract object: achizitie hardware pentrusistem informatic integrat pentru digitalizarea proceselor in cadrul primariei municipiului craiova, cod smis 322659 | ||||
| DAN2667277 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50312100-6 | 26.01.2026 | 4,200 |
| Contract object: act aditional nr. 2 la contractul de achizitie publica de servicii nr. 121644 / 11.04.2025, avand ca obiect: achizitie servicii - reparare si intretinere unitati centrale de prelucrare (servere) | ||||
| DAN2667271 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50320000-4 | 26.01.2026 | 6,036 |
| Contract object: act aditional nr. 2 la contractul de achizitie publica de servicii nr. 121649 / 11.04.2025 avand ca obiect: servicii intretinere aparat multifunctional monocrom a3-kyocera taskalfa 8002i, calculatoare si echipamente periferice si multifunctionale laser monocrom si color a3 cu volum mare de lucru | ||||
| DAN2643533 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50323000-5 | 30.12.2025 | 2,160 |
| Contract object: act aditional nr.2 la contractul de achizitie publica de servicii nr. 175777/30.05.2025 avand ca obiect servicii de mentenanta, service si piese de schimb pentru echipamente de printare si scanere documente pentru directia impozite si taxe a primariei municipiului craiova | ||||
| DAN2621588 | MUNICIPIUL CRAIOVA CUI: 4417214 | 30237400-3 | 08.12.2025 | 10,010 |
| Contract object: achizitie produse - consumabile it | ||||
| DAN2539552 | MUNICIPIUL CRAIOVA CUI: 4417214 | 30237100-0 | 02.09.2025 | 24,410 |
| Contract object: achizitie- piese de schimb (calculatoare, unitati centrale de prelucrare a datelor si echipamente periferice) pentru directia impozite si taxe | ||||
| DAN2523042 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50312000-5 | 05.08.2025 | 3,636 |
| Contract object: intretinere calculatoare si echipamente periferice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128655 | MUNICIPIUL CRAIOVA CUI: 4417214 | 30232110-8 | 09.12.2025 | 49,490 |
| Contract object: achizitie multifunctionala laser monocrom a3 | ||||
| SCNA1113994 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 30211300-4 | 20.11.2024 | 435,286 |
| Contract object: furnizare echipamente in cadrul proiectului laboratoare smart pentru secolul 21 la liceul tehnologic constantin brancusi | ||||
| SCNA1112048 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 39162100-6 | 23.10.2024 | 483,681 |
| Contract object: achizitionarea de echipamente tehnologice (inclusiv mobilier ergonomic adaptat si integrat specific) pentru dezvoltarea a doua laboratoare inteligente digitale | ||||
| CAN1129801 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 32552320-6 | 10.07.2024 | 78,980 |
| Contract object: multiplexor optic sdh pentru statiile portile de fier si severin est | ||||
| SCNA1097655 | COMUNA CIUPERCENII NOI CUI: 5001880 | 30213100-6 | 10.01.2024 | 416,300 |
| Contract object: dotare corp dotare corp cladire pentru scoala gimnaziala nicolae caras ciupercenii noi, codul smis al proiectului: 124587 pentru scoala gimnaziala nicolae caras ciupercenii noi, codul smis al proiectului: 124587 | ||||
| SCNA1094380 | SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 | 30000000-9 | 27.10.2023 | 285,880 |
| Contract object: imbunatatirea accesului la procesu de invatare in mediul online in cadrul scolii gimnaziale mihail drumes:<br>lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, cod smis2014+ 144958 | ||||
| SCNA1092033 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | 30000000-9 | 12.09.2023 | 196,040 |
| Contract object: imbunatatirea accesului la procesul de invatare in mediul online in cadrul scolii gimnaziale pan m. vizirescu lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line | ||||
| SCNA1092031 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | 30000000-9 | 12.09.2023 | 373,000 |
| Contract object: imbunatatirea accesului la procesul de invatare in mediul online in cadrul scolii gimnaziale mihai eminescu:<br>lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, <br>cod smis 2014+ 144816 | ||||
| CAN1099074 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | 30213200-7 | 08.03.2023 | 1,947,085 |
| Contract object: imbunatatirea accesului la procesul de invatare in mediul online in cadrul liceului teoretic tudor arghezi lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, cod smis 145015 | ||||
| CAN1092739 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | 30213200-7 | 26.11.2022 | 1,969,570 |
| Contract object: imbunatatirea accesului la procesul de invatare in mediul online in cadrul scolii gimnaziale gheorghe titeica craiova, cod smis 144297 lot 1: achizitionarea de hardware tic respectiv tablete pentru uz scolar cu acces la internet si lot 2: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line | ||||
- 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/28922108/api/v1/suppliers/28922108/revenue/api/v1/suppliers/28922108/scores/api/v1/suppliers/28922108/benchmarks/api/v1/red-flags/by-supplier/28922108/api/v1/suppliers/28922108/years/api/v1/suppliers/28922108/cpv/api/v1/suppliers/28922108/clients/api/v1/suppliers/28922108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders