Total revenue
6.67 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
4.93 Mn.
876 purchases
Offline purchases
606,179 RON
37 purchases
Tenders
1.14 Mn.
8 contracts
Won without competition
62.4%
5 of 8 lots
National rate: 34.3%
Ranked 3,415 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 27,861 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 25; the other 13 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 ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | 27,800 | — | — | 27,800 | 0.4% | 3.5% | 10 | 2018–2025 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 27,340 | — | — | 27,340 | 0.4% | 0.1% | 13 | 2018–2026 |
| COMUNA PODARI CUI: 4553399 | 24,750 | — | — | 24,750 | 0.4% | 0.0% | 4 | 2026 |
| SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | 24,500 | — | — | 24,500 | 0.4% | 1.8% | 11 | 2021–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 24,200 | — | — | 24,200 | 0.4% | 0.2% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 23,700 | — | — | 23,700 | 0.4% | 0.6% | 3 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 23,500 | — | — | 23,500 | 0.4% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 22,020 | — | 22,020 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 22,000 | — | — | 22,000 | 0.3% | 0.5% | 9 | 2019–2025 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 21,400 | — | — | 21,400 | 0.3% | 0.6% | 8 | 2018–2021 |
| SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 21,050 | — | — | 21,050 | 0.3% | 1.7% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA DESA CUI: 15115572 | 19,860 | — | — | 19,860 | 0.3% | 0.9% | 7 | 2018–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 6,030 | 12,380 | — | 18,410 | 0.3% | 0.0% | 6 | 2021–2024 |
| COMUNA MACESU DE JOS CUI: 5001929 | 15,120 | — | — | 15,120 | 0.2% | 0.1% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 | 15,000 | — | — | 15,000 | 0.2% | 2.5% | 5 | 2018–2022 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 14,600 | — | — | 14,600 | 0.2% | 0.4% | 3 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 12,720 | — | — | 12,720 | 0.2% | 0.1% | 6 | 2018–2023 |
| LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 12,580 | — | — | 12,580 | 0.2% | 0.5% | 4 | 2023–2026 |
| ORAS FILIASI CUI: 4553372 | 12,500 | — | — | 12,500 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | 12,000 | — | — | 12,000 | 0.2% | 0.9% | 4 | 2018–2021 |
| COMUNA VOICESTI CUI: 2573993 | 11,200 | — | — | 11,200 | 0.2% | 0.0% | 2 | 2024–2025 |
| RAT SRL CUI: 2315129 | 10,400 | — | — | 10,400 | 0.2% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA CARNA CUI: 16448702 | 9,180 | — | — | 9,180 | 0.1% | 1.1% | 3 | 2018 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| PROJECTCRIS SRL CUI: 39937716 | 1 | 415,993 | 1,247,980 | 1 | 2025 |
| NITURO IND SRL CUI: 31992162 | 1 | 415,993 | 1,247,980 | 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 |
|---|---|---|---|---|
| DA41283690 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71630000-3 | 29.09.2026 | 23,500 |
| Contract object: servicii de verificare tehnica periodica centrale termice - dgrfp craiova | ||||
| DA41267976 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | 71630000-3 | 29.09.2026 | 2,700 |
| Contract object: verificare supape de siguranta | ||||
| DA41232015 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 71630000-3 | 23.09.2026 | 600 |
| Contract object: servicii verificare tehnica supape cazane | ||||
| DA41191158 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 71630000-3 | 17.09.2026 | 5,700 |
| Contract object: verificare supape de siguranta | ||||
| DA41174927 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 45259300-0 | 15.09.2026 | 2,000 |
| Contract object: achizitii verificari tehnice in utilizare si admiterea functionarii centralelor termice | ||||
| DA41175004 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 71631000-0 | 15.09.2026 | 5,000 |
| Contract object: achizitii serviciu operator rsvti conform prescriptiilor iscir pentru 1 an de zile | ||||
| DA41173737 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 39715210-2 | 15.09.2026 | 55,450 |
| Contract object: inlocuire instalatie producere agent termic si apa calda | ||||
| DA41119936 | SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 | 45259300-0 | 08.09.2026 | 4,500 |
| Contract object: reparatia instalatie utilizare gaze naturale prin inlocuire electrovana gaz , montare senzori | ||||
| DA41098988 | CASA JUDETEANA DE PENSII OLT CUI: 13603453 | 71631000-0 | 02.09.2026 | 2,400 |
| Contract object: serviciu de verificare tehnica si admiterea functionarii centralei termice a cjp olt conf prescripti | ||||
| DA41099039 | CASA JUDETEANA DE PENSII OLT CUI: 13603453 | 71631000-0 | 02.09.2026 | 2,600 |
| Contract object: serviciu de verificare tehnica a instalatiei de utilizare gaze naturale a cjp olt conf prescriptiilo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732180 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 71630000-3 | 16.04.2026 | 1,440 |
| Contract object: servicii de inspectie si testare tehnica a centralelor termice ( aprilie-dec 2026) | ||||
| DAN2630376 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50720000-8 | 15.12.2025 | 3,980 |
| Contract object: reparatii instalatii electrice si termice (reparatie centrala termica electrica - sediul district ganeasa din cadrul s.d.n. slatina; reparatie centrale termice pe gaz - sediul district isalnita i si district isalnita ii din cadrul s.d.n. craiova) | ||||
| DAN2561149 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50700000-2 | 30.09.2025 | 4,000 |
| Contract object: servicii rsvti, verificare supape de siguranta, verificare tehnica in utilizare si admiterea functionarii iscir, mentenanta centrala termica de la judecatoria calafat | ||||
| DAN2515694 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 25.07.2025 | 69,960 |
| Contract object: service, reparatii si intretinere instalatii de aer conditionat - d.r.d.p. craiova | ||||
| DAN2375238 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 45259300-0 | 31.01.2025 | 3,110 |
| Contract object: reparatie centrala termica | ||||
| DAN2375233 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 50000000-5 | 31.01.2025 | 10,000 |
| Contract object: reparatie instalatie sanitara | ||||
| DAN2269894 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50720000-8 | 20.09.2024 | 4,000 |
| Contract object: servicii de service centrale termice | ||||
| DAN2233906 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50800000-3 | 24.07.2024 | 970 |
| Contract object: servicii rsvti pentru 4 ascensoare(2 tribunal+2 jud craiova) , 5 c.t.-uri(trib, jud seg, jud fil, jud craiova 2 buc, vase de expansiune 8 buc, arzatoare pe gaz, supape de siguranta 6 buc, mentenanta pentru 2 c.t.-uri la judecatoria craiova (lei/luna fara tva ) | ||||
| DAN2000624 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 18.09.2023 | 2,000 |
| Contract object: servicii de testare tehnica recipienti sub presiune | ||||
| DAN1974449 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50000000-5 | 31.07.2023 | 970 |
| Contract object: servicvii rsvti pentru instalatiile de la tribunalul dolj sediul nou, pentru centralele termice de la judecatoria segarcea si judecatoria filiasi, rsvti pentru centralele termice si ascensoarele de la judecatoria craiova- sediul din strada targului nr. 26, mentenanta pentru centratele termice de la judecatoria craiova- sediul din strada targului nr. 26 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121048 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 71520000-9 | 02.06.2025 | 1,247,980 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| CAN1147370 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 20.05.2025 | 29,400 |
| Contract object: centrale termice pe gaz cu condensare (cu montaj) - 3 buc pentru district seaca | ||||
| CAN1137172 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 15.11.2024 | 364,940 |
| Contract object: centrale termice pe lemne cu instalatie termica aferenta pentru districtele din cadrul drdp craiova: lot 1: sdn craiova si sdn dr. tr. severin; lot 2: sdn orsova si sdn tg. jiu | ||||
| SCNA1075340 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 01.09.2022 | 149,050 |
| Contract object: achizitie centrale termice pe lemne cu putere de 80 kw (district balota, district vanju mare, district strehaia) - 3 buc | ||||
| SCNA1074728 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 19.08.2022 | 59,065 |
| Contract object: service, reparatii si intretinere instalatii de aer conditionat | ||||
| SCNA1032599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 21.02.2020 | 56,960 |
| Contract object: achizitie centrala termica pe gaz metan 150 kw - atelier mecanic sdn rm. valcea - 1 buc. | ||||
| SCNA1030176 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 23.12.2019 | 63,557 |
| Contract object: achizitie centrala termica sediul drdp craiova | ||||
- 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/31197221/api/v1/suppliers/31197221/revenue/api/v1/suppliers/31197221/scores/api/v1/suppliers/31197221/benchmarks/api/v1/red-flags/by-supplier/31197221/api/v1/suppliers/31197221/years/api/v1/suppliers/31197221/cpv/api/v1/suppliers/31197221/clients/api/v1/suppliers/31197221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders