Total revenue
5.82 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
5.20 Mn.
472 purchases
Offline purchases
259,033 RON
143 purchases
Tenders
359,753 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
17.0%
Main client: C0MUNA VALEA STANCIULUI
National median: 30.2%
Ranked 34,154 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 28; the other 16 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 CARLOGANI CUI: 4491210 | 19,511 | — | — | 19,511 | 0.3% | 0.0% | 3 | 2018–2022 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 18,901 | — | — | 18,901 | 0.3% | 0.1% | 3 | 2024 |
| COMUNA COSOVENI CUI: 4553534 | 17,727 | — | — | 17,727 | 0.3% | 0.1% | 3 | 2025 |
| SCOALA GIMNAZIALA TEASC CUI: 14998025 | 13,957 | — | — | 13,957 | 0.2% | 3.1% | 6 | 2024–2026 |
| COMUNA PESCEANA CUI: 2573942 | 12,598 | — | — | 12,598 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA GHINDENI CUI: 16404994 | 10,066 | — | — | 10,066 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA CASTRANOVA CUI: 4554319 | 9,938 | — | — | 9,938 | 0.2% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | 9,132 | — | — | 9,132 | 0.2% | 1.4% | 2 | 2019–2022 |
| SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 | 8,368 | — | — | 8,368 | 0.1% | 0.5% | 2 | 2026 |
| LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 | 7,562 | — | — | 7,562 | 0.1% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | 4,846 | — | — | 4,846 | 0.1% | 0.3% | 2 | 2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 4,373 | — | — | 4,373 | 0.1% | 0.3% | 1 | 2022 |
| ASOCIATIA ADI TERMIS DOLJ CUI: 35153562 | 4,080 | — | — | 4,080 | 0.1% | 15.6% | 1 | 2026 |
| SCOALA GIMNAZIALA TUGLUI CUI: 15057439 | 3,665 | — | — | 3,665 | 0.1% | 0.5% | 2 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | 3,137 | — | — | 3,137 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA PLESOI CUI: 16397889 | 2,983 | — | — | 2,983 | 0.1% | 0.0% | 1 | 2025 |
| ORAS FILIASI CUI: 4553372 | 2,420 | — | — | 2,420 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA DRANIC CUI: 5002070 | 2,098 | — | — | 2,098 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA ALMAJ CUI: 4553674 | — | 1,323 | — | 1,323 | 0.0% | 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 |
|---|---|---|---|---|
| DA41239946 | SCOALA GIMNAZIALA TEASC CUI: 14998025 | 30125100-2 | 23.09.2026 | 2,866 |
| Contract object: achizitie cartuse de toner | ||||
| DA41225539 | COMUNA PREDESTI CUI: 4554041 | 30200000-1 | 21.09.2026 | 23,103 |
| Contract object: pachet produse - echipamente de birou pentru echipele comunitare integrate eci | ||||
| DA41225638 | COMUNA PREDESTI CUI: 4554041 | 39300000-5 | 21.09.2026 | 3,611 |
| Contract object: pachet produse - kit pentru domeniul educatie destinat activitatii eci | ||||
| DA41225750 | COMUNA PREDESTI CUI: 4554041 | 30200000-1 | 21.09.2026 | 4,308 |
| Contract object: pachet produse - kit pentru domeniul social destinat activitatii eci | ||||
| DA41209063 | SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 | 30199000-0 | 17.09.2026 | 5,832 |
| Contract object: pachet produse de birotica si papetarie | ||||
| DA41209118 | SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 | 39831240-0 | 17.09.2026 | 2,536 |
| Contract object: produse de curatenie | ||||
| DA41206055 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 30121100-4 | 17.09.2026 | 17,599 |
| Contract object: sistem multifuncional laser color a3 konica minolta bizhub c257i | ||||
| DA41206132 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 30232110-8 | 17.09.2026 | 2,286 |
| Contract object: copiator multifunctional format a4 mono laserjet | ||||
| DA41029830 | COMUNA STREJESTI CUI: 4867685 | 30000000-9 | 21.08.2026 | 12,499 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||
| DA40940294 | COMUNA FARCAS CUI: 4553569 | 30237100-0 | 05.08.2026 | 9,210 |
| Contract object: pachet componente pc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840221 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 30197642-8 | 26.08.2026 | 271 |
| Contract object: furnizare hartie a4 color cartonata 160g/mp | ||||
| DAN2839874 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 30125000-1 | 26.08.2026 | 32,941 |
| Contract object: furnizare cartuse de toner pentru imprimantele laser/fotocopiatoare | ||||
| DAN2782161 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 32413100-2 | 17.06.2026 | 247 |
| Contract object: router wi-fi | ||||
| DAN2636531 | COMUNA TESLUI CUI: 4553330 | 35331500-8 | 19.12.2025 | 1,306 |
| Contract object: cartuse de toner si accesorii pt echipamente de birou | ||||
| DAN2636522 | COMUNA TESLUI CUI: 4553330 | 30213100-6 | 19.12.2025 | 6,223 |
| Contract object: laptop si echipamente it | ||||
| DAN2608212 | COMUNA TESLUI CUI: 4553330 | 30200000-1 | 20.11.2025 | 1,393 |
| Contract object: diverse echipamente it | ||||
| DAN2594199 | COMUNA TESLUI CUI: 4553330 | 35331500-8 | 03.11.2025 | 112 |
| Contract object: cartus de toner | ||||
| DAN2543402 | COMUNA TESLUI CUI: 4553330 | 35331500-8 | 08.09.2025 | 205 |
| Contract object: cartus de toner | ||||
| DAN2527148 | COMUNA TESLUI CUI: 4553330 | 35331500-8 | 11.08.2025 | 1,471 |
| Contract object: cartuse de toner si reparatie multifunctionala | ||||
| DAN2451580 | COMUNA TESLUI CUI: 4553330 | 30200000-1 | 13.05.2025 | 605 |
| Contract object: echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122433 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 30236000-2 | 04.07.2025 | 359,753 |
| Contract object: echipamente digitale in cadrul proiectului dotare unitati de invatamant, comuna valea stanciului, judetul dolj | ||||
- 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/31480219/api/v1/suppliers/31480219/revenue/api/v1/suppliers/31480219/scores/api/v1/suppliers/31480219/benchmarks/api/v1/red-flags/by-supplier/31480219/api/v1/suppliers/31480219/years/api/v1/suppliers/31480219/cpv/api/v1/suppliers/31480219/clients/api/v1/suppliers/31480219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders