Total revenue
8.58 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
7.45 Mn.
2,735 purchases
Offline purchases
858,057 RON
185 purchases
Tenders
275,240 RON
5 contracts
Won without competition
67.4%
3 of 5 lots
National rate: 34.3%
Ranked 3,018 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.4%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 7,806 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 50; the other 38 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
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 |
|---|---|---|---|---|
| DA41234325 | COMUNA MACESU DE SUS CUI: 5002037 | 30213000-5 | 22.09.2026 | 28,923 |
| Contract object: achizitie computere si conexe | ||||
| DA41194709 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 31432000-3 | 16.09.2026 | 7,774 |
| Contract object: acumulator 12v 7.2ah | ||||
| DA41065275 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 32412110-8 | 27.08.2026 | 6,062 |
| Contract object: contract de furnizare apia cj dolj | ||||
| DA41042810 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 30233000-1 | 25.08.2026 | 4,100 |
| Contract object: ssd kingston 450 gb | ||||
| DA41023041 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 30213000-5 | 20.08.2026 | 4,135 |
| Contract object: all-in-one hp proone 240 g10 23.8 inch non-touch | ||||
| DA41022845 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 30213000-5 | 20.08.2026 | 4,130 |
| Contract object: all-in-one hp proone 240 | ||||
| DA40962492 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 30192130-1 | 10.08.2026 | 144 |
| Contract object: creion hb cu radiera | ||||
| DA40962448 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 30125110-5 | 10.08.2026 | 4,626 |
| Contract object: toner original hp black | ||||
| DA40962201 | JUDETUL DOLJ CUI: 4417150 | 30213200-7 | 10.08.2026 | 8,850 |
| Contract object: tablete apple ipad 11 inch - 3 buc | ||||
| DA40954638 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 31224810-3 | 07.08.2026 | 192 |
| Contract object: comanda apia cj dolj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864827 | RAT SRL CUI: 2315129 | 30232110-8 | 28.09.2026 | 2,350 |
| Contract object: multifunctional xerox b315v_dni a4 mono 40ppm | ||||
| DAN2863041 | RAT SRL CUI: 2315129 | 32413100-2 | 24.09.2026 | 591 |
| Contract object: switch 5 porturi tp-link ls105g, router wireless tp-link re225be | ||||
| DAN2837104 | RAT SRL CUI: 2315129 | 30232110-8 | 21.08.2026 | 680 |
| Contract object: multifunctional xerox 3025v_ni | ||||
| DAN2835490 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30200000-1 | 19.08.2026 | 4,846 |
| Contract object: echipamente de stocare si de retea | ||||
| DAN2800352 | RAT SRL CUI: 2315129 | 30232110-8 | 06.07.2026 | 850 |
| Contract object: multifunctional epson l3230 ciss color inkjet | ||||
| DAN2800315 | RAT SRL CUI: 2315129 | 30125100-2 | 06.07.2026 | 1,535 |
| Contract object: cartus xerox altalink c8030 8035 8045 8055 8070 switch 24 porturi tp-link | ||||
| DAN2781625 | RAT SRL CUI: 2315129 | 30233132-5 | 16.06.2026 | 2,065 |
| Contract object: hdd 2 tb wd23purz, hdd 2tb wd64purz | ||||
| DAN2780335 | RAT SRL CUI: 2315129 | 30232110-8 | 15.06.2026 | 4,400 |
| Contract object: multifunctional a4 color ricoh mc320fse | ||||
| DAN2780327 | RAT SRL CUI: 2315129 | 30237000-9 | 15.06.2026 | 5,140 |
| Contract object: placa de baza, procesor intel core, ssd 1tb, memorie, carcasa spacer, sursa 750w, memorie 750w | ||||
| DAN2775781 | RAT SRL CUI: 2315129 | 30237000-9 | 09.06.2026 | 2,780 |
| Contract object: ssd 1tb, placa de baza, tastatura si mouse, memorie 16gb, ssd 500gb, sursa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110489 | LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | 30000000-9 | 12.09.2024 | 483,885 |
| Contract object: dotarea cu laboratoare inteligente a liceului tehnologic auto craiova f-pnrr-smartlabs-2023-0883 | ||||
| SCNA1075884 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 48823000-3 | 13.09.2022 | 78,000 |
| Contract object: achizitie servere pentru biblioteca | ||||
| SCNA1069023 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 30213300-8 | 03.05.2022 | 273,516 |
| Contract object: achizitie echipamente it 2 | ||||
- 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/34552786/api/v1/suppliers/34552786/revenue/api/v1/suppliers/34552786/scores/api/v1/suppliers/34552786/benchmarks/api/v1/red-flags/by-supplier/34552786/api/v1/suppliers/34552786/years/api/v1/suppliers/34552786/cpv/api/v1/suppliers/34552786/clients/api/v1/suppliers/34552786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders