Total revenue
13.78 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
3.72 Mn.
1,707 purchases
Offline purchases
898,122 RON
97 purchases
Tenders
9.16 Mn.
202 contracts
Won without competition
47.2%
59 of 120 lots
National rate: 34.3%
Ranked 4,721 of 11,028
Won at the estimated value
0.0%
2 of 74 lots
National rate: 1.2%
Ranked 2,044 of 6,155
Dependence on the main client
46.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 9,684 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 52; the other 40 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 13,650 | 3,289 | — | 16,939 | 0.1% | 0.0% | 10 | 2019–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | 16,657 | — | — | 16,657 | 0.1% | 0.2% | 45 | 2018–2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 10,621 | — | — | 10,621 | 0.1% | 0.0% | 5 | 2018–2022 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 8,641 | — | — | 8,641 | 0.1% | 0.1% | 8 | 2021–2026 |
| COMUNA ALUNU CUI: 2541363 | 7,024 | — | — | 7,024 | 0.1% | 0.0% | 1 | 2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 6,069 | — | — | 6,069 | 0.0% | 0.0% | 12 | 2020–2021 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 4,734 | — | — | 4,734 | 0.0% | 0.0% | 10 | 2018–2022 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 4,062 | — | — | 4,062 | 0.0% | 0.0% | 9 | 2023–2024 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 2,450 | — | — | 2,450 | 0.0% | 0.0% | 2 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 2,230 | — | — | 2,230 | 0.0% | 0.0% | 1 | 2022 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 2,182 | — | — | 2,182 | 0.0% | 0.0% | 5 | 2021 |
| SERVICIUL PUBLIC TURCENI CUI: 15089104 | 2,166 | — | — | 2,166 | 0.0% | 0.2% | 3 | 2022 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 2,064 | — | — | 2,064 | 0.0% | 0.1% | 3 | 2022 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 2,023 | — | — | 2,023 | 0.0% | 0.0% | 5 | 2023–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 1,446 | — | — | 1,446 | 0.0% | 0.0% | 11 | 2018–2019 |
| COMUNA PAUSESTI CUI: 2541851 | 1,429 | — | — | 1,429 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 1,365 | — | — | 1,365 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MARSANI CUI: 4711448 | 1,226 | — | — | 1,226 | 0.0% | 0.0% | 2 | 2018–2020 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 885 | — | — | 885 | 0.0% | 0.0% | 5 | 2020–2025 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 635 | — | — | 635 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41258386 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44143000-4 | 29.09.2026 | 46,770 |
| Contract object: achizitie paleti pentru transport si manipulare mixtura stocabila - d.r.d.p. craiova | ||||
| DA41266147 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 28.09.2026 | 120 |
| Contract object: maner exterior usa stg.fata conf.referat nr.34558/21.09.2026 | ||||
| DA41266312 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 28.09.2026 | 160 |
| Contract object: stuturi termoflot(racord iesire apa) conf.referat nr.34558/21.09.2026 | ||||
| DA41254638 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 09211000-1 | 24.09.2026 | 2,240 |
| Contract object: ulei mobil fluid 424 20l conf.referat nr.34558/21.09.2026 | ||||
| DA41254530 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31531000-7 | 24.09.2026 | 90 |
| Contract object: set becuri auto para i fil 24v 10buc/set,set becuri auto cireasa 24v 10buc/set | ||||
| DA41202789 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42141500-4 | 18.09.2026 | 1,220 |
| Contract object: achizitie ambreiaj tractor | ||||
| DA41202811 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34325100-2 | 18.09.2026 | 1,100 |
| Contract object: achizitie amortizor iveco | ||||
| DA41202835 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39831500-1 | 18.09.2026 | 264 |
| Contract object: achizitie spray auto | ||||
| DA41153104 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 11.09.2026 | 300 |
| Contract object: releu semnalizare dacia conf.referat nr.32841/8.09.2026 | ||||
| DA41154726 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34300000-0 | 11.09.2026 | 504 |
| Contract object: buson rezervor hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844619 | ORAS BALCESTI CUI: 2541720 | 31400000-0 | 02.09.2026 | 1,628 |
| Contract object: achizitie acumulator 12v, si lichid frana pentru autospwciala de pompieri | ||||
| DAN2825535 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 05.08.2026 | 600 |
| Contract object: dj furnizare anvelope tractor zetor filiasi dolj | ||||
| DAN2818052 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 09211000-1 | 27.07.2026 | 345 |
| Contract object: materiale auto pentru echipamentele tehnice aeroportuare | ||||
| DAN2809491 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 50112100-4 | 15.07.2026 | 2,295 |
| Contract object: servicii de reparatii si intretinere autovehicule. | ||||
| DAN2788078 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 50112100-4 | 24.06.2026 | 2,560 |
| Contract object: serviciu de reparare si intretinere a automobilelor- dacia duster, nr mai 41513 | ||||
| DAN2740684 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 24951311-8 | 27.04.2026 | 669 |
| Contract object: antigel, ulei auto pentru echipamentele tehnice aeroportuare din dotarea aic | ||||
| DAN2706976 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 50112100-4 | 18.03.2026 | 1,450 |
| Contract object: servicii de reparare si intretinere dacia duster mai 54904 | ||||
| DAN2706909 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 50112100-4 | 18.03.2026 | 2,560 |
| Contract object: servicii de reparare si intretinere dacia duster mai 41513 | ||||
| DAN2689940 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 25.02.2026 | 420 |
| Contract object: dj camere 825/20 ptr remorca os segarcea ds dolj (c078) | ||||
| DAN2684796 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 50112100-4 | 18.02.2026 | 730 |
| Contract object: reparatie dacia duster mai 41947 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174665 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 23.09.2026 | 987,801 |
| Contract object: achizitie servicii pentru reparare si intretinere autoturisme si autospeciale: lot 1: diverse, lot 2: dacia; lot 3: suzuki | ||||
| CAN1174667 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 21.09.2026 | 548,020 |
| Contract object: achizitie piese, materiale, scule pentru autoutilaje, echipamente si motounelte | ||||
| SCNA1133273 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 21.05.2026 | 210,209 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea s.t.t. craiova | ||||
| CAN1167718 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 16311100-9 | 13.05.2026 | 122,100 |
| Contract object: roboti tocat iarba, in panta, cu senile-3 bucati necesari pentru lucrari de intretinere la cic bals, cim negreni, cic oarja din cadrul proiectului drum expres craiova-pitesti si legaturile la drumurile existente | ||||
| SCNA1132282 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34300000-0 | 17.04.2026 | 81,050 |
| Contract object: furnizarea de piese pentru motoare, piese de rezerva si accesorii pentru vehicule, achizitia de pneuri, serviciile de reparatii autovehicule si de inspectie tehnica a vehiculelor din parcul s.r.t.f.c. craiova | ||||
| CAN1138475 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 50114000-7 | 11.03.2026 | 115,224 |
| Contract object: acord cadru pentru achizitia serviciilor de revizii si reparatii autovehicule | ||||
| CAN1159943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34351100-3 | 24.12.2025 | 755,454 |
| Contract object: achizitie de anvelope pentru parcul auto al drdp craiova: lot 1 - pneuri pentu sarcina mare; lot 2 - pneuri pentru autoturisme; lot 3- pneuri pentru camioane | ||||
| CAN1104547 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 14.08.2025 | 278,948 |
| Contract object: furnizare piese si montaj/ servicii reparatii pentru utilaje agricole, forestiere si echipamente conexe - ds dolj | ||||
| CAN1152456 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 14.08.2025 | 525,732 |
| Contract object: achizitie piese, materiale si scule pentru auto-utilaje, echipamente si motounelte | ||||
| CAN1150762 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43812000-8 | 16.07.2025 | 213,100 |
| Contract object: achizitie echipamente dotare sectii: lot 1- tocator crengi; lot 2- accesorii motocultor grillo; lot 3- banc de lucru cu menghina si polizor; lot 4- ciocan demolator; lot 5- lama de zapada; lot 6- masina de gaurit fixa | ||||
- 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/34884050/api/v1/suppliers/34884050/revenue/api/v1/suppliers/34884050/scores/api/v1/suppliers/34884050/benchmarks/api/v1/red-flags/by-supplier/34884050/api/v1/suppliers/34884050/years/api/v1/suppliers/34884050/cpv/api/v1/suppliers/34884050/clients/api/v1/suppliers/34884050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders