Total revenue
1.81 Mn.
7 client authorities · paid between 2019 and 2024
Direct purchases
647,099 RON
8 purchases
Offline purchases
462,355 RON
3 purchases
Tenders
697,590 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UM02590 CRAIOVA CUI: 5002185 | — | — | 697,590 | 697,590 | 38.6% | 0.9% | 1 | 2021 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 34,256 | 435,658 | — | 469,914 | 26.0% | 0.1% | 3 | 2019–2024 |
| COMUNA DOBROTESTI CUI: 16423570 | 271,147 | — | — | 271,147 | 15.0% | 1.8% | 1 | 2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 253,683 | — | — | 253,683 | 14.0% | 0.1% | 1 | 2022 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 69,254 | 26,697 | — | 95,951 | 5.3% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | 17,806 | — | — | 17,806 | 1.0% | 0.5% | 2 | 2023 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 953 | — | — | 953 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA34589413 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | 45111000-8 | 28.11.2023 | 7,926 |
| Contract object: servicii de demolare pereti | ||||
| DA34587929 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | 45000000-7 | 28.11.2023 | 9,880 |
| Contract object: lucrari de constructii | ||||
| DA32079032 | COMUNA DOBROTESTI CUI: 16423570 | 45453000-7 | 09.12.2022 | 271,147 |
| Contract object: lucr. pt. rep. fatada cladire primarie si amenaj. zona de acces stradala in com. dobrotesti, dolj | ||||
| DA31501092 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 45453000-7 | 28.09.2022 | 253,683 |
| Contract object: lucrari de igienizare etaj pavilion c28 | ||||
| DA23867749 | UNITATEA MILITARA 01662 CUI: 4332371 | 44221000-5 | 16.09.2019 | 744 |
| Contract object: usa pvc 2050mm x 730 mm | ||||
| DA23867785 | UNITATEA MILITARA 01662 CUI: 4332371 | 44221000-5 | 16.09.2019 | 209 |
| Contract object: fereastra pvc 785 mm x 545 mm | ||||
| DA23593024 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45453000-7 | 30.07.2019 | 69,254 |
| Contract object: lucrari de renovare/reabilitare facultatea de farmacie- holuri, laborator de preparare solutii si p | ||||
| DA23534203 | UNITATEA MILITARA 02517 CUI: 4332487 | 45453000-7 | 19.07.2019 | 34,256 |
| Contract object: lucr de rep gen si de renovare la pav j din cazarama 878 craiova ,jud dolj cf an de publ 1092028 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2266625 | UNITATEA MILITARA 02517 CUI: 4332487 | 45421131-1 | 17.09.2024 | 421,921 |
| Contract object: instalare de usi la pavilionul a1 si r din cazarma 2470 tg carbunesti | ||||
| DAN1951007 | UNITATEA MILITARA 02517 CUI: 4332487 | 45261300-7 | 30.06.2023 | 13,737 |
| Contract object: lucrari de hidroizolatie cazarma 2470 targu carbumesti | ||||
| DAN1171026 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45453000-7 | 16.10.2019 | 26,697 |
| Contract object: suplimentare lucrari la ctr. 21150/06.08.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057420 | UM02590 CRAIOVA CUI: 5002185 | 45260000-7 | 02.09.2021 | 697,590 |
| Contract object: lucrari de reparatii curente la constructiile metalice - baraci metalice din cazarma 1053 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/36443378/api/v1/suppliers/36443378/revenue/api/v1/suppliers/36443378/scores/api/v1/suppliers/36443378/benchmarks/api/v1/red-flags/by-supplier/36443378/api/v1/suppliers/36443378/years/api/v1/suppliers/36443378/cpv/api/v1/suppliers/36443378/clients/api/v1/suppliers/36443378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders