Total revenue
4.37 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
591,040 RON
72 purchases
Offline purchases
7,530 RON
7 purchases
Tenders
3.77 Mn.
5 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
86.3%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 888 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 3,767,924 | 3,767,924 | 86.3% | 0.6% | 5 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 160,950 | — | — | 160,950 | 3.7% | 2.4% | 7 | 2023–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 131,700 | — | — | 131,700 | 3.0% | 0.0% | 3 | 2023–2025 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 111,090 | — | — | 111,090 | 2.5% | 0.4% | 5 | 2019–2023 |
| FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 62,610 | 3,080 | — | 65,690 | 1.5% | 0.9% | 9 | 2022–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 18,600 | — | — | 18,600 | 0.4% | 0.1% | 2 | 2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 17,200 | 1,200 | — | 18,400 | 0.4% | 0.1% | 10 | 2021–2026 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 16,100 | 1,200 | — | 17,300 | 0.4% | 0.2% | 7 | 2022–2026 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 15,275 | — | — | 15,275 | 0.4% | 0.1% | 5 | 2023–2026 |
| COMUNA CARCEA CUI: 16346370 | 11,550 | — | — | 11,550 | 0.3% | 0.0% | 12 | 2020–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 10,800 | — | — | 10,800 | 0.3% | 0.1% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 9,750 | — | — | 9,750 | 0.2% | 0.2% | 2 | 2018–2019 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 8,650 | — | — | 8,650 | 0.2% | 0.2% | 3 | 2019–2023 |
| FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 5,000 | — | — | 5,000 | 0.1% | 0.3% | 1 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | 3,840 | — | — | 3,840 | 0.1% | 0.2% | 1 | 2023 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 2 | 2021–2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 2,300 | — | — | 2,300 | 0.1% | 0.0% | 2 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 1,650 | — | 1,650 | 0.0% | 0.0% | 3 | 2024–2026 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 925 | — | — | 925 | 0.0% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 400 | — | 400 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41066966 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 85143000-3 | 28.08.2026 | 1,250 |
| Contract object: servicii de ambulanta b2 cu asistent | ||||
| DA41053171 | COMUNA MAGLAVIT CUI: 4553585 | 75200000-8 | 26.08.2026 | 3,150 |
| Contract object: prestari servicii medicale pt ziua comunei maglavit | ||||
| DA41021920 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 85143000-3 | 20.08.2026 | 3,500 |
| Contract object: servicii de ambulanta b2 cu asistent | ||||
| DA40972360 | COMUNA CARCEA CUI: 16346370 | 75200000-8 | 12.08.2026 | 700 |
| Contract object: servicii de ambulanta b1 cu medic ziua comunei carcea 15.08.2026 | ||||
| DA40913675 | COMUNA CARCEA CUI: 16346370 | 85143000-3 | 30.07.2026 | 900 |
| Contract object: servicii de ambulanta b2 cu asistent cu ocazia zilei com.carcea in data de 15.08.2026 | ||||
| DA40876242 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 85143000-3 | 23.07.2026 | 4,180 |
| Contract object: servicii de ambulanta b2 cu asistent | ||||
| DA40778635 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 85143000-3 | 08.07.2026 | 2,200 |
| Contract object: servicii de ambulanta b2 cu asistent | ||||
| DA40708181 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 85143000-3 | 25.06.2026 | 3,080 |
| Contract object: servicii de ambulanta b2 cu asistent | ||||
| DA40565604 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 85143000-3 | 09.06.2026 | 2,200 |
| Contract object: servicii de ambulanta b2 cu asistent | ||||
| DA40501409 | AEROCLUBUL ROMANIEI CUI: 4266944 | 75200000-8 | 28.05.2026 | 1,200 |
| Contract object: servicii de ambulanta b1 cu medic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795742 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 85143000-3 | 02.07.2026 | 3,080 |
| Contract object: servicii ambulanta | ||||
| DAN2684518 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85121000-3 | 17.02.2026 | 450 |
| Contract object: servicii asistenta medicala - ambulanta la craiova - b2- turneul semifinal baschet m u17 perioada 13-15 feb. factura de la ambulanta, s-au impartit cheltuielile intre echipele participante. | ||||
| DAN2676869 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 85143000-3 | 06.02.2026 | 400 |
| Contract object: asistenta medicala turneu cn u13m 31.01-01.02.2026 craiova | ||||
| DAN2305014 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 75200000-8 | 04.11.2024 | 1,200 |
| Contract object: servicii de ambulanta | ||||
| DAN2135013 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 19.03.2024 | 600 |
| Contract object: servicii de ambulanta in data de 16.03.2024, in craiova, turneu u13 feminin | ||||
| DAN2121695 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 27.02.2024 | 600 |
| Contract object: servicii de ambulanta in perioada 23.02.-25.02.2024 in targu jiu, sectia baschet u13 | ||||
| DAN2080752 | COMUNA MAGLAVIT CUI: 4553585 | 75200000-8 | 04.01.2024 | 1,200 |
| Contract object: prestari servicii asistenta medicala pt ziua de 6 ianuarie 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173249 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 85143000-3 | 02.09.2026 | 587,964 |
| Contract object: servicii de transport sanitar pacienti hemodializa si dializa peritoneala | ||||
| CAN1126269 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 85143000-3 | 17.02.2026 | 2,936,200 |
| Contract object: servicii de transport sanitar pacienti hemodializa si dializa peritoneala | ||||
| CAN1115324 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 85143000-3 | 07.11.2023 | 243,760 |
| Contract object: transport pacienti hemodializa si dializa peritoneala | ||||
- 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/36935443/api/v1/suppliers/36935443/revenue/api/v1/suppliers/36935443/scores/api/v1/suppliers/36935443/benchmarks/api/v1/red-flags/by-supplier/36935443/api/v1/suppliers/36935443/years/api/v1/suppliers/36935443/cpv/api/v1/suppliers/36935443/clients/api/v1/suppliers/36935443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders