Total revenue
53,025 RON
27 client authorities · paid between 2018 and 2025
Direct purchases
50,324 RON
81 purchases
Offline purchases
2,701 RON
19 purchases
Tenders
0 RON
0 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
25.0%
Main client: LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU
National median: 30.2%
Ranked 26,004 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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 13,271 | — | — | 13,271 | 25.0% | 0.7% | 20 | 2021–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 13,224 | — | — | 13,224 | 24.9% | 0.0% | 13 | 2022–2024 |
| COMUNA POPESTI CUI: 5398340 | 12,390 | — | — | 12,390 | 23.4% | 0.0% | 20 | 2020–2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 1,884 | — | — | 1,884 | 3.6% | 0.0% | 6 | 2021–2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 1,310 | — | — | 1,310 | 2.5% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 1,270 | — | — | 1,270 | 2.4% | 0.0% | 2 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | 978 | — | 978 | 1.8% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 840 | — | — | 840 | 1.6% | 0.1% | 1 | 2020 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 840 | — | — | 840 | 1.6% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 818 | — | — | 818 | 1.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 728 | — | — | 728 | 1.4% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 588 | — | — | 588 | 1.1% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 572 | — | — | 572 | 1.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 495 | — | — | 495 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA LUNCA CUI: 4568608 | — | 481 | — | 481 | 0.9% | 0.0% | 3 | 2024–2025 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 465 | — | — | 465 | 0.9% | 0.0% | 3 | 2020 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 465 | — | — | 465 | 0.9% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02406 CUI: 13978453 | — | 453 | — | 453 | 0.9% | 0.0% | 1 | 2018 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 440 | — | — | 440 | 0.8% | 0.0% | 1 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 352 | — | 352 | 0.7% | 0.0% | 11 | 2023–2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 298 | — | 298 | 0.6% | 0.0% | 1 | 2025 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 216 | — | — | 216 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 205 | — | — | 205 | 0.4% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL STEFANESTI CUI: 37844351 | 156 | — | — | 156 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | — | 139 | — | 139 | 0.3% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA38490096 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33761000-2 | 09.07.2025 | 301 |
| Contract object: hartie igienica | ||||
| DA38445866 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33761000-2 | 02.07.2025 | 920 |
| Contract object: hartie igienica | ||||
| DA37837577 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33761000-2 | 07.04.2025 | 920 |
| Contract object: hartie igienica | ||||
| DA37170021 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33761000-2 | 12.12.2024 | 832 |
| Contract object: hartie igienica | ||||
| DA36864077 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33711900-6 | 06.11.2024 | 724 |
| Contract object: sapun solid 90gr - atelier | ||||
| DA36631439 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33761000-2 | 02.10.2024 | 832 |
| Contract object: hartie igienica | ||||
| DA36448811 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33761000-2 | 05.09.2024 | 837 |
| Contract object: produse igiena | ||||
| DA35667044 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 33711900-6 | 09.05.2024 | 837 |
| Contract object: produse igiena | ||||
| DA35648867 | COMUNA POPESTI CUI: 5398340 | 16160000-4 | 07.05.2024 | 656 |
| Contract object: manusi gradina groase nr.10 cu card | ||||
| DA35547637 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33761000-2 | 18.04.2024 | 354 |
| Contract object: catifel soft hartie - camin 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584326 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39830000-9 | 22.10.2025 | 298 |
| Contract object: materiale curatenie | ||||
| DAN2549884 | COMPANIA DE APA OLT SA CUI: 21307548 | 39831240-0 | 17.09.2025 | 978 |
| Contract object: produse curatenie ss caracal | ||||
| DAN2510404 | COMUNA LUNCA CUI: 4568608 | 39831240-0 | 18.07.2025 | 272 |
| Contract object: materiale de curatenie | ||||
| DAN2454066 | COMUNA LUNCA CUI: 4568608 | 39831240-0 | 15.05.2025 | 51 |
| Contract object: produse de curatenie | ||||
| DAN2337510 | COMUNA LUNCA CUI: 4568608 | 39831240-0 | 16.12.2024 | 158 |
| Contract object: produse de igiena | ||||
| DAN2200160 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39525800-6 | 11.06.2024 | 19 |
| Contract object: achizitie diverse produse conform comanda nr. 18302/ 28-05-24, astfel: 4]lavete universale pe rola (clinox rolo)- rola - 2.00 x 9.6600 = 19.32 | ||||
| DAN2200159 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39514200-0 | 11.06.2024 | 69 |
| Contract object: achizitie diverse produse conform comanda nr. 18302/ 28-05-24, astfel: 3]prosop profesional z - fold 5- set. - 2.00 x 34.4100 = 68.82 | ||||
| DAN2200158 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39224320-7 | 11.06.2024 | 4 |
| Contract object: achizitie diverse produse conform comanda nr. 18302/ 28-05-24, astfel: 7]burete spiralat din inox (clinox spiro max)- buc. - 3.00 x 1.2600 = 3.78 | ||||
| DAN2200157 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39224200-0 | 11.06.2024 | 15 |
| Contract object: achizitie diverse produse conform comanda nr. 18302/ 28-05-24, astfel: 6]perie plastic universala foarte mare- buc. - 3.00 x 4.9500 = 14.85 | ||||
| DAN2200156 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 33711900-6 | 11.06.2024 | 146 |
| Contract object: achizitie diverse produse conform comanda nr. 18302/ 28-05-24, astfel: 1]dermomed sapun lichid crema - 5 litri (argan)- buc. - 1.00 x 48.7400 = 48.74 <br>2]dermomed sapun lichid crema - 5 litri (talc)- buc. - 2.00 x 48.7400 = 97.48 | ||||
- 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/4334887/api/v1/suppliers/4334887/revenue/api/v1/suppliers/4334887/scores/api/v1/suppliers/4334887/benchmarks/api/v1/red-flags/by-supplier/4334887/api/v1/suppliers/4334887/years/api/v1/suppliers/4334887/cpv/api/v1/suppliers/4334887/clients/api/v1/suppliers/4334887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders