Total revenue
1.03 Mn.
34 client authorities · paid between 2021 and 2026
Direct purchases
913,243 RON
229 purchases
Offline purchases
115,918 RON
6 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
36.9%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 15,546 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 379,569 | — | — | 379,569 | 36.9% | 0.0% | 55 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 115,738 | — | 115,738 | 11.3% | 0.0% | 5 | 2023–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 93,567 | — | — | 93,567 | 9.1% | 0.0% | 4 | 2023–2025 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 74,530 | — | — | 74,530 | 7.2% | 0.1% | 18 | 2023–2026 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 68,870 | — | — | 68,870 | 6.7% | 0.1% | 15 | 2023–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 58,391 | — | — | 58,391 | 5.7% | 0.1% | 6 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 40,986 | — | — | 40,986 | 4.0% | 0.0% | 11 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 35,415 | — | — | 35,415 | 3.4% | 0.0% | 33 | 2023–2025 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 25,625 | — | — | 25,625 | 2.5% | 0.0% | 6 | 2024–2026 |
| COMUNA PIELESTI CUI: 4553992 | 21,600 | — | — | 21,600 | 2.1% | 0.0% | 1 | 2023 |
| ORAS FILIASI CUI: 4553372 | 17,630 | — | — | 17,630 | 1.7% | 0.0% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 15,854 | — | — | 15,854 | 1.5% | 0.2% | 6 | 2023–2026 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 12,655 | — | — | 12,655 | 1.2% | 0.2% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 10,140 | — | — | 10,140 | 1.0% | 0.3% | 10 | 2022–2026 |
| COMUNA GHERCESTI CUI: 5046718 | 8,890 | — | — | 8,890 | 0.9% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 8,275 | — | — | 8,275 | 0.8% | 0.4% | 2 | 2023–2024 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 7,431 | — | — | 7,431 | 0.7% | 0.0% | 5 | 2023–2026 |
| CRESA - CRAIOVA CUI: 46221476 | 5,749 | — | — | 5,749 | 0.6% | 0.1% | 8 | 2023–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 4,718 | — | — | 4,718 | 0.5% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 4,220 | — | — | 4,220 | 0.4% | 0.2% | 3 | 2026 |
| LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | 3,992 | — | — | 3,992 | 0.4% | 0.2% | 4 | 2025–2026 |
| COMUNA BIRCA CUI: 5002100 | 3,668 | 180 | — | 3,848 | 0.4% | 0.0% | 5 | 2023–2026 |
| INSTITUTUL DE CERCETARI SOCIO - UMANE CS NICOLAESCU PLOPSOR CUI: 4332096 | 2,390 | — | — | 2,390 | 0.2% | 0.9% | 6 | 2022–2025 |
| COMUNA CERAT CUI: 5046742 | 2,070 | — | — | 2,070 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA AFUMATI CUI: 5001953 | 1,700 | — | — | 1,700 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41259616 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50413200-5 | 24.09.2026 | 13,839 |
| Contract object: pachet serviciide verificare, reincarcare, reparare stingatoare | ||||
| DA41193846 | COMUNA GHERCESTI CUI: 5046718 | 50413200-5 | 16.09.2026 | 2,880 |
| Contract object: achizitie servicii verificare/ reincarcare stingatoare | ||||
| DA41178329 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 50413200-5 | 15.09.2026 | 160 |
| Contract object: verificare hidranti interiori | ||||
| DA41178366 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 35111320-4 | 15.09.2026 | 2,940 |
| Contract object: stingator tip p6 | ||||
| DA41105313 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | 50413200-5 | 03.09.2026 | 1,850 |
| Contract object: pachet verificat reincarcare stingatoare | ||||
| DA41105369 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | 50413200-5 | 03.09.2026 | 280 |
| Contract object: mentenanta hidranti exteriori | ||||
| DA41068916 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44480000-8 | 02.09.2026 | 1,980 |
| Contract object: pachet echipamente psi | ||||
| DA41051231 | COMUNA BIRCA CUI: 5002100 | 50413200-5 | 26.08.2026 | 1,065 |
| Contract object: verificat stingatoare tip p6 tip g2 | ||||
| DA41045709 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 35111300-8 | 25.08.2026 | 3,690 |
| Contract object: stingator tip p6 | ||||
| DA41006542 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50413200-5 | 18.08.2026 | 816 |
| Contract object: pachet verificat stingatoare tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737711 | COMUNA BIRCA CUI: 5002100 | 50413200-5 | 23.04.2026 | 180 |
| Contract object: verificat/reincarcat stingatoare-2 bucati | ||||
| DAN2627787 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 35111200-7 | 12.12.2025 | 81,818 |
| Contract object: achizitie singatoare cu pulbere tip p6 cu suport si sistem de prindere | ||||
| DAN2536754 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50413200-5 | 28.08.2025 | 13,800 |
| Contract object: servicii de verificare stingator tip p6 | ||||
| DAN2386451 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 35111200-7 | 19.02.2025 | 9,000 |
| Contract object: stingatoare cu pulbere tip p6 | ||||
| DAN2270081 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50413200-5 | 20.09.2024 | 10,580 |
| Contract object: verificare stingator tip p6 cu pulbere abc | ||||
| DAN1903378 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50413200-5 | 18.04.2023 | 540 |
| Contract object: verificare hidranti exteriori | ||||
- 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/44322539/api/v1/suppliers/44322539/revenue/api/v1/suppliers/44322539/scores/api/v1/suppliers/44322539/benchmarks/api/v1/red-flags/by-supplier/44322539/api/v1/suppliers/44322539/years/api/v1/suppliers/44322539/cpv/api/v1/suppliers/44322539/clients/api/v1/suppliers/44322539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders