Total revenue
2.36 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
1,267 purchases
Offline purchases
303,424 RON
209 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
9.6%
Main client: EDILITARA PUBLIC SA
National median: 30.2%
Ranked 39,698 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01178 CUI: 4332339 | 4,122 | — | — | 4,122 | 0.2% | 0.0% | 13 | 2018–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 4,017 | — | — | 4,017 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA MUSETESTI CUI: 4898754 | 3,933 | — | — | 3,933 | 0.2% | 0.0% | 2 | 2023–2024 |
| TERMO CRAIOVA SRL CUI: 30818118 | 3,906 | — | — | 3,906 | 0.2% | 0.1% | 2 | 2018–2019 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 3,899 | — | — | 3,899 | 0.2% | 0.0% | 2 | 2022–2023 |
| ORAS ROVINARI CUI: 5057520 | 3,830 | — | — | 3,830 | 0.2% | 0.0% | 3 | 2021–2023 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 3,774 | — | — | 3,774 | 0.2% | 0.0% | 3 | 2024–2025 |
| COMUNA SACELU CUI: 4898916 | 3,605 | — | — | 3,605 | 0.2% | 0.0% | 2 | 2022–2024 |
| JUDETUL TELEORMAN CUI: 4652686 | 3,529 | — | — | 3,529 | 0.2% | 0.0% | 1 | 2020 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 3,308 | — | — | 3,308 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA ARCANI CUI: 4898894 | 3,079 | — | — | 3,079 | 0.1% | 0.0% | 6 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 3,047 | — | — | 3,047 | 0.1% | 0.1% | 8 | 2019–2023 |
| SCOALA GIMNAZIALA BORASCU CUI: 29458899 | 3,005 | — | — | 3,005 | 0.1% | 0.4% | 1 | 2021 |
| COMUNA VLADIMIR CUI: 4813464 | 2,899 | — | — | 2,899 | 0.1% | 0.0% | 4 | 2022 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 2,897 | — | — | 2,897 | 0.1% | 0.0% | 13 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 2,773 | — | — | 2,773 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 | 2,696 | — | — | 2,696 | 0.1% | 0.3% | 4 | 2024–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,632 | — | — | 2,632 | 0.1% | 0.0% | 2 | 2026 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 2,454 | — | — | 2,454 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | 2,338 | — | — | 2,338 | 0.1% | 0.5% | 1 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 2,303 | — | — | 2,303 | 0.1% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 2,277 | — | — | 2,277 | 0.1% | 0.1% | 4 | 2023–2024 |
| COMUNA BRALOSTITA CUI: 4554343 | 2,227 | — | — | 2,227 | 0.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA IEUD CUI: 29459339 | 2,193 | — | — | 2,193 | 0.1% | 0.4% | 1 | 2022 |
| ORASUL SEGARCEA CUI: 4554467 | 2,183 | — | — | 2,183 | 0.1% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41285492 | TRANSLOC SA CUI: 10682703 | 34351100-3 | 29.09.2026 | 453 |
| Contract object: anvelope 185/65 r15 roadx allseason | ||||
| DA41262277 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34351100-3 | 24.09.2026 | 2,314 |
| Contract object: pachet anvelope kumho | ||||
| DA41262323 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50100000-6 | 24.09.2026 | 274 |
| Contract object: pachet montaj si echilibrat r15 + r16 | ||||
| DA41242679 | ORAS BUMBESTI - JIU CUI: 4666002 | 50100000-6 | 23.09.2026 | 132 |
| Contract object: achizitie servicii reglare geometrie roti | ||||
| DA41183536 | TRANSLOC SA CUI: 10682703 | 50100000-6 | 15.09.2026 | 91 |
| Contract object: reparare anvelopa (petic radial 110) | ||||
| DA41125962 | TRANSLOC SA CUI: 10682703 | 50100000-6 | 07.09.2026 | 488 |
| Contract object: montare anvelopa si echilibrare roata autobuz | ||||
| DA41105454 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 34351100-3 | 03.09.2026 | 3,091 |
| Contract object: anvelope 235/85 r16 cooper discoverer at3 | ||||
| DA41102734 | COMUNA NEGOMIR CUI: 4898843 | 34351100-3 | 03.09.2026 | 3,055 |
| Contract object: anvelope michelin 195/60 r18 e primacy renault | ||||
| DA41075643 | APAREGIO GORJ SA CUI: 20415711 | 50100000-6 | 31.08.2026 | 91 |
| Contract object: reparare anvelopa (petic radial 110) | ||||
| DA41045140 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34350000-5 | 25.08.2026 | 5,190 |
| Contract object: anvelope 315/80 r22.5 roadx dt990 on/off tractiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867668 | COMUNA ROBANESTI CUI: 5002045 | 50100000-6 | 30.09.2026 | 41 |
| Contract object: inlocuire valva | ||||
| DAN2848598 | COMUNA DRANIC CUI: 5002070 | 71631200-2 | 08.09.2026 | 248 |
| Contract object: reglaj geometrie | ||||
| DAN2819147 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34351100-3 | 28.07.2026 | 695 |
| Contract object: anvelope auto si servicii pentru autoturism vw jetta din dotarea aeroportului international craiova | ||||
| DAN2819110 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34351100-3 | 28.07.2026 | 1,141 |
| Contract object: anvelope, camera si montaj pentru tractorul u650 din dotarea aeroportului international craiova | ||||
| DAN2819061 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34351100-3 | 28.07.2026 | 1,174 |
| Contract object: anvelope auto pentru echipamentele aeroportuare din dotarea aeroportului international craiova | ||||
| DAN2818154 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34351100-3 | 27.07.2026 | 595 |
| Contract object: camera auto si montaj pentru tractor u650 din dotarea aic | ||||
| DAN2806482 | COMUNA ROBANESTI CUI: 5002045 | 50100000-6 | 13.07.2026 | 41 |
| Contract object: servicii de vulcanizare 2 | ||||
| DAN2799406 | COMUNA ROBANESTI CUI: 5002045 | 34351100-3 | 06.07.2026 | 521 |
| Contract object: anvelopa si servicii conexe | ||||
| DAN2793072 | COMUNA TESLUI CUI: 4553330 | 50116500-6 | 30.06.2026 | 29 |
| Contract object: achizitie servicii de vulcanizare | ||||
| DAN2740835 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 34351100-3 | 27.04.2026 | 2,788 |
| Contract object: anvelope auto si servicii de montare/echilibrare si reglare geometrie roti pentru echipamentele aeroportuare din dotarea aic | ||||
- 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/5154310/api/v1/suppliers/5154310/revenue/api/v1/suppliers/5154310/scores/api/v1/suppliers/5154310/benchmarks/api/v1/red-flags/by-supplier/5154310/api/v1/suppliers/5154310/years/api/v1/suppliers/5154310/cpv/api/v1/suppliers/5154310/clients/api/v1/suppliers/5154310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders