Total revenue
1.23 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
191 purchases
Offline purchases
5,349 RON
4 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
25.7%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 25,342 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 OLT SA CUI: 21307548 | 313,829 | 818 | — | 314,647 | 25.7% | 0.0% | 55 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 206,778 | — | — | 206,778 | 16.9% | 1.7% | 15 | 2021–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 127,195 | — | — | 127,195 | 10.4% | 0.0% | 18 | 2023–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 103,336 | — | — | 103,336 | 8.4% | 1.1% | 9 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 98,329 | — | — | 98,329 | 8.0% | 0.5% | 13 | 2021–2026 |
| UM 0175 ISU ARGES CUI: 4317894 | 49,564 | — | — | 49,564 | 4.0% | 0.5% | 9 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 49,392 | — | — | 49,392 | 4.0% | 0.3% | 11 | 2019–2026 |
| PIETE PREST SA CUI: 27289734 | 48,275 | — | — | 48,275 | 3.9% | 0.1% | 3 | 2024 |
| JUDETUL OLT CUI: 4394706 | 38,979 | — | — | 38,979 | 3.2% | 0.0% | 3 | 2025–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 36,776 | — | — | 36,776 | 3.0% | 0.0% | 9 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33,099 | — | — | 33,099 | 2.7% | 0.0% | 9 | 2020–2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 23,540 | — | — | 23,540 | 1.9% | 0.1% | 9 | 2022–2026 |
| UM 01594 VALCEA CUI: 2573705 | 18,113 | — | — | 18,113 | 1.5% | 0.4% | 4 | 2023–2026 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 10,641 | 2,905 | — | 13,546 | 1.1% | 0.2% | 6 | 2020–2026 |
| ORASUL DABULENI CUI: 5002029 | 9,983 | — | — | 9,983 | 0.8% | 0.0% | 2 | 2020–2024 |
| COMUNA ICOANA CUI: 5139795 | 8,894 | — | — | 8,894 | 0.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 7,894 | — | — | 7,894 | 0.6% | 0.1% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 6,437 | — | — | 6,437 | 0.5% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 6,269 | — | — | 6,269 | 0.5% | 0.0% | 2 | 2021–2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 6,092 | — | — | 6,092 | 0.5% | 0.0% | 2 | 2020–2023 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 5,933 | — | — | 5,933 | 0.5% | 0.0% | 3 | 2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 5,921 | — | — | 5,921 | 0.5% | 0.0% | 2 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 4,633 | — | — | 4,633 | 0.4% | 0.0% | 2 | 2025 |
| RAT SRL CUI: 2315129 | — | 1,626 | — | 1,626 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GAVANESTI CUI: 16607654 | 218 | — | — | 218 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41060943 | JUDETUL OLT CUI: 4394706 | 50110000-9 | 27.08.2026 | 24,141 |
| Contract object: reparatie autospeciala mai 59917 pentru isu olt | ||||
| DA41063125 | JUDETUL OLT CUI: 4394706 | 50100000-6 | 27.08.2026 | 1,522 |
| Contract object: reparatie autospeciala mai 33378 pentru isu olt | ||||
| DA41055913 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 50110000-9 | 26.08.2026 | 2,447 |
| Contract object: man tge 5.160 4x2 | ||||
| DA41009308 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 50114000-7 | 18.08.2026 | 8,125 |
| Contract object: revizie man tgm 18.340 4x4 bb mai 36099 conform 1279/14.08.2026 | ||||
| DA40928610 | UM 0175 ISU ARGES CUI: 4317894 | 50110000-9 | 04.08.2026 | 2,050 |
| Contract object: man tgm um 0175 isi arges mai 60487 | ||||
| DA40926523 | UM 01594 VALCEA CUI: 2573705 | 50100000-6 | 03.08.2026 | 4,190 |
| Contract object: man tgm 18.320 a-58054 03.08.2026 | ||||
| DA40867266 | COMPANIA DE APA OLT SA CUI: 21307548 | 50100000-6 | 22.07.2026 | 602 |
| Contract object: achizitie servicii de reparatii man tgs 26.360 ot-05-pob 08.07.2026 | ||||
| DA40843316 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 50100000-6 | 17.07.2026 | 2,910 |
| Contract object: man tge5.160 16.07.2026 | ||||
| DA40829537 | UNITATEA MILITARA 0449 CUI: 34554930 | 50100000-6 | 15.07.2026 | 448 |
| Contract object: servicii diagnoza man tge 3.140 4x2 | ||||
| DA40829628 | UM 0175 ISU ARGES CUI: 4317894 | 50110000-9 | 15.07.2026 | 1,995 |
| Contract object: man tgm um 0175 isi arges mai 60487 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1962024 | UNITATEA MILITARA 0449 CUI: 34554930 | 50100000-6 | 12.07.2023 | 2,905 |
| Contract object: servicii de reparatie grivbuz, inlocuire cilindru ambreiaj | ||||
| DAN1203359 | RAT SRL CUI: 2315129 | 72254100-1 | 18.12.2019 | 1,626 |
| Contract object: servicii diagnoza computerizata pentru auto man lions city nr 449,452,453 | ||||
| DAN1066341 | COMPANIA DE APA OLT SA CUI: 21307548 | 34913000-0 | 30.01.2019 | 646 |
| Contract object: rampa culbutori-motor man | ||||
| DAN1066337 | COMPANIA DE APA OLT SA CUI: 21307548 | 44523300-5 | 30.01.2019 | 172 |
| Contract object: garnitura capac culbutor | ||||
- 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/6193024/api/v1/suppliers/6193024/revenue/api/v1/suppliers/6193024/scores/api/v1/suppliers/6193024/benchmarks/api/v1/red-flags/by-supplier/6193024/api/v1/suppliers/6193024/years/api/v1/suppliers/6193024/cpv/api/v1/suppliers/6193024/clients/api/v1/suppliers/6193024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders