Total revenue
161,567 RON
22 client authorities · paid between 2018 and 2025
Direct purchases
130,873 RON
24 purchases
Offline purchases
30,694 RON
9 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
30.8%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 20,420 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DOLJ CUI: 4417150 | 49,728 | — | — | 49,728 | 30.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 21,081 | — | — | 21,081 | 13.1% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 15,943 | — | — | 15,943 | 9.9% | 0.3% | 1 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 13,744 | — | — | 13,744 | 8.5% | 0.0% | 6 | 2018–2025 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | — | 11,566 | — | 11,566 | 7.2% | 0.5% | 1 | 2023 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 6,905 | — | — | 6,905 | 4.3% | 0.0% | 3 | 2018 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | 6,606 | — | 6,606 | 4.1% | 0.0% | 1 | 2023 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 5,888 | — | — | 5,888 | 3.6% | 0.0% | 2 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 5,250 | — | 5,250 | 3.3% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 3,144 | — | — | 3,144 | 2.0% | 0.2% | 2 | 2018 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 3,087 | — | — | 3,087 | 1.9% | 0.1% | 2 | 2019 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 3,033 | — | — | 3,033 | 1.9% | 0.1% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 3,032 | — | — | 3,032 | 1.9% | 0.1% | 2 | 2024 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 2,400 | — | — | 2,400 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA MALAIA CUI: 2989686 | — | 1,664 | — | 1,664 | 1.0% | 0.0% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 1,516 | — | — | 1,516 | 0.9% | 0.0% | 1 | 2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 1,447 | — | 1,447 | 0.9% | 0.0% | 1 | 2025 |
| ORASUL RASNOV CUI: 4443353 | 1,372 | — | — | 1,372 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA CANDESTI CUI: 4402663 | — | 1,300 | — | 1,300 | 0.8% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | — | 1,130 | — | 1,130 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA CATEASCA CUI: 4971995 | — | 931 | — | 931 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SARULESTI CUI: 3966400 | — | 800 | — | 800 | 0.5% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39025070 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 98341000-5 | 07.10.2025 | 551 |
| Contract object: servicii cazare cu mic dejun- fdi 0529 | ||||
| DA39003714 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 55523000-2 | 03.10.2025 | 21,081 |
| Contract object: servicii de catering - ss chirurgie | ||||
| DA38220289 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55110000-4 | 28.05.2025 | 3,033 |
| Contract object: servicii de cazare cu pensiune completa camp.international atletism, craiova 6-9 iunie | ||||
| DA37842870 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 98341000-5 | 07.04.2025 | 1,216 |
| Contract object: servicii cazare, regim 3 stele, cu mic dejun inclus - vpfc | ||||
| DA35734350 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 98341000-5 | 16.05.2024 | 15,943 |
| Contract object: servicii cazare cu mic dejun si pensiune completa | ||||
| DA35673798 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 98341000-5 | 09.05.2024 | 1,516 |
| Contract object: servicii de cazare si masa 11-12 mai 2024 - sectia de atletism | ||||
| DA35672028 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 98341000-5 | 09.05.2024 | 2,481 |
| Contract object: servicii cazare cu mic dejun pensiune competa | ||||
| DA35672077 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 98341000-5 | 09.05.2024 | 551 |
| Contract object: servicii cazare cu mic dejun si pensiune completa | ||||
| DA33301486 | JUDETUL DOLJ CUI: 4417150 | 55110000-4 | 23.05.2023 | 49,728 |
| Contract object: achizitie servicii hoteliere si de masa pentru evenimentul craiova air show 2023 | ||||
| DA24244458 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 55110000-4 | 30.10.2019 | 400 |
| Contract object: servicii cazare cu mic dejun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616416 | AEROCLUBUL ROMANIEI CUI: 4266944 | 98341000-5 | 02.12.2025 | 1,447 |
| Contract object: cazare | ||||
| DAN2045239 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 55100000-1 | 14.11.2023 | 11,566 |
| Contract object: servicii de cazare la hotel cu mic dejun inclus si servicii de servire a mesei (pranz si cina) | ||||
| DAN1992937 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 55110000-4 | 05.09.2023 | 6,606 |
| Contract object: servicii de cazare pentru cursuri organizate de inspectoratul pentru situatii de urgenta dealul spirii pentru sef serviciu svsu, conform referat de necesitate nr. 22853 din 25.08.2023 si adresei nr. 22617/23.08.2023 | ||||
| DAN1821874 | COMUNA CANDESTI CUI: 4402663 | 98341000-5 | 23.12.2022 | 1,300 |
| Contract object: cazare instruire | ||||
| DAN1800874 | COMUNA MALAIA CUI: 2989686 | 80530000-8 | 23.11.2022 | 1,664 |
| Contract object: servicii de pregatire profesionala | ||||
| DAN1112620 | COMUNA SARULESTI CUI: 3966400 | 80530000-8 | 11.06.2019 | 800 |
| Contract object: curs pregatire protectie civila | ||||
| DAN1092456 | COMUNA CATEASCA CUI: 4971995 | 98341000-5 | 10.04.2019 | 931 |
| Contract object: cazare curs isu | ||||
| DAN1064373 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 98341000-5 | 28.01.2019 | 1,130 |
| Contract object: servicii de cazare in municipiul craiova pentru 2 persoane in perioada 15-18 iulie 2018 | ||||
| DAN1013675 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952000-2 | 28.09.2018 | 5,250 |
| Contract object: achizitie servicii organizare 3 workshop-uri pentru proiect s.i.m.c.a. - standarde si instrumente in implementarea managementului calitatii administrative la nivelul primariei municipiului craiova | ||||
- 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/6591550/api/v1/suppliers/6591550/revenue/api/v1/suppliers/6591550/scores/api/v1/suppliers/6591550/benchmarks/api/v1/red-flags/by-supplier/6591550/api/v1/suppliers/6591550/years/api/v1/suppliers/6591550/cpv/api/v1/suppliers/6591550/clients/api/v1/suppliers/6591550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders