Total revenue
6.83 Mn.
225 client authorities · paid between 2018 and 2026
Direct purchases
5.59 Mn.
2,431 purchases
Offline purchases
1.16 Mn.
151 purchases
Tenders
82,543 RON
3 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
13.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 37,143 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL TG-JIU CUI: 4246378 | 24,257 | — | — | 24,257 | 0.4% | 0.2% | 17 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 24,148 | — | — | 24,148 | 0.4% | 0.1% | 8 | 2019–2023 |
| COMUNA NEGOI CUI: 4553780 | 24,065 | — | — | 24,065 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA PARSCOVENI CUI: 4395043 | 23,516 | — | — | 23,516 | 0.3% | 0.2% | 3 | 2020–2021 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 23,206 | — | — | 23,206 | 0.3% | 0.2% | 23 | 2018–2025 |
| COMUNA VISINA NOUA CUI: 16602614 | 23,112 | — | — | 23,112 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA VELA CUI: 4553232 | 23,049 | — | — | 23,049 | 0.3% | 0.1% | 2 | 2021–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 23,033 | 23,033 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA TUGLUI CUI: 4553623 | 23,023 | — | — | 23,023 | 0.3% | 0.1% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 22,972 | — | — | 22,972 | 0.3% | 0.6% | 10 | 2020–2026 |
| LICEUL ENERGETIC CUI: 4332150 | 22,756 | — | — | 22,756 | 0.3% | 0.4% | 10 | 2022–2026 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NICOLAE ROMANESCU CUI: 17104243 | 22,380 | — | — | 22,380 | 0.3% | 2.4% | 27 | 2021–2026 |
| CASA DE CULTURA CALAFAT CUI: 4707846 | 21,875 | — | — | 21,875 | 0.3% | 3.8% | 8 | 2018–2023 |
| LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | 21,651 | — | — | 21,651 | 0.3% | 0.6% | 20 | 2018–2023 |
| COMUNA CALOPAR CUI: 4554181 | 20,623 | — | — | 20,623 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | 19,676 | — | — | 19,676 | 0.3% | 1.4% | 14 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | 19,576 | — | — | 19,576 | 0.3% | 0.7% | 31 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 19,022 | — | — | 19,022 | 0.3% | 0.1% | 4 | 2018–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 18,624 | — | — | 18,624 | 0.3% | 0.0% | 11 | 2018–2026 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 13,990 | 4,589 | — | 18,579 | 0.3% | 1.3% | 41 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 18,387 | — | — | 18,387 | 0.3% | 0.3% | 14 | 2020–2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 10,717 | 7,043 | — | 17,760 | 0.3% | 0.0% | 16 | 2018–2026 |
| COMUNA MARSANI CUI: 4711448 | 17,498 | — | — | 17,498 | 0.3% | 0.0% | 15 | 2020–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 17,255 | — | — | 17,255 | 0.3% | 0.1% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | 15,370 | — | — | 15,370 | 0.2% | 1.2% | 11 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41274563 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141623-3 | 28.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa | ||||
| DA41262860 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50413200-5 | 24.09.2026 | 4,390 |
| Contract object: servicii veriifcare stingatoare - 161 buc | ||||
| DA41261626 | COMUNA CARCEA CUI: 16346370 | 50413200-5 | 24.09.2026 | 420 |
| Contract object: verificat stingator tip p6 comuna carcea | ||||
| DA41262188 | COMUNA CARCEA CUI: 16346370 | 50413200-5 | 24.09.2026 | 350 |
| Contract object: verificat stingator tip p6 comuna cracea | ||||
| DA41258603 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141623-3 | 24.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa camin 3 | ||||
| DA41258661 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141623-3 | 24.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa corp a | ||||
| DA41258687 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141623-3 | 24.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa corp a | ||||
| DA41258724 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141623-3 | 24.09.2026 | 404 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -atelier intretinere | ||||
| DA41258743 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141623-3 | 24.09.2026 | 303 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -dep cercetare | ||||
| DA41258768 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141623-3 | 24.09.2026 | 101 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -corp b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863497 | COMUNA BOBICESTI CUI: 4491148 | 50413200-5 | 24.09.2026 | 3,720 |
| Contract object: servicii verificare si incarcare stingatoare | ||||
| DAN2863462 | COMUNA BOBICESTI CUI: 4491148 | 18143000-3 | 24.09.2026 | 2,080 |
| Contract object: echipamente de protectie | ||||
| DAN2861267 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 71632000-7 | 23.09.2026 | 900 |
| Contract object: verificare , masurare prize de pamant [pram) | ||||
| DAN2857408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35111300-8 | 18.09.2026 | 3,100 |
| Contract object: stingator cu co2 tip g5 | ||||
| DAN2854543 | RAT SRL CUI: 2315129 | 50413200-5 | 15.09.2026 | 18,755 |
| Contract object: servicii de verificare, reincarcare si reparare stingatoare | ||||
| DAN2839472 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 50413200-5 | 25.08.2026 | 1,422 |
| Contract object: verificare stingatoare 3p1, 18p6,1g2,2g5,verificare 3 hidranti | ||||
| DAN2827090 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 07.08.2026 | 684 |
| Contract object: servicii verificare/incarcare stingatoare tip p6 12 buc ijc dolj | ||||
| DAN2793969 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 30.06.2026 | 2,148 |
| Contract object: serviciu de verificare stingatoare | ||||
| DAN2776013 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 09.06.2026 | 925 |
| Contract object: servicii de verificare obligatorie a instalatiilor incendiu | ||||
| DAN2774330 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 08.06.2026 | 2,653 |
| Contract object: servicii de verificare, incarcare si reparatii a echipamentelor utilizate la stingerea incendiilor. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055577 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 26.07.2021 | 23,033 |
| Contract object: servicii de verificare, reincarcare, reparare si scoatere din uz a echipamentului de stingere a incendiilor din subunitatile srtfc craiova | ||||
| SCNA1032250 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50413200-5 | 12.02.2020 | 29,953 |
| Contract object: servicii de verificare, reincarcare si reparare stingatoare de incendiu - srcf craiova | ||||
| SCNA1011190 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50413200-5 | 10.01.2019 | 29,557 |
| Contract object: servicii de reparat, incarcat, verificat, stingatoare de incendiu - srcf 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/6921829/api/v1/suppliers/6921829/revenue/api/v1/suppliers/6921829/scores/api/v1/suppliers/6921829/benchmarks/api/v1/red-flags/by-supplier/6921829/api/v1/suppliers/6921829/years/api/v1/suppliers/6921829/cpv/api/v1/suppliers/6921829/clients/api/v1/suppliers/6921829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders