Total revenue
301.44 Mn.
891 client authorities · paid between 2018 and 2026
Direct purchases
220.48 Mn.
3,727 purchases
Offline purchases
4.53 Mn.
65 purchases
Tenders
76.43 Mn.
79 contracts
Won without competition
75.1%
56 of 80 lots
National rate: 34.3%
Ranked 2,442 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.1%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 40,400 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CALAN CUI: 5742434 | 862,941 | — | — | 862,941 | 0.3% | 0.5% | 7 | 2021–2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 859,712 | — | — | 859,712 | 0.3% | 0.6% | 21 | 2019–2026 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 844,549 | — | — | 844,549 | 0.3% | 2.5% | 8 | 2019–2024 |
| COMUNA VLADENI CUI: 4365441 | 840,571 | — | — | 840,571 | 0.3% | 1.9% | 4 | 2019–2021 |
| ORAS SINAIA CUI: 2844103 | 819,712 | — | — | 819,712 | 0.3% | 0.2% | 26 | 2018–2024 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 816,904 | — | — | 816,904 | 0.3% | 1.4% | 4 | 2021–2023 |
| COMUNA CORNU CUI: 2845680 | 816,834 | — | — | 816,834 | 0.3% | 0.9% | 15 | 2018–2026 |
| ORASUL COSTESTI CUI: 4834769 | 806,117 | — | — | 806,117 | 0.3% | 1.0% | 24 | 2018–2025 |
| COMUNA TAMASI CUI: 4455250 | 535,387 | — | 267,124 | 802,511 | 0.3% | 4.6% | 8 | 2019–2025 |
| COMUNA FANTANELE CUI: 2843418 | 780,004 | — | — | 780,004 | 0.3% | 4.1% | 3 | 2024–2026 |
| COMUNA SIRIA CUI: 3518920 | 779,784 | — | — | 779,784 | 0.3% | 1.0% | 19 | 2018–2025 |
| COMUNA PREJMER CUI: 4688701 | — | — | 777,885 | 777,885 | 0.3% | 1.1% | 1 | 2019 |
| COMUNA COSERENI CUI: 4365255 | 776,598 | — | — | 776,598 | 0.3% | 3.8% | 4 | 2025–2026 |
| COMUNA DRAGANESTI CUI: 2845257 | 774,526 | — | — | 774,526 | 0.3% | 1.3% | 15 | 2018–2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 770,788 | — | — | 770,788 | 0.3% | 2.8% | 8 | 2022–2024 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 764,048 | — | — | 764,048 | 0.3% | 30.3% | 3 | 2021–2022 |
| COMUNA MAGURELE CUI: 2845613 | 234,461 | — | 525,500 | 759,961 | 0.3% | 1.6% | 8 | 2018–2023 |
| SERVICII PUBLICE SA CUI: 22618640 | 50,000 | — | 705,600 | 755,600 | 0.3% | 2.7% | 3 | 2018–2022 |
| COMUNA MAGURENI CUI: 2844081 | 747,426 | — | — | 747,426 | 0.3% | 1.6% | 49 | 2018–2025 |
| COMUNA BLEJOI CUI: 2845346 | 737,290 | — | — | 737,290 | 0.2% | 0.6% | 23 | 2020–2024 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 667,165 | 41,580 | — | 708,745 | 0.2% | 0.9% | 30 | 2018–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 678,929 | — | 27,363 | 706,292 | 0.2% | 0.3% | 19 | 2020–2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 533,817 | — | 167,971 | 701,788 | 0.2% | 0.1% | 11 | 2018–2023 |
| COMUNA GRINDU CUI: 4231857 | 698,677 | — | — | 698,677 | 0.2% | 1.7% | 5 | 2022–2026 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 692,783 | — | — | 692,783 | 0.2% | 1.5% | 9 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41298626 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 37535200-9 | 30.09.2026 | 31,100 |
| Contract object: aparate fitness | ||||
| DA41281526 | COMUNA GHERCESTI CUI: 5046718 | 45212130-6 | 29.09.2026 | 298,401 |
| Contract object: achizitie pt si executie lucrari - modernizare loc de joaca si spatiu aferent - centru ghercesti | ||||
| DA41271523 | COMUNA ZIMANDU NOU CUI: 3519623 | 39525000-8 | 28.09.2026 | 20,661 |
| Contract object: pachet cortina camin cultural | ||||
| DA41269908 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 37410000-5 | 28.09.2026 | 14,160 |
| Contract object: pachet panouri baschet si porti handbal | ||||
| DA41263178 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45111291-4 | 25.09.2026 | 143,747 |
| Contract object: lucrari pentru obiectivul amenajare loc de joaca parc i din comuna bolintin deal, jud. giurgiu | ||||
| DA41270167 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 37535240-1 | 25.09.2026 | 3,600 |
| Contract object: componenta topogane | ||||
| DA41270235 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 37535250-4 | 25.09.2026 | 380 |
| Contract object: manere de sustinere pentru cod 320 | ||||
| DA41269448 | ORAS SOVATA CUI: 4436895 | 34928400-2 | 25.09.2026 | 16,165 |
| Contract object: pachet sezuturi banca si troliu | ||||
| DA41256443 | COMUNA DOROBANTI CUI: 16341489 | 79314000-8 | 24.09.2026 | 7,000 |
| Contract object: studiu de fezabilitate pentru proiectul amenajare parc verde+, comuna dorobanti | ||||
| DA41253289 | COMUNA COLCEAG CUI: 2843540 | 71220000-6 | 24.09.2026 | 19,000 |
| Contract object: pachet proiectare loc de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832295 | MUNICIPIUL CRAIOVA CUI: 4417214 | 34928480-6 | 14.08.2026 | 94,090 |
| Contract object: achizitie cosuri de gunoi stradal cu picior si scrumiera | ||||
| DAN2815529 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 37410000-5 | 22.07.2026 | 430 |
| Contract object: instalatii sportive in aer liber | ||||
| DAN2761312 | MUNICIPIUL BUZAU CUI: 4233874 | 34928400-2 | 21.05.2026 | 82,000 |
| Contract object: 50 de canapele inscriptionate cu logo-ul buzau oras deschis | ||||
| DAN2696260 | COMUNA BUCU CUI: 4427900 | 45112711-2 | 05.03.2026 | 405,603 |
| Contract object: executie lucrari amenjare parc monument, comuna bucu, judetul ialomita | ||||
| DAN2696199 | COMUNA BUCU CUI: 4427900 | 45112711-2 | 05.03.2026 | 462,883 |
| Contract object: executie lucrari amenajare parc gradinita+dispensar in comuna bucu, judetul ialomita | ||||
| DAN2696174 | COMUNA BUCU CUI: 4427900 | 45112711-2 | 05.03.2026 | 470,636 |
| Contract object: executie lucrari amenajare peisagistica loc de joaca pe strada marculesti in comuna bucu, judetul ialomita | ||||
| DAN2452389 | COMUNA MARCULESTI CUI: 17541604 | 37535200-9 | 11.02.2026 | 105,557 |
| Contract object: achizitie dotare si amenajare echipamente pentru jocuri in aer liber | ||||
| DAN2662687 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 21.01.2026 | 1,550 |
| Contract object: materiale reparatii skateboard colegiul g cosbuc | ||||
| DAN2660258 | COMUNA COARNELE CAPREI CUI: 4541238 | 44175000-7 | 19.01.2026 | 840 |
| Contract object: panou pvc gard | ||||
| DAN2653552 | COMUNA MADARAS CUI: 5398366 | 30199760-5 | 13.01.2026 | 291 |
| Contract object: etichete echipamnet de joaca, panou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111202 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 44613800-8 | 04.09.2026 | 6,217,583 |
| Contract object: servicii de proiectare faza dtac, pt, dtoe, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru construire platforme supraterane de precolectare a deseurilor in cadrul proiectului extinderea sistemului de colectare separata a deseurilor la nivelul sectorului 6 al municipiului bucuresti, cod smis: 155966 | ||||
| CAN1081325 | MUNICIPIUL CRAIOVA CUI: 4417214 | 37535200-9 | 11.06.2026 | 24,062,310 |
| Contract object: achizitie echipamente locuri de joaca: lotul 1 echipamente locuri de joaca, lotul 2 echipamente fitness | ||||
| SCNA1133650 | COMUNA VALEA LUPULUI CUI: 16384625 | 45212120-3 | 03.06.2026 | 2,553,083 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- amenajare parc str. luminii, comuna valea lupului, judetul iasi | ||||
| SCNA1126193 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 34928400-2 | 29.01.2026 | 376,888 |
| Contract object: achizitia de locuri de joaca exterior si interior, cat si de mobilier urban in cadrul proiectului reabilitare si modernizare constructie existenta c1 - camin copii. reabilitare si modernizare constructie existenta c1 - gradinita. reabilitare si modernizare parc orasenesc draganesti-olt | ||||
| SCNA1125818 | COMUNA APAHIDA CUI: 4485243 | 45212221-1 | 25.09.2025 | 1,580,008 |
| Contract object: executie lucrari amenajare curte scoala sannicoara, judetul cluj | ||||
| SCNA1125740 | COMUNA MOVILITA CUI: 4364810 | 37524100-8 | 24.09.2025 | 120,600 |
| Contract object: dezvoltarea unui serviciu de educatie timpurie complementar in comuna movilita, judetul ialomita | ||||
| SCNA1123352 | COMUNA GURA IALOMITEI CUI: 18077236 | 37524100-8 | 24.07.2025 | 122,939 |
| Contract object: dezvoltarea unui serviciu de educatie timpurie complementar in comuna gura ialomitei, judetul ialomita | ||||
| SCNA1118860 | COMUNA MAIA CUI: 16384617 | 37524100-8 | 03.04.2025 | 121,681 |
| Contract object: dezvoltarea unui serviciu de educatie timpurie complementar in comuna maia, judetul ialomita | ||||
| CAN1129305 | SALUBRIS SA CUI: 14816433 | 44613700-7 | 03.07.2024 | 1,365,370 |
| Contract object: furnizare module pentru platforme supraterane inchise | ||||
| SCNA1092950 | COMUNA VALEA MACRISULUI CUI: 4428000 | 43325000-7 | 29.09.2023 | 269,792 |
| Contract object: furnizare si montare echipamente pentru amenajarea parcului in spatiul din jurul caminului cultural valea macrisului in cadrul proiectului amenajare parc si renovare camin cultural in comuna valea macrisului | ||||
- 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/7152561/api/v1/suppliers/7152561/revenue/api/v1/suppliers/7152561/scores/api/v1/suppliers/7152561/benchmarks/api/v1/red-flags/by-supplier/7152561/api/v1/suppliers/7152561/years/api/v1/suppliers/7152561/cpv/api/v1/suppliers/7152561/clients/api/v1/suppliers/7152561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders