Total revenue
4.62 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
184 purchases
Offline purchases
12,711 RON
5 purchases
Tenders
792,222 RON
4 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.0%
Main client: COMUNA FAURESTI
National median: 30.2%
Ranked 40,448 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FAURESTI CUI: 2541738 | 68,000 | — | 301,800 | 369,800 | 8.0% | 1.3% | 3 | 2024–2026 |
| COMUNA PISCU VECHI CUI: 5002088 | 212,810 | — | 150,950 | 363,760 | 7.9% | 1.3% | 5 | 2024–2025 |
| COMUNA CARNA CUI: 16397927 | 349,788 | — | — | 349,788 | 7.6% | 0.8% | 2 | 2024 |
| COMUNA TRAIAN CUI: 4394986 | 317,314 | — | — | 317,314 | 6.9% | 0.6% | 3 | 2024 |
| COMUNA MELINESTI CUI: 5002126 | 298,900 | — | — | 298,900 | 6.5% | 0.7% | 2 | 2024 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 17,814 | — | 274,114 | 291,928 | 6.3% | 1.5% | 2 | 2023–2024 |
| COMUNA GIURGITA CUI: 5077595 | 277,483 | — | — | 277,483 | 6.0% | 0.7% | 9 | 2020–2024 |
| COMUNA GIGHERA CUI: 5001945 | 263,893 | — | — | 263,893 | 5.7% | 0.7% | 2 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 224,099 | — | — | 224,099 | 4.9% | 0.5% | 12 | 2021–2025 |
| COMUNA TERPEZITA CUI: 5002118 | 223,350 | — | — | 223,350 | 4.8% | 1.1% | 2 | 2024 |
| COMUNA MACESU DE SUS CUI: 5002037 | 205,965 | — | — | 205,965 | 4.5% | 0.8% | 3 | 2024 |
| COMUNA BABICIU CUI: 4394579 | 186,561 | — | — | 186,561 | 4.0% | 1.2% | 2 | 2024 |
| COMUNA MACESU DE JOS CUI: 5001929 | 166,085 | — | — | 166,085 | 3.6% | 0.6% | 2 | 2024 |
| COMUNA BULZESTI CUI: 5001961 | 145,540 | — | — | 145,540 | 3.2% | 0.8% | 1 | 2025 |
| COMUNA DRANIC CUI: 5002070 | 106,905 | — | — | 106,905 | 2.3% | 0.3% | 1 | 2024 |
| COMUNA MURGASI CUI: 4553267 | 95,200 | — | — | 95,200 | 2.1% | 0.6% | 1 | 2024 |
| COMUNA BUCOVAT CUI: 4553321 | 89,505 | — | — | 89,505 | 1.9% | 0.3% | 5 | 2020–2026 |
| COMUNA GINGIOVA CUI: 4554092 | 87,812 | — | — | 87,812 | 1.9% | 0.2% | 2 | 2024 |
| COMUNA MACIUCA CUI: 2541584 | — | — | 65,358 | 65,358 | 1.4% | 0.2% | 1 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 58,293 | — | — | 58,293 | 1.3% | 0.0% | 10 | 2021–2025 |
| COMUNA STANESTI CUI: 2541290 | 48,750 | — | — | 48,750 | 1.1% | 0.2% | 1 | 2024 |
| COMUNA CERNATESTI CUI: 4553712 | 39,076 | — | — | 39,076 | 0.9% | 0.2% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 | 33,478 | — | — | 33,478 | 0.7% | 1.4% | 8 | 2023–2024 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | 32,898 | — | — | 32,898 | 0.7% | 2.6% | 7 | 2018 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 30,057 | — | — | 30,057 | 0.7% | 1.9% | 27 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41280031 | COMUNA BUCOVAT CUI: 4553321 | 39100000-3 | 28.09.2026 | 49,587 |
| Contract object: pachet elemente mobilier | ||||
| DA40924864 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | 39160000-1 | 03.08.2026 | 26,364 |
| Contract object: pachet mobilier sala de lectura | ||||
| DA40716115 | COMUNA FAURESTI CUI: 2541738 | 39000000-2 | 26.06.2026 | 8,000 |
| Contract object: pachet mobilier | ||||
| DA40682338 | SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | 39160000-1 | 23.06.2026 | 16,198 |
| Contract object: pachet elemente mobilier | ||||
| DA39580935 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39000000-2 | 18.12.2025 | 7,400 |
| Contract object: pachet elemente mobilier - pnrr ctr.760112/23.06.2025 | ||||
| DA39461909 | COMUNA FAURESTI CUI: 2541738 | 39160000-1 | 05.12.2025 | 60,000 |
| Contract object: pachet mobilier | ||||
| DA38871846 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 39160000-1 | 15.09.2025 | 7,769 |
| Contract object: mobilier sala informatica | ||||
| DA38782796 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 39100000-3 | 02.09.2025 | 496 |
| Contract object: achizitie masca pentru calorifer -scoala gimnaziala giurgita | ||||
| DA38782658 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 39100000-3 | 02.09.2025 | 1,529 |
| Contract object: achizitie birou de colt-scoala gimnaziala giurgita | ||||
| DA38727308 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39100000-3 | 21.08.2025 | 6,876 |
| Contract object: ansamblu vitrina - vp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1801449 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39130000-2 | 24.11.2022 | 11,989 |
| Contract object: achizitie si montaj mobilier ghisee pentru serviciul de stare civila din sediul directiei de evidenta a persoanelor craiova, str. unirii nr. 45 | ||||
| DAN1463089 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 33171210-4 | 07.05.2021 | 118 |
| Contract object: covorase dezinfectante | ||||
| DAN1414936 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 33171210-4 | 02.02.2021 | 218 |
| Contract object: covorase dezinfectante | ||||
| DAN1332845 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 39831240-0 | 03.09.2020 | 168 |
| Contract object: covoras dezinfectant | ||||
| DAN1281836 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 39831240-0 | 20.05.2020 | 218 |
| Contract object: covoras dezinfectant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108686 | COMUNA FAURESTI CUI: 2541738 | 30141200-1 | 07.08.2024 | 301,800 |
| Contract object: furnizare mobilier scolar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna fauresti , sat bungetani, judetul valcea , cod f-pnrr-dotari-2023-0321 | ||||
| SCNA1107380 | COMUNA PISCU VECHI CUI: 5002088 | 39160000-1 | 12.07.2024 | 150,950 |
| Contract object: furnizare mobilier, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala piscu vechi, cod f-pnrr-dotari-2023-5955 | ||||
| SCNA1107218 | COMUNA MACIUCA CUI: 2541584 | 39160000-1 | 10.07.2024 | 65,358 |
| Contract object: furnizare mobilier, materiale didactice si sportive, pentru proiectul investedu - dotarea si digitalizarea liceului teoretic din comuna maciuca si a structurilor de invatamant integrate cod f-pnrr-dotari-2023-6471 | ||||
| SCNA1106660 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 39160000-1 | 02.07.2024 | 274,114 |
| Contract object: furnizare mobilier si materiale didactice , pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cotofenii din dos, dolj , cod f-pnrr-dotari-2023-1863 | ||||
- 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/8279238/api/v1/suppliers/8279238/revenue/api/v1/suppliers/8279238/scores/api/v1/suppliers/8279238/benchmarks/api/v1/red-flags/by-supplier/8279238/api/v1/suppliers/8279238/years/api/v1/suppliers/8279238/cpv/api/v1/suppliers/8279238/clients/api/v1/suppliers/8279238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders