Total revenue
1.38 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
320,389 RON
190 purchases
Offline purchases
153,884 RON
69 purchases
Tenders
902,488 RON
8 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.4%
Main client: SALUBRITATE CRAIOVA SRL
National median: 30.2%
Ranked 2,094 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 135,920 | — | 902,488 | 1,038,408 | 75.4% | 0.8% | 44 | 2019–2023 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 3,320 | 145,659 | — | 148,979 | 10.8% | 0.5% | 59 | 2018–2025 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 136,879 | — | — | 136,879 | 9.9% | 0.3% | 67 | 2018–2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 17,788 | — | — | 17,788 | 1.3% | 0.0% | 21 | 2018–2023 |
| COMUNA ROBANESTI CUI: 5002045 | 5,967 | 5,222 | — | 11,189 | 0.8% | 0.0% | 18 | 2018–2022 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 7,100 | — | — | 7,100 | 0.5% | 0.1% | 11 | 2018–2019 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 4,566 | — | — | 4,566 | 0.3% | 0.0% | 5 | 2025 |
| SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 3,749 | — | — | 3,749 | 0.3% | 0.1% | 7 | 2018–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 2,183 | — | — | 2,183 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA VLADIMIR CUI: 4813464 | — | 1,470 | — | 1,470 | 0.1% | 0.0% | 3 | 2018 |
| UM0676 CUI: 4416944 | 1,470 | — | — | 1,470 | 0.1% | 0.0% | 10 | 2019–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 1,197 | — | 1,197 | 0.1% | 0.0% | 5 | 2020–2022 |
| COMUNA PIELESTI CUI: 4553992 | — | 336 | — | 336 | 0.0% | 0.0% | 2 | 2020 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 336 | — | — | 336 | 0.0% | 0.0% | 2 | 2019–2021 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 294 | — | — | 294 | 0.0% | 0.0% | 3 | 2018–2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 283 | — | — | 283 | 0.0% | 0.0% | 1 | 2021 |
| RAT SRL CUI: 2315129 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 97 | — | — | 97 | 0.0% | 0.0% | 2 | 2020–2021 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 93 | — | — | 93 | 0.0% | 0.0% | 1 | 2019 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 84 | — | — | 84 | 0.0% | 0.0% | 2 | 2020–2021 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50 | — | — | 50 | 0.0% | 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 |
|---|---|---|---|---|
| DA38909380 | UNITATEA MILITARA 01178 CUI: 4332339 | 50114200-9 | 19.09.2025 | 180 |
| Contract object: verificare si constatare defectiuni a sistemului de directie autospeciala | ||||
| DA38908482 | UNITATEA MILITARA 01178 CUI: 4332339 | 50114200-9 | 19.09.2025 | 1,015 |
| Contract object: remediere defectiuni ale sistemului de directie autospeciala renault psi | ||||
| DA38860401 | UNITATEA MILITARA 01178 CUI: 4332339 | 50114200-9 | 12.09.2025 | 2,386 |
| Contract object: inlocuire senzor nox autospeciala renault | ||||
| DA38704494 | UNITATEA MILITARA 01178 CUI: 4332339 | 50114200-9 | 20.08.2025 | 400 |
| Contract object: diagnoza specializata la autospeciala renault | ||||
| DA38629722 | UNITATEA MILITARA 01178 CUI: 4332339 | 50113000-0 | 31.07.2025 | 585 |
| Contract object: diagnoza si reparatie cablaj senzor autobuz mercedes intouro | ||||
| DA34856449 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50112000-3 | 18.01.2024 | 941 |
| Contract object: servicii revizie | ||||
| DA34769701 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50114200-9 | 22.12.2023 | 6,150 |
| Contract object: servicii reparatie dj 83 anp | ||||
| DA34413203 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50112000-3 | 02.11.2023 | 4,442 |
| Contract object: servicii revizie tehnica motor autovehicul ford trucks | ||||
| DA34412580 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50114200-9 | 01.11.2023 | 1,477 |
| Contract object: servicii de reparatii auto | ||||
| DA33794041 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 50112000-3 | 09.08.2023 | 850 |
| Contract object: servicii de reparatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658251 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 16.01.2026 | 11,194 |
| Contract object: reparatie autovehicul dj 74 anp | ||||
| DAN2588248 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 27.10.2025 | 6,291 |
| Contract object: reparatie autospeciala dj 74 anp | ||||
| DAN2494596 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 02.07.2025 | 4,095 |
| Contract object: reparatie autovehicul dj-72-anp | ||||
| DAN2358562 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 14.01.2025 | 2,687 |
| Contract object: reparatie autovehicul bc-12- anp | ||||
| DAN2167377 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50110000-9 | 23.04.2024 | 10,362 |
| Contract object: reparatii auto | ||||
| DAN1957441 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 06.07.2023 | 5,002 |
| Contract object: reparatie autovehicul dj 22 anp | ||||
| DAN1957202 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50112100-4 | 06.07.2023 | 4,868 |
| Contract object: reparatie autovehicul dj 22 anp | ||||
| DAN1691003 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71631200-2 | 27.05.2022 | 84 |
| Contract object: inspectie tehnica periodica dj 08 eew | ||||
| DAN1653043 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71631200-2 | 28.03.2022 | 105 |
| Contract object: inspectie tehnica dj -16-sju | ||||
| DAN1643344 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71631200-2 | 10.03.2022 | 84 |
| Contract object: inspectie tehnica periodica dj 0 sju | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073255 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 07.08.2023 | 390,744 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1054224 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 19.07.2022 | 1,968,475 |
| Contract object: achizitie servicii de service auto pentru autovehiculele si anexele montate pe sasiu - 2 loturi | ||||
| SCNA1041339 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 50114000-7 | 10.08.2021 | 1,499,958 |
| Contract object: achizitie servicii de service auto pentru autospecialele si suprastructurile din dotare | ||||
- 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/8982385/api/v1/suppliers/8982385/revenue/api/v1/suppliers/8982385/scores/api/v1/suppliers/8982385/benchmarks/api/v1/red-flags/by-supplier/8982385/api/v1/suppliers/8982385/years/api/v1/suppliers/8982385/cpv/api/v1/suppliers/8982385/clients/api/v1/suppliers/8982385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders