Total revenue
456,595 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
377,648 RON
115 purchases
Offline purchases
78,947 RON
34 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
36.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT
National median: 30.2%
Ranked 16,173 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 436 | — | — | 436 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | 269 | 122 | — | 391 | 0.1% | 0.0% | 2 | 2020–2021 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | — | 378 | — | 378 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | — | 352 | — | 352 | 0.1% | 0.0% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 345 | — | 345 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA LEU CUI: 4553631 | 336 | — | — | 336 | 0.1% | 0.0% | 1 | 2021 |
| RAT SRL CUI: 2315129 | — | 257 | — | 257 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | — | 164 | — | 164 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 122 | — | — | 122 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41283763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33690000-3 | 29.09.2026 | 2,923 |
| Contract object: medicamente cia sopirlita | ||||
| DA41067240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33690000-3 | 31.08.2026 | 3,255 |
| Contract object: medicamente cia sopirlita- | ||||
| DA40989995 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 33140000-3 | 13.08.2026 | 1,044 |
| Contract object: materiale sanitare - cotofenii din dos | ||||
| DA40990009 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 33690000-3 | 13.08.2026 | 423 |
| Contract object: medicamente - cotofenii din dos | ||||
| DA40892570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33690000-3 | 28.07.2026 | 3,042 |
| Contract object: medicamente cia sopirlita- cod centru -a006 | ||||
| DA40718801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33690000-3 | 30.06.2026 | 3,471 |
| Contract object: medicamente cia sopirlita | ||||
| DA40539053 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 33690000-3 | 03.06.2026 | 34,075 |
| Contract object: bechet medicamente | ||||
| DA40539098 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 33690000-3 | 03.06.2026 | 3,066 |
| Contract object: bechet sanitare | ||||
| DA40489425 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33690000-3 | 28.05.2026 | 3,680 |
| Contract object: medicamente cia sopirlita | ||||
| DA40264542 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33690000-3 | 29.04.2026 | 4,082 |
| Contract object: medicamente cia sopirlita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823241 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 33141118-0 | 03.08.2026 | 140 |
| Contract object: achizitie comprese sterile 10 x 10 cm , 20 buc/cutie , 1 cutie x 41.32 ron , fasa sterila 10 cm x 10 m , 5 buc x 1.65 ron , fasa sterila 20 cm x 10 m , 5 buc x 3.14 ron , leucoplast 5 cm x 5 m , 10 buc x 7.44 ron conform referat nr. 28347 / 31.07.2026 , 28345 / 31.07.2026, factura nr. 25312 / 31.07.2026 ( sala polivalenta ) , bon fiscal nr. 017 / 31.07.2026. valoare totala achizitie 139.67 ron | ||||
| DAN2823217 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 33141112-8 | 03.08.2026 | 139 |
| Contract object: achizitie plasturi 15 x 8 cm , 25 buc/cutie , 1 cutie x 55.79 ron , plasturi 10 x 8 cm , 25 buc/cutie , 1 cutie x 46.28 ron , plasturi 7.5 x 5 cm 25 buc/cutie 1 cutie x 37.19 ron conform referat nr. 28347 / 31.07.2026 , factura nr. 25312 / 31.07.2026 ( sala polivalenta ) , bon fiscal nr. 017 / 31.07.2026. valoare totala achizitie 139.26 ron | ||||
| DAN2823207 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 33631600-8 | 03.08.2026 | 194 |
| Contract object: achizitie betadina 10% solutie cutanata 120 ml , 5 buc x 33.78 ron , rivanol 0.1% 200g , 5 buc x 2.48 ron , apa oxigenata 200 ml , 5 buc x 2.48 ron conform referat nr. 28346 / 31.07.2026 28347 / 31.07.2026 , factura nr. 25312 / 31.07.2026 ( sala polivalenta ) , bon fiscal nr. 017 / 31.07.2026. valoare totala achizitie 193.70 ron | ||||
| DAN2823198 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 33631400-6 | 03.08.2026 | 979 |
| Contract object: achizitie baneocin pulbere , 10 g sandoz 5 buc x 29.73 ron , baneocin unguent 20g sandoz , 5 buc x 28.38 ron , cicatridina spray 125 ml 5 buc x 67.77 ron , cicatridina ungulent 60g , 5 buc x 69.83 ron conform referat nr. 28346 / 31.07.2026 , factura nr. 25312 / 31.07.2026 ( sala polivalenta ) , bon fiscal nr. 017 / 31.07.2026. valoare totala achizitie 978.55 ron | ||||
| DAN2782533 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 33140000-3 | 17.06.2026 | 300 |
| Contract object: materiale sanitare | ||||
| DAN2782520 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 33600000-6 | 17.06.2026 | 10,682 |
| Contract object: medicamente | ||||
| DAN2774671 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 33140000-3 | 09.06.2026 | 576 |
| Contract object: materiale sanitare | ||||
| DAN2644021 | MUNICIPIUL CALAFAT CUI: 4554424 | 33600000-6 | 30.12.2025 | 819 |
| Contract object: produse farmaceutice | ||||
| DAN2555454 | COMUNA PODARI CUI: 4553399 | 33141625-7 | 24.09.2025 | 413 |
| Contract object: kit teste combo covid 19/ gripa | ||||
| DAN2547161 | COMUNA CARCEA CUI: 16346370 | 33000000-0 | 12.09.2025 | 637 |
| Contract object: echipamente medicale si consumabile cabinet medical scolar | ||||
- 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/9285726/api/v1/suppliers/9285726/revenue/api/v1/suppliers/9285726/scores/api/v1/suppliers/9285726/benchmarks/api/v1/red-flags/by-supplier/9285726/api/v1/suppliers/9285726/years/api/v1/suppliers/9285726/cpv/api/v1/suppliers/9285726/clients/api/v1/suppliers/9285726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders